Civic Intelligence

Potomac Community Foundation Inc.

990 • Fiscal year 2017 • EIN 46-3579033

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.SCOTLANDSTORM.ORG
8516 Beech Tree RoadBethesda, MD 20817

(301) 983-2758

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,692

Down $11,348 (-21%) from 2016

Net Assets

Down

$42,692

Down $11,348 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$212,499

Down $1,653 (-0.8%) from 2016

Expenses

Up

$223,847

Up $19,223 (+9.4%) from 2016

Net Income

Down

-$11,348

Down $20,876 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2013: $15,008Liabilities 2013: $0Net Assets 2013: $15,0082013Assets 2014: $21,302Liabilities 2014: $0Net Assets 2014: $21,3022014Assets 2015: $44,512Liabilities 2015: $0Net Assets 2015: $44,5122015Assets 2016: $54,040Liabilities 2016: $0Net Assets 2016: $54,0402016Assets 2017: $42,692Liabilities 2017: $0Net Assets 2017: $42,6922017Assets 2018: $42,754Liabilities 2018: $0Net Assets 2018: $42,7542018Assets 2019: $33,008Liabilities 2019: $0Net Assets 2019: $33,0082019Assets 2020: $63,857Liabilities 2020: $0Net Assets 2020: $63,8572020Assets 2021: $83,744Liabilities 2021: $0Net Assets 2021: $83,7442021Assets 2022: $31,259Liabilities 2022: $0Net Assets 2022: $31,2592022Assets 2023: $20,030Liabilities 2023: $0Net Assets 2023: $20,0302023Assets 2024: $17,154Liabilities 2024: $0Net Assets 2024: $17,1542024

Highlighted filing

2017

Assets$42,692
Liabilities$0
Net Assets$42,692
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $37,329Expenses 2013: $22,321Net Income 2013: $15,0082013Revenue 2014: $159,440Expenses 2014: $153,146Net Income 2014: $6,2942014Revenue 2015: $214,840Expenses 2015: $191,630Net Income 2015: $23,2102015Revenue 2016: $214,152Expenses 2016: $204,624Net Income 2016: $9,5282016Revenue 2017: $212,499Expenses 2017: $223,847Net Income 2017: -$11,3482017Revenue 2018: $239,568Expenses 2018: $239,506Net Income 2018: $622018Revenue 2019: $184,289Expenses 2019: $194,035Net Income 2019: -$9,7462019Revenue 2020: $210,719Expenses 2020: $179,870Net Income 2020: $30,8492020Revenue 2021: $265,658Expenses 2021: $245,771Net Income 2021: $19,8872021Revenue 2022: $207,664Expenses 2022: $260,149Net Income 2022: -$52,4852022Revenue 2023: $208,973Expenses 2023: $220,202Net Income 2023: -$11,2292023Revenue 2024: $240,108Expenses 2024: $242,984Net Income 2024: -$2,8762024

Highlighted filing

2017

Revenue$212,499
Expenses$223,847
Net Income-$11,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$212,499
Mission and Program Overview

Mission

To promote community development and enhance educational life opportunities for youth, the underprivileged, and the underserved, through a combination of creative funding, sponsorship, and encouragement of sporting, recreational, and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,077$41,848▼ $10,229
Cash and Non-Interest-Bearing Accounts$1,963$844▼ $1,119
Total Assets$54,040$42,692▼ $11,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,040$37,692▼ $16,348
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$54,040$42,692▼ $11,348
Total Liabilities and Net Assets / Fund Balance$54,040$42,692▼ $11,348
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher MeadPresident
Charles SalcettiMember
Mark LondonMember
Lauren MeadVP, CFO Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$212,272
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$51
All Other Contributions
$212,272
Change in Net Assets
$-11,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,499
Revenue Not Reported on Form 990
$10,500
Total Revenue per Audited Statements
$222,999
Total Revenue per Form 990
$212,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,386
Other Expenses$41,461
Total Fundraising Expense$14,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,853$15,128$11,987$168,968
Payroll Taxes$11,265$1,201$952$13,418
Fees for Services Accounting-$5,039-$5,039
Insurance-$3,405-$3,405
Office Expenses-$1,390$787$2,177
Fees for Services Other-$2,084-$2,084
Other Expenses$8,929-$443$443
Total Functional Expenses$181,431$28,247$14,169$223,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,847
Total Expenses per Form 990$223,847
Total Expenses per Audited Statements$222,352
Expenses Not Reported on Form 990$-1,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christopher mead lauren mead president vp, cfo trea spouse christopher mead mark london president member business partners”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the return is provided to the officers for review and comment prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Scotland Storm Community
EIN
46-3579033
Address
8516 BEECH TREE ROAD, BETHESDA, MD 20817

Signing Officer

Name
Christopher Mead
Title
President
Phone
3019832758
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Mead
Formed
2013
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
1
Employees
10
Volunteers
85

Preparer

Firm
Askey Askey & Associates CPA LLC
Address
PO BOX 662, LEONARDTOWN, MD 20650-0662
Preparer
Janice E Rohme
Phone
3014755671
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote community development and enhance educational life opportunities for youth, the underprivileged, and the underserved, through a combination of creative funding, sponsorship, and encouragement of sporting, recreational, and educational programs.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cash to accrual adjustments 10,500”

Schedule D, Page 4, Part XII, Line 2D

“Cash to accrual adjustments -1,495”

Raw XML Appendix313 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPHER MEAD LAUREN MEAD PRESIDENT VP, CFO TREA SPOUSE CHRISTOPHER MEAD MARK LONDON PRESIDENT MEMBER BUSINESS PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE RETURN IS PROVIDED TO THE OFFICERS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SCOTLANDSTORM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019832758
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTLAND STORM COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0463579033
ReturnHeader/Filer/USAddress/AddressLine1Txt08516 BEECH TREE ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521999052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASKEY ASKEY & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 662
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEONARDTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206500662
ReturnHeader/PreparerPersonGrp/PhoneNum03014755671
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE E ROHME
ReturnHeader/ReturnTs02018-05-16T14:42:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,692
Liabilities
$0
Net assets
$42,692
Revenue
$212,499
Expenses
$223,847
Net income
-$11,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.40$2.43$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.09$2.20$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.08$2.60$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$2.66$2.46$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$2.11$1.80$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.84$1.94$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$2.40$2.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.12$2.24$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$2.14$2.05$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$2.15$1.92$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.59$1.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.37$0.22$0.15