Civic Intelligence

Scritch Scratch Patch Inc

990EZ • Fiscal year 2014 • EIN 48-0907195

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization ProfileN/A
PO Box 164Westmoreland, KS 66549

(785) 457-2100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,952

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,037

Down $6,036 (-33%) from 2013

Net Assets

Down

$12,037

Down $6,036 (-33%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$59,040

Down $21,139 (-26%) from 2013

Expenses

Down

$65,076

Down $5,536 (-7.8%) from 2013

Net Income

Down

-$6,036

Down $15,603 (-163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $12,037Liabilities 2014: $0Net Assets 2014: $12,0372014Assets 2015: $13,099Net Assets 2015: $13,0992015

Highlighted filing

2014

Assets$12,037
Liabilities$0
Net Assets$12,037
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$59,040
Expenses$65,076
Net Income-$6,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$62,221
Mission and Program Overview

Mission

Provide affordable child daycare.

Program Services

DescriptionGrantsExpenses
35 CHILDREN FROM 27 FAMILES WERE SERVED. BREAKFAST AND LUNCH WAS PROVIDED. AFTER SCHOOL AND FULL DAY SERVICES ARE PROVIDED. DAYCARE WAS PROVIDED FOR 358 DAYS OF THE YEAR.-$60,079
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA FOWLERExec DirectoFT$22,952-$22,952
MARY ZIMMERMANPresident-$0--
BECKY WHITESecretary-$0--
AMBER MAGNETTTreasurer-$0--
KELLY SMITHDirector-$0--
NICKY NEWMANDirector-$0--
JOE LEBLANCDirector-$0--
MATT FLEMINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scritch Scratch Patch Inc
EIN
48-0907195
Phone
7854572100
Address
PO BOX 164, WESTMORELAND, KS 66549

Signing Officer

Name
Amber Magnett
Title
Treasurer
Phone
7854572100
Signed
2015-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
529 HUMBOLDT SUITE I, MANHATTAN, KS 66502
Preparer
Patricia L Parker
Phone
7855379700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 637 office expenses 795 mileage reimbursement 32 insurance 2,338 miscellaneous expense 135 education expense 379 groceries 4,273 license 110 pest control 38 supplies 310 trash 528 inspections 36 fees & charges 51 medical reimb. 2,316 total 11,978”

Form 990-ez, Part II, Line 24

“18,020 18,020 less accumulated depreciation 18,020 18,020 total 0 0”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER MAGNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07854572100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 N 2ND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMORELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01227
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012037
IRS990EZ/FundraisingGrossIncomeAmt09852
IRS990EZ/GrossReceiptsAmt062221
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt04680
IRS990EZ/LandAndBuildingsGrp/EOYAmt04680
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012037
IRS990EZ/OccupancyRentUtltsAndMaintAmt05683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER MAGNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICKY NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE CHILD DAYCARE.
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt049812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt035 CHILDREN FROM 27 FAMILES WERE SERVED. BREAKFAST AND LUNCH WAS PROVIDED. AFTER SCHOOL AND FULL DAY SERVICES ARE PROVIDED. DAYCARE WAS PROVIDED FOR 358 DAYS OF THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046087
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03181
IRS990EZ/SpecialEventsNetIncomeLossAmt06671
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065076
IRS990EZ/TotalProgramServiceExpensesAmt060079
IRS990EZ/TotalRevenueAmt059040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LIST THAT WE ARE AN EQUAL OPPORTUNITY EMPLOYER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 637 OFFICE EXPENSES 795 MILEAGE REIMBURSEMENT 32 INSURANCE 2,338 MISCELLANEOUS EXPENSE 135 EDUCATION EXPENSE 379 GROCERIES 4,273 LICENSE 110 PEST CONTROL 38 SUPPLIES 310 TRASH 528 INSPECTIONS 36 FEES & CHARGES 51 MEDICAL REIMB. 2,316 TOTAL 11,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,020 18,020 LESS ACCUMULATED DEPRECIATION 18,020 18,020 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER MAGNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07854572100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRITCH SCRATCH PATCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0480907195
ReturnHeader/Filer/PhoneNum07854572100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 164
ReturnHeader/Filer/USAddress/CityNm0WESTMORELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481026411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTBERG GASSMAN & HOFFMAN CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 HUMBOLDT SUITE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855379700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L PARKER
ReturnHeader/ReturnTs02015-08-10T11:37:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,037
Liabilities
$0
Net assets
$12,037
Revenue
$59,040
Expenses
$65,076
Net income
-$6,036
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
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.00$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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