Civic Intelligence

Scritch Scratch Patch Inc

990EZ • Fiscal year 2015 • EIN 48-0907195

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,396

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,099

Up $1,062 (+8.8%) from 2014

Net Assets

Up

$13,099

Up $1,062 (+8.8%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$56,251

Down $2,789 (-4.7%) from 2014

Expenses

Down

$55,189

Down $9,887 (-15%) from 2014

Net Income

Up

$1,062

Up $7,098 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $13,099Liabilities 2015: $0Net Assets 2015: $13,0992015

Highlighted filing

2015

Assets$13,099
Liabilities$0
Net Assets$13,099
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$56,251
Expenses$55,189
Net Income$1,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$56,251
Mission and Program Overview

Mission

Provide affordable child daycare.

Program Services

DescriptionGrantsExpenses
26 CHILDREN FROM 26 FAMILES WERE SERVED. BREAKFAST AND LUNCH WAS PROVIDED. AFTER SCHOOL AND FULL DAY SERVICES ARE PROVIDED. DAYCARE WAS PROVIDED FOR 257 DAYS OF THE YEAR.-$50,942
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE SIEGLEExec DirectoFT$14,396-$14,396
SANDRA FOWLERExec DirectoFT$10,335-$10,335
SARA LAMPINENPresident-$0--
DEANN PRESLEYSecretary-$0--
DARYA CLINETreasurer-$0--
MELISSA FERNANDEZVice Preside-$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
Darya Cline
Title
Treasurer
Signed
2016-04-29
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 office expenses 607 mileage reimbursement 568 insurance 2,393 groceries 6,988 license 197 supplies 501 total 11,254”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix136 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/PersonNm0CHELSEA GUGENHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07854572100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 N 2ND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMORELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013099
IRS990EZ/GrossReceiptsAmt056251
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt04680
IRS990EZ/LandAndBuildingsGrp/EOYAmt04680
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013099
IRS990EZ/OccupancyRentUtltsAndMaintAmt05132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA LAMPINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANN PRESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARYA CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE SIEGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE CHILD DAYCARE.
IRS990EZ/ProgramServiceRevenueAmt056241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt026 CHILDREN FROM 26 FAMILES WERE SERVED. BREAKFAST AND LUNCH WAS PROVIDED. AFTER SCHOOL AND FULL DAY SERVICES ARE PROVIDED. DAYCARE WAS PROVIDED FOR 257 DAYS OF THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055189
IRS990EZ/TotalProgramServiceExpensesAmt050942
IRS990EZ/TotalRevenueAmt056251
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 OFFICE EXPENSES 607 MILEAGE REIMBURSEMENT 568 INSURANCE 2,393 GROCERIES 6,988 LICENSE 197 SUPPLIES 501 TOTAL 11,254
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYA CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
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/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L PARKER
ReturnHeader/ReturnTs02016-11-10T09:15:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,099
Liabilities
$0
Net assets
$13,099
Revenue
$56,251
Expenses
$55,189
Net income
$1,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$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
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