Civic Intelligence

Scott Key Center Inc.

990 • Fiscal year 2012 • EIN 52-1310311

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

1050 Rocky Springs Road21702
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$617,176

Down $461,313 (-43%) from 2011

Net Assets

Up

$580,579

Up $23,767 (+4.3%) from 2011

Liabilities

Down

$36,597

Down $485,080 (-93%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$633,832

Up $44,465 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,078,489Liabilities 2011: $521,677Net Assets 2011: $556,8122011Assets 2012: $617,176Liabilities 2012: $36,597Net Assets 2012: $580,5792012Assets 2013: $709,170Liabilities 2013: $20,212Net Assets 2013: $688,9582013Assets 2014: $743,424Liabilities 2014: $36,493Net Assets 2014: $706,9312014Assets 2015: $691,993Liabilities 2015: $29,726Net Assets 2015: $662,2672015Assets 2016: $694,544Liabilities 2016: $37,887Net Assets 2016: $656,6572016Assets 2017: $660,542Liabilities 2017: $35,900Net Assets 2017: $624,6422017Assets 2018: $609,557Liabilities 2018: $60,118Net Assets 2018: $549,4392018Assets 2019: $503,740Liabilities 2019: $34,019Net Assets 2019: $469,7212019Assets 2020: $523,278Liabilities 2020: $28,358Net Assets 2020: $494,9202020Assets 2021: $524,225Liabilities 2021: $13,713Net Assets 2021: $510,5122021Assets 2022: $834,367Liabilities 2022: $285,779Net Assets 2022: $548,5882022Assets 2023: $1,775,871Liabilities 2023: $1,174,335Net Assets 2023: $601,5362023Assets 2024: $1,016,800Liabilities 2024: $348,848Net Assets 2024: $667,9522024Assets 2025: $1,503,697Liabilities 2025: $817,337Net Assets 2025: $686,3602025

Highlighted filing

2012

Assets$617,176
Liabilities$36,597
Net Assets$580,579

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $589,3672011Expenses 2012: $633,8322012Revenue 2013: $780,021Expenses 2013: $671,914Net Income 2013: $108,1072013Revenue 2014: $706,542Expenses 2014: $696,654Net Income 2014: $9,8882014Revenue 2015: $679,659Expenses 2015: $723,685Net Income 2015: -$44,0262015Revenue 2016: $727,525Expenses 2016: $728,118Net Income 2016: -$5932016Revenue 2017: $718,401Expenses 2017: $756,855Net Income 2017: -$38,4542017Revenue 2018: $837,840Expenses 2018: $917,919Net Income 2018: -$80,0792018Revenue 2019: $664,309Expenses 2019: $744,098Net Income 2019: -$79,7892019Revenue 2020: $424,156Expenses 2020: $398,761Net Income 2020: $25,3952020Revenue 2021: $65,492Expenses 2021: $63,655Net Income 2021: $1,8372021Revenue 2022: $2,106,308Expenses 2022: $2,047,690Net Income 2022: $58,6182022Revenue 2023: $2,673,055Expenses 2023: $2,624,418Net Income 2023: $48,6372023Revenue 2024: $3,186,808Expenses 2024: $3,115,264Net Income 2024: $71,5442024Revenue 2025: $3,554,674Expenses 2025: $3,541,294Net Income 2025: $13,3802025

Highlighted filing

2012

Revenue-
Expenses$633,832
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$678,355
Mission and Program Overview

Mission

Scott key center provides creative and meaningful employment for employees with developmental disabilities within frederick county, maryland. The center strives to empower adults with developmental disabilities to be included and valued as members of a community. The center accomplishes this through respecting the dignity, ideas and opinions of those we serve; upholding high standards of conduct and moral character; empowering through training and support to make decisions affecting self-worth; and using teamwork to achieve goals. The center's ultimate goal is to assist the individuals we serve to progress toward maximum independence and community inclusion.

Filing and Contact Details

Filer

EIN
52-1310311
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IRS990ScheduleD/Buildings/BookValue060683
IRS990ScheduleD/Buildings/Depreciation072825
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0133508
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0816
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance087875

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.82$0.69$3.55$3.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$3.19$3.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.17$0.60$2.67$2.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.55$2.11$2.05$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.07$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.42$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.66$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.84$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.72$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.66$0.73$0.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.71$0.71$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$0.78$0.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.52$0.56$0.59