Civic Intelligence

Scholars Inc.

990EZ • Fiscal year 2018 • EIN 47-3158402

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization ProfileN/A
11 S 20th StreetHarrisburg, PA 17104

(717) 805-9045

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$230,161

Up $15,395 (+7.2%) from 2017

Net Assets

Up

$89,858

Up $46,026 (+105%) from 2017

Liabilities

Down

$140,303

Down $30,631 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Up

$169,715

Up $32,724 (+24%) from 2017

Expenses

Up

$123,689

Up $28,905 (+30%) from 2017

Net Income

Up

$46,026

Up $3,819 (+9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2016: $1,625Liabilities 2016: $0Net Assets 2016: $1,6252016Assets 2017: $214,766Liabilities 2017: $170,934Net Assets 2017: $43,8322017Assets 2018: $230,161Liabilities 2018: $140,303Net Assets 2018: $89,8582018Assets 2019: $250,058Liabilities 2019: $136,641Net Assets 2019: $113,4172019Assets 2020: $395,915Liabilities 2020: $210,949Net Assets 2020: $184,9662020Assets 2021: $408,339Liabilities 2021: $203,343Net Assets 2021: $204,9962021Assets 2022: $411,243Liabilities 2022: $228,790Net Assets 2022: $182,4532022Assets 2023: $461,543Liabilities 2023: $280,960Net Assets 2023: $180,5832023Assets 2024: $663,234Liabilities 2024: $279,159Net Assets 2024: $384,0752024

Highlighted filing

2018

Assets$230,161
Liabilities$140,303
Net Assets$89,858
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $45,810Expenses 2016: $44,185Net Income 2016: $1,6252016Revenue 2017: $136,991Expenses 2017: $94,784Net Income 2017: $42,2072017Revenue 2018: $169,715Expenses 2018: $123,689Net Income 2018: $46,0262018Revenue 2019: $234,825Expenses 2019: $211,266Net Income 2019: $23,5592019Revenue 2020: $623,527Expenses 2020: $551,978Net Income 2020: $71,5492020Revenue 2021: $541,900Expenses 2021: $521,870Net Income 2021: $20,0302021Revenue 2022: $486,801Expenses 2022: $509,344Net Income 2022: -$22,5432022Revenue 2023: $674,412Expenses 2023: $676,282Net Income 2023: -$1,8702023Revenue 2024: $1,157,004Expenses 2024: $953,512Net Income 2024: $203,4922024

Highlighted filing

2018

Revenue$169,715
Expenses$123,689
Net Income$46,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$169,715
Mission and Program Overview

Mission

To assist people as they construct their lives to become more economically and socially advanced through activities, events, and programs that combine training information and fun on how to live a healthy and productive lifestyle.

Program Services

DescriptionGrantsExpenses
To provide programs and services to support vulnerable youth, underprivileged individuals, and low income families, as they achieve a safe and secure road to self reliance.$123,689-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANATIA ALLENExecutive DirectorPT$0--
DOMINIC ALLENTreasurerPT$0--
JESSICA BYLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Scholars Inc
EIN
47-3158402
Phone
7178059045
Address
11 S 20TH STREET, HARRISBURG, PA 17104

Signing Officer

Name
Danatia Allen
Title
Executive Director
Signed
2019-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $10622”

Other Expenses.1009

“Depreciation $5814”

Other Expenses.1010

“Amortization $343”

Other Expenses.1012

“Insurance $1900”

Other Expenses.1

“Utilities $38776”

Other Expenses.2

“TV/INTERNET $15484”

Other Expenses.3

“Repairs and maintenance $11703”

Other Expenses.4

“REAL ESTATE TAXES $8147”

Other Expenses.5

“AUTO $3380”

Other Expenses.6

“SECURITY $3100”

Other Expenses.7

“SUPPLIES $1670”

Other Assets.1002

“Furniture and Fixtures - Beginning $1375 Furniture and Fixtures - Ending $4219”

Other Assets.1012

“Intangible Assets - Beginning $1656 Intangible Assets - Ending $1313”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $170934 Secured Mortgages and Notes Payable - Ending $140303”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANATIA ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07178059045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 S 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07492
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMINIC ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05532
IRS990EZ/OtherExpensesTotalAmt0100939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist people as they construct their lives to become more economically and socially advanced through activities, events, and programs that combine training information and fun on how to live a healthy and productive lifestyle.
IRS990EZ/ProgramServiceRevenueAmt0143220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide programs and services to support vulnerable youth, underprivileged individuals, and low income families, as they achieve a safe and secure road to self reliance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0170934
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123689
IRS990EZ/TotalProgramServiceExpensesAmt0123689
IRS990EZ/TotalRevenueAmt0169715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09407
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09407
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0343109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045810
IRS990ScheduleA/Total509Grp/TotalAmt0343109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $10622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $38776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TV/INTERNET $15484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $11703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES $8147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO $3380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1375 Furniture and Fixtures - Ending $4219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible Assets - Beginning $1656 Intangible Assets - Ending $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $170934 Secured Mortgages and Notes Payable - Ending $140303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANATIA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0473158402
ReturnHeader/Filer/PhoneNum07178059045
ReturnHeader/Filer/USAddress/AddressLine1Txt011 S 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232175024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boles Metzger Brosius & Walborn PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 N Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07172380446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda K Haines CPA
ReturnHeader/ReturnTs02019-07-17T08:52:08-07:00
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
$230,161
Liabilities
$140,303
Net assets
$89,858
Revenue
$169,715
Expenses
$123,689
Net income
$46,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.28$0.38$1.16$0.95$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.67$0.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.18$0.49$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.20$0.54$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.18$0.62$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.23$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.17$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.14$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.04$0.00