Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$36,666
Up $3,248 (+9.7%) from 2010
Net Assets
Up$34,795
Up $5,070 (+17%) from 2010
Liabilities
Down$1,871
Down $1,822 (-49%) from 2010
Revenue And Expenses
Revenue
Up$185,899
Up $45,426 (+32%) from 2010
Expenses
Up$180,829
Up $31,207 (+21%) from 2010
Net Income
Up$5,070
Up $14,219 (+155%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 1, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Scott valley focus attempts to strengthen the community by strengthening the family by providing both direct and support services and programs.
Filing and Contact Details
Filer
- EIN
- 68-0482909
Raw XML Appendix232 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13132 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 22124 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 180414 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5070 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3020 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 2557 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 4906 |
| IRS990EZ/GrossReceipts | 0 | 186364 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 25 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 29725 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 29725 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 34795 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 34795 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 25339 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 311 COLLIER WAY 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 683 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 242 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 751 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 335 GREENVIEW RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ETNA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ETNA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ETNA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | FORT JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ETNA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | ETNA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 96027 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 96027 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 96027 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 96032 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 96027 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 96027 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARILYN SEWARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DONNA MAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DIANA CALLAHAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TAMMY JAMIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ANNIE KRAMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SCOTT FRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 20286 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 14542 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 71648 |
| IRS990EZ/OtherRevenueTotal | 0 | 3368 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SCOTT VALLEY FOCUS ATTEMPTS TO STRENGTHEN THE COMMUNITY BY STRENGTHENING THE FAMILY BY PROVIDING BOTH DIRECT AND SUPPORT SERVICES AND PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 85 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING A PERSONAL SERVICES COORDINATOR AND DROP IN CENTER FOR CONSUMERS. WE SERVED 1,599 INDIVIDUALS DURING 2011. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE NURTURING PARENTING CLASSES AND ACTIVIITIES FOR CHILDREN AGES 0-5 AND THEIR FAMILIES. WE SERVED 2,219 150 INDIVIDUALS DURING 2011. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | MODOC SISKIYOU COMMUNITY ACTION AGENCY. EMERGENCY HEATING AND ENERGY ASSISTANCE PROVIDED TO 118 INDUVIDUALS DURING 2011. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | PROVIDE FUNDING FOR THE LOCAL FORT JONES, CA LIBRARY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | OTHER PROGRAMS WHICH BENEFIT FAMILIES, CHILDREN AND SENIOR CITIZENS INCLUDE FACILITATING PLAYGROUPS, PRESCHOOL READINESS, GIVING TREE, STORYTIME, HAUNTED HOUSE, FAMILY FUN NIGHT AND SENIOR CITIZEN RESOURCE AND REFERRAL. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 108531 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 38029 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 10285 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 5628 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 4 | 5984 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 75831 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 465 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2092 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3693 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1871 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 206 LANE ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | YREKA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96097 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DIANE CHURCHILL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5308411802 |
| IRS990EZ/TotalAssets/BOY | 0 | 33418 |
| IRS990EZ/TotalAssets/EOY | 0 | 36666 |
| IRS990EZ/TotalExpenses | 0 | 180829 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 168457 |
| IRS990EZ/TotalRevenue | 0 | 185899 |
| IRS990EZ/TotNumberOfOthEmplPaidOver100k | 0 | 0 |
| IRS990EZ/TotNumCntrctPdOver100KProfSer | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 180414 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 128065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 138372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 167094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 149397 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 763342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3520 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1862 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 24604 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 763342 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 180414 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 128065 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 138372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 167094 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 149397 |
| IRS990ScheduleA/Total170/Total | 0 | 763342 |
| IRS990ScheduleA/TotalSupport | 0 | 780716 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 25.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: RENT INCOME. AMOUNT: 3,045. DESCRIPTION: REFUNDS. AMOUNT: 323. TOTAL TO FORM 990-EZ, LINE 8: 3,368. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: LIBRARY SERVICES. GRANTEE NAME: THE VESTAL FOUNDATION. GRANTEE ADDRESS: P.O. BOX 117 YREKA, CA 96097. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/11. AMOUNT GIVEN: 4,906. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,744. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,595. TOTAL TO FORM 990-EZ, LINE 14: 25,339. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ADVERTISING. AMOUNT: 248. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 8,000. DESCRIPTION: INSURANCE. AMOUNT: 3,372. DESCRIPTION: PAYROLL TAX. AMOUNT: 7,557. DESCRIPTION: SUPPLIES. AMOUNT: 14,073. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 72. DESCRIPTION: TELPHONE AND COMMUNICATIONS. AMOUNT: 5,231. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 332. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 5,915. DESCRIPTION: BANK CHARGES. AMOUNT: 38. DESCRIPTION: THRIFT STORE EXPENSE. AMOUNT: 196. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,039. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 12,400. TOTAL TO FORM 990-EZ, LINE 16: 71,648. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,286. END OF YEAR AMOUNT: 14,542. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,693. END OF YEAR AMOUNT: 1,702. DESCRIPTION: W/C AND SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 169. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680482909 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCOTT VALLEY FOCUS INC |
| ReturnHeader/Filer/NameControl | 0 | SCOT |
| ReturnHeader/Filer/Phone | 0 | 5304682450 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 981 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT JONES |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 960320981 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-01 |
| ReturnHeader/Officer/Name | 0 | MARILYN SEWARD |
| ReturnHeader/Officer/Phone | 0 | 5304673355 |
| ReturnHeader/Officer/Title | 0 | CHAIRPERSON |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-27 |
| ReturnHeader/PreparerFirm/EIN | 0 | 262426369 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PAVLIK & CHITWOOD LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 626 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | YREKA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96097 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL S PAVLIK |
| ReturnHeader/Preparer/Phone | 0 | 5308422796 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-15T15:34:37-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $36,666
- Liabilities
- $1,871
- Net assets
- $34,795
- Revenue
- $185,899
- Expenses
- $180,829
- Net income
- $5,070