Civic Intelligence

Scott Foundation

990 • Fiscal year 2020 • EIN 47-0980880

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization ProfileN/A
PO Ox 4927Cave Creek, AZ 85327

(480) 688-9800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

96th percentile

184%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$262,506

Up $170,066 (+184%) from 2019

Net Assets

Up

$93,956

Up $24,712 (+36%) from 2019

Liabilities

Up

$168,550

Up $145,354 (+627%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Up

$1,606,242

Up $1,084,965 (+208%) from 2019

Expenses

Up

$1,634,599

Up $1,139,207 (+230%) from 2019

Net Income

Down

-$28,357

Down $54,242 (-210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2015: $103,663Net Assets 2015: $103,6632015Assets 2016: $127,938Net Assets 2016: $127,9382016Assets 2017: $64,862Liabilities 2017: $0Net Assets 2017: $64,8622017Assets 2018: $81,112Liabilities 2018: $16,500Net Assets 2018: $64,6122018Assets 2019: $92,440Liabilities 2019: $23,196Net Assets 2019: $69,2442019Assets 2020: $262,506Liabilities 2020: $168,550Net Assets 2020: $93,9562020Assets 2021: $200,555Liabilities 2021: $571,935Net Assets 2021: -$371,3802021

Highlighted filing

2020

Assets$262,506
Liabilities$168,550
Net Assets$93,956
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $153,140Expenses 2015: $49,477Net Income 2015: $103,6632015Revenue 2016: $139,260Expenses 2016: $114,985Net Income 2016: $24,2752016Revenue 2017: $248,247Expenses 2017: $225,469Net Income 2017: $22,7782017Revenue 2018: $262,142Expenses 2018: $192,654Net Income 2018: $69,4882018Revenue 2019: $521,277Expenses 2019: $495,392Net Income 2019: $25,8852019Revenue 2020: $1,606,242Expenses 2020: $1,634,599Net Income 2020: -$28,3572020Revenue 2021: $1,843,068Expenses 2021: $2,251,689Net Income 2021: -$408,6212021

Highlighted filing

2020

Revenue$1,606,242
Expenses$1,634,599
Net Income-$28,357
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,670,199
Mission and Program Overview

Mission

Children social awarness programs

Children social awarness programs that disrupt the social norm to spark the potential greatness for kids in the community. With focus on developing inner wealth, we believe in making the world more peaceful and loving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,600$149,820▲ $140,220
Loans From Officers Directors-$14,500-
Cash and Non-Interest-Bearing Accounts$22,201$14,083▼ $8,118
Accounts Receivable$32,539$2,983▼ $29,556
Inventories for Sale or Use$0--
Total Assets$92,440$262,506▲ $170,066
Other Assets Total$28,100$95,620▲ $67,520
Liabilities
Unsecured Notes Loans Payable-$151,900-
Accounts Payable and Accrued Expenses$23,196$2,150▼ $21,046
Total Liabilities$23,196$168,550▲ $145,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,244$93,956▲ $24,712
Total Net Assets Fund Balance$69,244$93,956▲ $24,712
Total Liabilities and Net Assets / Fund Balance$92,440$262,506▲ $170,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,466$15,874-
Equipment$34,129$16,721-
Leasehold Improvements$24,225$1,275-
Other Assets Org$95,620--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Colleen WalskiPresident/CEOFT$75,000$75,000
Sandy CowenBoard Chairman-$36,000$36,000

Board Members and Trustees

NameTitle
Cheryl R Buchholtz CPADirector
Dean TrostleDirector
Enrico Divito DdsDirector
Gena ZustrijanDirector
Jackie WszalekDirector
Kaine R Fisher JdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,807
All Other Contributions
$1,525,142
Change in Net Assets
$-28,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$1,210,492Fair Market Value (FMV)
Other Non Cash Contri Table$2,500Fair Market Value (FMV)
Other Non Cash Contri Table$500Fair Market Value (FMV)
Total Noncash Contributions$1,213,492-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,475,809
Salaries, Compensation, and Employee Benefits$158,790
Total Fundraising Expense$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,328,257$60,916$0$1,389,173
Current Officers, Directors, Trustees, and Key Employees$45,000$22,500$7,500$75,000
Other Salaries and Wages$72,500$0$0$72,500
Depreciation Depletion$23,470$0$0$23,470
Fees for Services Other$14,664$0$0$14,664
Occupancy$13,972$0$0$13,972
Payroll Taxes$9,032$2,258$0$11,290
Insurance$0$7,883$0$7,883
Travel$4,106$0$0$4,106
Other Expenses$0$3,214$0$3,214
Fees for Services Accounting$0$1,198$0$1,198
Information Technology$0$879$0$879
Office Expenses$163$496$0$659
Interest$0$304$0$304
Conferences and Meetings$0$287$0$287
Total Functional Expenses$1,525,715$101,384$7,500$1,634,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,957
Fundraising Gross Income$55,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$100,868$55,150$51,360$3,790
Total Events$100,868$55,150$63,957$-8,807
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-$14,500-
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
Filing and Contact Details

Filer

Filer Name
Scott Foundation
EIN
47-0980880
Phone
4806889800
Address
PO OX 4927, Cave Creek, AZ 85327

Signing Officer

Name
Colleen Walski
Title
CEO
Phone
4806889800
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Walski
Formed
2007
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
75

Preparer

Firm
CDL Accounting Services LLC
Address
515 S 48th St, Tempe, AZ 85281
Preparer
Donna C Mitchell CPA
Phone
4802928413
Supplemental Narrative

Additional Explanations

Pt V, Line 13A

“Report is distibuted and reviewed at board meeting”

Pt VI, Line 2

“The executive directors parents are active members on”

Pt VI, Line 2

“THE BOARD.”

