Civic Intelligence

Scott'S House Inc

990EZ • Fiscal year 2018 • EIN 46-4755884

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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

86th percentile

0.44x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.78x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2413%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

1327%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$282,722

Up $271,472 (+2413%) from 2017

Net Assets

Up

$157,722

Up $146,777 (+1341%) from 2017

Liabilities

Up

$125,000

Up $124,695 (+40884%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

Up

$160,515

Up $149,265 (+1327%) from 2017

Expenses

Up

$13,738

Up $13,433 (+4404%) from 2017

Net Income

Up

$146,777

Up $135,832 (+1241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$282,722
Liabilities$125,000
Net Assets$157,722
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$160,515
Expenses$13,738
Net Income$146,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$170,515
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 PROVIDES CARE TO INDIVIDUALS IN HOSPICE. IT IS CURRENTLY LOOKING FOR PROPERTY THAT WILL SERVE AS HOUSING FOR INDIVIDUALS IN NEED OF HOSPICE CARE.$0$6,690
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENYS CARLChair (1/1-12/31)/Pres (8/1-12/31)PT$0--
GLYNIS DOHNPresident (1/1-7/31)-$0--
CAROL MECKLEYVice President (1/1-12/31)-$0--
JOHN BISHOPTreas (1/1-12/31)/Sec (8/1-12/31)PT$0--
CATHERINE HAEFNERSecretary (1/1-7/31)-$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
2019-07-23
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: dues. Amount: 250. Description: computer and internet. Amount: 3,575. Description: donation. Amount: 200. Description: nursing. Amount: 1,800. Description: office supplies. Amount: 268. Description: travel. Amount: 369. Description: telephone. Amount: 495. Description: bank service charges. Amount: 45. Description: fundraising. Amount: 726. Total to form 990-ez, line 16: 7,728.”

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

“Description: 2001 ford eco 150 van. Beg. Of year amount: 10,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4,000.”

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

“Description: due to: board member. Beg. Of year amount: 305. End of year amount: 0. Description: due to: coming home connection. Beg. Of year amount: 0. End of year amount: 125,000.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05059826779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0634 GARCIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0278722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160515
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0146777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03203
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282722
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossReceiptsAmt0170515
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157722
IRS990EZ/OccupancyRentUtltsAndMaintAmt01787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENYS CARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLYNIS DOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL MECKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE HAEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR (1/1-12/31)/PRES (8/1-12/31)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT (1/1-7/31)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT (1/1-12/31)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS (1/1-12/31)/SEC (8/1-12/31)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY (1/1-7/31)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING TO INDIVIDUALS IN NEED OF HOSPICE CARE.
IRS990EZ/PrintingPublicationsPostageAmt01020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES CARE TO INDIVIDUALS IN HOSPICE. IT IS CURRENTLY LOOKING FOR PROPERTY THAT WILL SERVE AS HOUSING FOR INDIVIDUALS IN NEED OF HOSPICE CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06690
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt010000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0305
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013738
IRS990EZ/TotalProgramServiceExpensesAmt06690
IRS990EZ/TotalRevenueAmt0160515
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt052070
IRS990ScheduleA/SubstantialContributorsTotAmt0119695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171765
IRS990ScheduleA/TotalSupportAmt0171765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES. AMOUNT: 250. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 3,575. DESCRIPTION: DONATION. AMOUNT: 200. DESCRIPTION: NURSING. AMOUNT: 1,800. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 268. DESCRIPTION: TRAVEL. AMOUNT: 369. DESCRIPTION: TELEPHONE. AMOUNT: 495. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 45. DESCRIPTION: FUNDRAISING. AMOUNT: 726. TOTAL TO FORM 990-EZ, LINE 16: 7,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 2001 FORD ECO 150 VAN. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO: BOARD MEMBER. BEG. OF YEAR AMOUNT: 305. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO: COMING HOME CONNECTION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENYS CARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059826779
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875941279
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4B529BD0807BECE47FC1D6570665CCDD0D46639
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4B529BD0807BECE47FC1D6570665CCDD0D46639
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.227.90
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:23:38
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/ReturnTs02019-07-24T10:37:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,722
Liabilities
$125,000
Net assets
$157,722
Revenue
$160,515
Expenses
$13,738
Net income
$146,777
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