Civic Intelligence

Scott'S House Inc

990 • Fiscal year 2019 • EIN 46-4755884

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileSCOTTSHOUSE.ORG
PO Box 31279Santa Fe, NM 87594-1279

(505) 204-5696

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

4.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

77%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$542,615

Up $259,893 (+92%) from 2018

Net Assets

Up

$217,615

Up $59,893 (+38%) from 2018

Liabilities

Up

$325,000

Up $200,000 (+160%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

Down

$77,360

Down $83,155 (-52%) from 2018

Expenses

Up

$17,467

Up $3,729 (+27%) from 2018

Net Income

Down

$59,893

Down $86,884 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$542,615
Liabilities$325,000
Net Assets$217,615
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$77,360
Expenses$17,467
Net Income$59,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$77,360
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,000$524,922▲ $520,922
Rtn Earn Endowment Incm Other Fnds$157,722$217,615▲ $59,893
Loans From Officers Directors-$25,000-
Cash and Non-Interest-Bearing Accounts$278,722$17,693▼ $261,029
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$282,722$542,615▲ $259,893
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Other Liabilities$125,000$0▼ $125,000
Total Liabilities$125,000$325,000▲ $200,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,722$217,615▲ $59,893
Total Liabilities and Net Assets / Fund Balance$282,722$542,615▲ $259,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,922-$420,922
Land$100,000-$100,000
Other Land Buildings$4,000-$4,000
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Glenys CarlPresident
Mary BlissetVice President
John BishopTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,360
Change in Net Assets
$59,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,467
Total Fundraising Expense$1,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,361--$4,361
Fees for Services Other$2,800-$1,352$4,152
Insurance$2,795--$2,795
Occupancy$2,137--$2,137
Fees for Services Accounting-$2,136-$2,136
Advertising$766-$76$842
Other Expenses$333--$333
Fees for Services Legal$318--$318
Office Expenses-$301-$301
Travel$92--$92
Total Functional Expenses$13,602$2,437$1,428$17,467
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return was e-mailed to the president and secretary/treasurer for review and correction prior to its filing with the tax authorities.”

Form 990, Part VI, Section B, Line 12C

“Any transaction that could be a conflict of interest is discussed by the board, its accountant, and its legal counsel.”

Form 990, Part VI, Section C, Line 19

“The organization will make a copy of its documents available upon request, in either electronic or paper form. Governing documents can also be viewed on the new mexico attorney general's charity website.”

Filing and Contact Details

Filer

Filer Name
SCOTT'S HOUSE INC
EIN
46-4755884
Phone
5052045696
Address
PO BOX 31279, SANTA FE, NM 87594-1279

Signing Officer

Name
Glenys Carl
Title
President
Phone
5059826779
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenys Carl
Formed
2010
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,352. Total expenses 1,352. Nursing: program service expenses 2,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,800.”

Raw XML Appendix326 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/ExplanationTxt0A COPY OF THE RETURN WAS E-MAILED TO THE PRESIDENT AND SECRETARY/TREASURER FOR REVIEW AND CORRECTION PRIOR TO ITS FILING WITH THE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY TRANSACTION THAT COULD BE A CONFLICT OF INTEREST IS DISCUSSED BY THE BOARD, ITS ACCOUNTANT, AND ITS LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE A COPY OF ITS DOCUMENTS AVAILABLE UPON REQUEST, IN EITHER ELECTRONIC OR PAPER FORM. GOVERNING DOCUMENTS CAN ALSO BE VIEWED ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,352. TOTAL EXPENSES 1,352. NURSING: PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0HTTPS://SCOTTSHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENYS CARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059826779
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0464755884
ReturnHeader/Filer/PhoneNum05052045696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31279
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875941279
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4B529BD0807BECE47FC1D6570665CCDD0D46639
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0136E957ED65DB5501765A157E763B3FF6E63EC47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.100.160.121
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:50:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 CAMINO DE MONTE REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059833387
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA G WILLIAMS
ReturnHeader/ReturnTs02020-11-13T21:46:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,615
Liabilities
$325,000
Net assets
$217,615
Revenue
$77,360
Expenses
$17,467
Net income
$59,893
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