Pt VI, Line 12C

“Conflict of interest is reviewed and discussed an annual board meeting.”

Pt VI, Line 11B

“Form 990 will be reviewed at the board meeting”

Form 990, Part IX, Line 24E

“Donations 1264. 1264. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 73055. 73055. 0. 0.”

Form 990, Part IX, Line 24E

“Meals for children 35371. 35371. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 44900. 2500. 42400. 0.”

Form 990, Part IX, Line 24E

“Recognition 170. 170. 0. 0.”

Form 990, Part IX, Line 24E

“Emergency child issues 3001. 3001. 0. 0.”

Form 990, Part IX, Line 24E

“Dcs/com transportaion 1210992. 1210992. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE 130. 0. 130. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 7337. 0. 7337. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 3000. 1560. 1440. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 430. 344. 86. 0.”

Form 990, Part IX, Line 24E

“Software 5690. 0. 5690. 0.”

Form 990, Part IX, Line 24E

“Domain/website 3688. 0. 3688. 0.”

Form 990, Part IX, Line 24E

“MISC 100. 0. 100. 0.”

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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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IRS990/Desc0Scott Foundation disrupts the social norm to spark the potential greatness in AZ foster youth We focus on 13-17 year old's and young adults 18-25. The Class of 2020 Thought & Service Leader's graduated from our Signature Masterclass 4 Year Program. 100% graduate from HS, 82% decrease in case incident reports, 80% reduction in drug use, 90% reduction in self-harm with 97% program attendance with 450 average volunteer hours per youth. The Halle Fondation and Kiwanis Club grants facilitated expansion of program services to AZ Foster kids. The organization built an Outdoor Education Center that allows the organization to serve an additional 250 foster children. We provided a Virtual Culinary Program during COVID reaching 2400 foster children. Added to staff Farmer Billy which allowed us to expanded the Farm & Agriculture and Animal Welfare program. Scotts Foundation, by community vote, was recognized as the 2020 Best of Cave Creek Award for Charitable Organization & Foundation.
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IRS990/MissionDesc0Serving kids in the Arizona Foster Care System, ages 12 to 17;we help young people gain practical skills for life but more importantly to develop a healthier sense of self, compassionate hearts and purposeful career paths. With a focus on developing inner wealth, we promote conscious awareness, emotional freedom, spiritual development and authentic expression. Offering intuitvely guided sessions, we emotionally guide kids to make better choices through selfless service.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072500
IRS990/OtherSalariesAndWagesGrp/TotalAmt072500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02258
IRS990/PayrollTaxesGrp/ProgramServicesAmt09032
IRS990/PayrollTaxesGrp/TotalAmt011290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLLEEN WALSKI
IRS990/PriorPeriodAdjustmentsAmt053069
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0469655
IRS990/PYOtherRevenueAmt058360
IRS990/PYRevenuesLessExpensesAmt025885
IRS990/PYSalariesCompEmpBnftPaidAmt025737
IRS990/PYTotalExpensesAmt0495392
IRS990/PYTotalRevenueAmt0521277
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01568248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01550040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01550040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120528
IRS990ScheduleA/Total509Grp/TotalAmt01550040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01550040
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016721
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01275
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt295620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015874
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0107340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045718
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012597
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051360
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RON JOYCE MOSER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt014500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRANSPORTATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01210492
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORT IS DISTIBUTED AND REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS PARENTS ARE ACTIVE MEMBERS ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS REVIEWED AND DISCUSSED AN ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE REVIEWED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 1264. 1264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 73055. 73055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS FOR CHILDREN 35371. 35371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 44900. 2500. 42400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECOGNITION 170. 170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMERGENCY CHILD ISSUES 3001. 3001. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DCS/COM TRANSPORTAION 1210992. 1210992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE 130. 0. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MERCHANT FEES 7337. 0. 7337. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENANCE 3000. 1560. 1440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL PROCESSING FEES 430. 344. 86. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOFTWARE 5690. 0. 5690. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DOMAIN/WEBSITE 3688. 0. 3688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$262,506
Liabilities
$168,550
Net assets
$93,956
Revenue
$1,606,242
Expenses
$1,634,599
Net income
-$28,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.20$0.57$0.37$1.84$2.25$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.61$1.63$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.52$0.50$0.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.26$0.19$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.25$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.14$0.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.15$0.05$0.10