Civic Intelligence

Scad Alliance

990EZ • Fiscal year 2020 • EIN 46-3864764

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.SCADALLIANCE.ORG
404 Crown View DrAlexandria, VA 22314

(571) 259-0001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

72nd percentile

8.5%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $90,775 (-100%) from 2017

Net Assets

-$9,979

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$37,363

Up $8,151 (+28%) from 2017

Expenses

Up

$47,342

Up $29,926 (+172%) from 2017

Net Income

Down

-$9,979

Down $21,775 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2013: $1Liabilities 2013: $02013Assets 2015: $74,650Liabilities 2015: $02015Assets 2016: $79,048Liabilities 2016: $2012016Assets 2017: $90,775Liabilities 2017: $1322017Assets 2020: $0Net Assets 2020: -$9,9792020Assets 2021: $45,803Liabilities 2021: $789Net Assets 2021: $45,0142021Assets 2022: $45,789Liabilities 2022: $398Net Assets 2022: $45,3912022Assets 2023: $36,810Liabilities 2023: $3222023

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets-$9,979
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $57,595Expenses 2015: $22,537Net Income 2015: $35,0582015Revenue 2016: $23,196Expenses 2016: $22,907Net Income 2016: $2892016Revenue 2017: $29,212Expenses 2017: $17,416Net Income 2017: $11,7962017Revenue 2020: $37,363Expenses 2020: $47,342Net Income 2020: -$9,9792020Revenue 2021: $40,842Expenses 2021: $47,235Net Income 2021: -$6,3932021Revenue 2022: $58,942Expenses 2022: $58,565Net Income 2022: $3772022Revenue 2023: $48,017Expenses 2023: $56,920Net Income 2023: -$8,9032023

Highlighted filing

2020

Revenue$37,363
Expenses$47,342
Net Income-$9,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$37,363
Mission and Program Overview

Mission

Education awareness and advancing research of scad

Program Services

DescriptionGrantsExpenses
SCAD Alliance spent $3500 in 2020 to participae in a DCTV Capacity Building program for non-profit directors. The benefits include a PSA for SCAD and other non-profits.-$3,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE LEONChairman Of The BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Scad Alliance
EIN
46-3864764
Phone
5712590001
Address
404 CROWN VIEW DR, ALEXANDRIA, VA 22314

Signing Officer

Name
Katherine Leon
Title
Chairman of the Board
Phone
5712590001
Signed
2021-04-20
Discuss with paid preparer
No

Preparer

Firm
Csra Financial Services
Address
2215 TOBACCO ROAD SUITE B, AUGUSTA, GA 30906-0000
Preparer
Keenan Johnson
Phone
7067725505
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: BOOKKEEPING PROGRAM Amount: 215”

Part I, line 16

“Description: BUSINESS REGISTRATION FEES Amount: 5193”

Part I, line 16

“Description: LIABILITY INSURANCE Amount: 710”

Part I, line 16

“Description: MISC EXPENSES Amount: 91”

Part I, line 16

“Description: OPERATIONS TELEPHONE AND COMMUNICATIONS COSTS Amount: 252”

Part I, line 16

“Description: PAYPAL FEES Amount: 31”

Part I, line 16

“Description: TRAVEL Amount: 4241”

Part I, line 16

“Description: EDUCATIONAL CONTENT DEVELOPMENT Amount: 30”

Part I, line 16

“Description: SUPPLIES Amount: 189”

Part I, line 16

“Description: OFFICE AND GENERAL ADMINSTRATIVE EXPENDITURES Amount: 173”

Part I, line 16

“Description: HOSTING MEETING Amount: 1793”

Part I, line 16

“Description: CONFERENCE EXHIBITION MAINTENANCE FEES Amount: 34057”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE LEON
IRS990EZ/BooksInCareOfDetail/PhoneNum05712590001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 CROWN VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt037363
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0945
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046975
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AWARENESS AND ADVANCING RESEARCH OF SCAD
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramServiceRevenueAmt026850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCAD Alliance spent $3500 in 2020 to participae in a DCTV Capacity Building program for non-profit directors. The benefits include a PSA for SCAD and other non-profits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047342
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt037363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037363
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt037363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037363
IRS990ScheduleA/TotalSupportAmt037363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BOOKKEEPING PROGRAM Amount: 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BUSINESS REGISTRATION FEES Amount: 5193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LIABILITY INSURANCE Amount: 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MISC EXPENSES Amount: 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OPERATIONS TELEPHONE AND COMMUNICATIONS COSTS Amount: 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PAYPAL FEES Amount: 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TRAVEL Amount: 4241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: EDUCATIONAL CONTENT DEVELOPMENT Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SUPPLIES Amount: 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: OFFICE AND GENERAL ADMINSTRATIVE EXPENDITURES Amount: 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: HOSTING MEETING Amount: 1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: CONFERENCE EXHIBITION MAINTENANCE FEES Amount: 34057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum05712590001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCAD ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SCAD
ReturnHeader/Filer/EIN0463864764
ReturnHeader/Filer/PhoneNum05712590001
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 CROWN VIEW DR
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271385074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CSRA FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02215 TOBACCO ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309060000
ReturnHeader/PreparerPersonGrp/PhoneNum07067725505
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEENAN JOHNSON
ReturnHeader/ReturnTs02021-04-22T14:43:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$9,979
Revenue
$37,363
Expenses
$47,342
Net income
-$9,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.8$0.32$48.0$56.9$8.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$0.40$45.4$58.9$58.6$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$0.79$45.0$40.8$47.2$6.39
2020Detailed filing. Detailed filing data is available for this year.$0.00$9.98$37.4$47.3$9.98
2017Summary only. Only limited summary data is available for this year.$90.8$0.13$29.2$17.4$11.8
2016Summary only. Only limited summary data is available for this year.$79.0$0.20$23.2$22.9$0.29
2015Summary only. Only limited summary data is available for this year.$74.7$0.00$57.6$22.5$35.1
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00