Civic Intelligence

Scritch Scratch Patch Inc

990EZ • Fiscal year 2012 • EIN 48-0907195

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileN/A
PO Box 16466549
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,384

Up $5,751 (+158%) from 2010

Net Assets

Up

$8,506

Up $4,873 (+134%) from 2010

Liabilities

$878

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$65,060

Up $16,751 (+35%) from 2010

Expenses

Up

$66,064

Up $18,763 (+40%) from 2010

Net Income

Down

-$1,004

Down $2,012 (-200%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $3,633Net Assets 2010: $3,6332010Assets 2012: $9,384Liabilities 2012: $878Net Assets 2012: $8,5062012Assets 2013: $18,073Net Assets 2013: $18,0732013Assets 2014: $12,037Net Assets 2014: $12,0372014Assets 2015: $13,099Net Assets 2015: $13,0992015

Highlighted filing

2012

Assets$9,384
Liabilities$878
Net Assets$8,506
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2010: $48,309Expenses 2010: $47,301Net Income 2010: $1,0082010Revenue 2012: $65,060Expenses 2012: $66,064Net Income 2012: -$1,0042012Revenue 2013: $80,179Expenses 2013: $70,612Net Income 2013: $9,5672013Revenue 2014: $59,040Expenses 2014: $65,076Net Income 2014: -$6,0362014Revenue 2015: $56,251Expenses 2015: $55,189Net Income 2015: $1,0622015

Highlighted filing

2012

Revenue$65,060
Expenses$66,064
Net Income-$1,004
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide affordable child daycare.

Filing and Contact Details

Filer

EIN
48-0907195
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0MARY ZIMMERMAN
CompensationExplanation/Compensation/PersonName1BECKY WHITE
CompensationExplanation/Compensation/PersonName2AMBER MAGNETT
CompensationExplanation/Compensation/PersonName3SANDRA FOWLER
CompensationExplanation/Compensation/PersonName4KELLY SMITH
CompensationExplanation/Compensation/PersonName5NICKY NEWMAN
CompensationExplanation/Compensation/PersonName6JOE LEBLANC
CompensationExplanation/Compensation/PersonName7MATT FLEMING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03625
IRS990EZ/CashSavingsAndInvestments/EOY04704
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1004
IRS990EZ/FeesAndOthPymtToIndContractors0560
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010237
IRS990EZ/GrossReceipts069288
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/LandAndBuildings/EOY04680
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03625
IRS990EZ/NetAssetsOrFundBalancesBOY03625
IRS990EZ/NetAssetsOrFundBalances/EOY08506
IRS990EZ/NetAssetsOrFundBalancesEOY08506
IRS990EZ/OccupancyRentUtilitiesAndMaint03877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMBER MAGNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICKY NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE LEBLANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATT FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets05885
IRS990EZ/OtherExpensesTotal013135
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFFORDABLE CHILD DAYCARE.
IRS990EZ/PrintingPublicationsPostage0132
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom038 CHILDREN OF 29 FAMILES WERE SERVED. BREAKFAST AND LUNCH WAS PROVIDED. AFTER SCHOOL AND FULL DAY SERVICES ARE PROVIDED. DAYCARE WAS PROVIDED FOR 252 DAYS OF THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062926
IRS990EZ/ProgramServiceRevenue059028
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048360
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04228
IRS990EZ/SpecialEventsNetIncomeLoss06009
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0878
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10209 N 2ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTMORELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066549
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMBER MAGNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07854572100
IRS990EZ/TotalAssets/BOY03625
IRS990EZ/TotalAssets/EOY09384
IRS990EZ/TotalExpenses066064
IRS990EZ/TotalProgramServiceExpenses062926
IRS990EZ/TotalRevenue065060
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0LIST THAT WE ARE AN EQUAL OPPORTUNITY EMPLOYER
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NONE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 97 449 278 INTEREST 122 2,032 MISCELLANEOUS EXPENSE 462 AUTO EXPENSES 117 EDUCATION EXPENSE 207 ENTERTAINMENT 80 FIRE SERVICE INSPECTION 32 FOOD & DINING 236 GROCERIES 5,821 LICENSE 285 MEALS 79 PEST CONTROL 35 REIMBURSEMENT FOR EXPENSE 179 SUPPLIES 904 TAXES 403 TRASH 300 TELEPHONE 1,017 TOTAL 13,135
IRS990ScheduleO/GeneralExplanation/Explanation1PY AJE TO POST ADD'L ASSETS 5,885
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING 0 15,520 LESS ACCUMULATED DEPRECIATION 0 15,520 DAYCARE FURNISHINGS 0 2,500 LESS ACCUMULATED DEPRECIATION 0 2,500 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE AND OTHER NOTES PAYABLE 0 878
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0480907195
ReturnHeader/Filer/Name/BusinessNameLine10SCRITCH SCRATCH PATCH INC
ReturnHeader/Filer/NameControl0SCRI
ReturnHeader/Filer/Phone07854572100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 164
ReturnHeader/Filer/USAddress/City0WESTMORELAND
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0AMBER MAGNETT
ReturnHeader/Officer/Phone07854572100
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POTTBERG GASSMAN & HOFFMAN CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10529 HUMBOLDT SUITE I
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANHATTAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066502
ReturnHeader/Preparer/Name0PATRICIA L PARKER
ReturnHeader/Preparer/Phone07855379700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T13:12:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,384
Liabilities
$878
Net assets
$8,506
Revenue
$65,060
Expenses
$66,064
Net income
-$1,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$13.1$56.3$55.2$1.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$12.0$59.0$65.1$6.04
2013Detailed filing. Detailed filing data is available for this year.$18.1$18.1$80.2$70.6$9.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.88$8.51$65.1$66.1$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.63$48.3$47.3$1.01