Civic Intelligence

Scott'S House Inc

990EZ • Fiscal year 2017 • EIN 46-4755884

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 31279Santa Fe, NM 87594-1279

(505) 982-6779

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$11,250

No earlier filing loaded for comparison.

Net Assets

$10,945

No earlier filing loaded for comparison.

Liabilities

$305

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin99th percentile

Revenue

$11,250

No earlier filing loaded for comparison.

Expenses

$305

No earlier filing loaded for comparison.

Net Income

$10,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $11,250Liabilities 2017: $305Net Assets 2017: $10,9452017Assets 2018: $282,722Liabilities 2018: $125,000Net Assets 2018: $157,7222018Assets 2019: $542,615Liabilities 2019: $325,000Net Assets 2019: $217,6152019Assets 2020: $579,240Liabilities 2020: $307,918Net Assets 2020: $271,3222020Assets 2021: $532,279Liabilities 2021: $321,829Net Assets 2021: $210,4502021Assets 2022: $616,640Liabilities 2022: $373,417Net Assets 2022: $243,2232022Assets 2023: $639,503Liabilities 2023: $112,352Net Assets 2023: $527,1512023Assets 2024: $656,545Liabilities 2024: $70,305Net Assets 2024: $586,2402024

Highlighted filing

2017

Assets$11,250
Liabilities$305
Net Assets$10,945
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $11,250Expenses 2017: $305Net Income 2017: $10,9452017Revenue 2018: $160,515Expenses 2018: $13,738Net Income 2018: $146,7772018Revenue 2019: $77,360Expenses 2019: $17,467Net Income 2019: $59,8932019Revenue 2020: $123,811Expenses 2020: $70,104Net Income 2020: $53,7072020Revenue 2021: $119,709Expenses 2021: $180,581Net Income 2021: -$60,8722021Revenue 2022: $212,068Expenses 2022: $179,295Net Income 2022: $32,7732022Revenue 2023: $514,291Expenses 2023: $230,363Net Income 2023: $283,9282023Revenue 2024: $328,362Expenses 2024: $269,273Net Income 2024: $59,0892024

Highlighted filing

2017

Revenue$11,250
Expenses$305
Net Income$10,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$11,250
Mission and Program Overview

Mission

The mission of scott's house is to provide a free residence and free care as a social model hospice for those nearing end of life.

Provide housing to individuals in need of hospice care.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS CURRENTLY LOOKING FOR PROPERTY THAT WILL SERVE AS HOUSING FOR INDIVIDUALS IN NEED OF HOSPICE CARE.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENYS CARLPresidentPT$0--
MARY BLISSETTVice President-$0--
JOHN BISHOPSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
SCOTT'S HOUSE INC
EIN
46-4755884
Phone
5059826779
Address
PO BOX 31279, SANTA FE, NM 87594-1279

Signing Officer

Name
Glenys Carl
Title
President
Phone
5059826779
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 305.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: 2001 ford eco 150 van. Beg. Of year amount: 0. End of year amount: 10,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: advance from board member. Beg. Of year amount: 0. End of year amount: 305.”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING TO INDIVIDUALS IN NEED OF HOSPICE CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS CURRENTLY LOOKING FOR PROPERTY THAT WILL SERVE AS HOUSING FOR INDIVIDUALS IN NEED OF HOSPICE CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0305
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011250
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011250
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011250
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0305
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN BISHOP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 2001 FORD ECO 150 VAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVANCE FROM BOARD MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 305.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLENYS CARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059826779
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0464755884
ReturnHeader/Filer/PhoneNum05059826779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31279
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.227.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
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ReturnHeader/FilingSecurityInformation/IPTm019:33:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850378315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRACLOUGH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1847
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087504
ReturnHeader/PreparerPersonGrp/PhoneNum05059833387
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA G WILLIAMS
ReturnHeader/ReturnTs02018-05-08T14:03:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,250
Liabilities
$305
Net assets
$10,945
Revenue
$11,250
Expenses
$305
Net income
$10,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.70$5.86$3.28$2.69$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.40$1.12$5.27$5.14$2.30$2.84
2022Detailed filing. Detailed filing data is available for this year.$6.17$3.73$2.43$2.12$1.79$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.32$3.22$2.10$1.20$1.81$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.79$3.08$2.71$1.24$0.70$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.43$3.25$2.18$0.77$0.17$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.83$1.25$1.58$1.61$0.14$1.47
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.00$0.11