Civic Intelligence

Scott Valley Focus Inc.

990EZ • Fiscal year 2012 • EIN 68-0482909

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization ProfileN/A
PO Box 98196032-0981
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% 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

31st percentile

-5.5%

Higher net margin than 31% 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

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$28,741

Down $7,925 (-22%) from 2011

Net Assets

Down

$27,012

Down $7,783 (-22%) from 2011

Liabilities

Down

$1,729

Down $142 (-7.6%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$141,673

Down $44,226 (-24%) from 2011

Expenses

Down

$149,456

Down $31,373 (-17%) from 2011

Net Income

Down

-$7,783

Down $12,853 (-254%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $33,418Liabilities 2010: $3,693Net Assets 2010: $29,7252010Assets 2011: $36,666Liabilities 2011: $1,871Net Assets 2011: $34,7952011Assets 2012: $28,741Liabilities 2012: $1,729Net Assets 2012: $27,0122012Assets 2013: $35,698Liabilities 2013: $1,963Net Assets 2013: $33,7352013Assets 2014: $52,436Liabilities 2014: $1,384Net Assets 2014: $51,0522014Assets 2015: $26,572Liabilities 2015: $2,682Net Assets 2015: $23,8902015Assets 2016: $39,778Liabilities 2016: $1,996Net Assets 2016: $37,7822016Assets 2017: $13,922Liabilities 2017: $2,192Net Assets 2017: $11,7302017Assets 2018: $1,098Liabilities 2018: $2,147Net Assets 2018: -$1,0492018Assets 2019: $1,288Liabilities 2019: $1,687Net Assets 2019: -$3992019Assets 2020: $6,575Liabilities 2020: $858Net Assets 2020: $5,7172020

Highlighted filing

2012

Assets$28,741
Liabilities$1,729
Net Assets$27,012
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2010: $140,473Expenses 2010: $149,622Net Income 2010: -$9,1492010Revenue 2011: $185,899Expenses 2011: $180,829Net Income 2011: $5,0702011Revenue 2012: $141,673Expenses 2012: $149,456Net Income 2012: -$7,7832012Revenue 2013: $137,488Expenses 2013: $130,765Net Income 2013: $6,7232013Revenue 2014: $137,073Expenses 2014: $119,756Net Income 2014: $17,3172014Revenue 2015: $102,145Expenses 2015: $129,307Net Income 2015: -$27,1622015Revenue 2016: $128,450Expenses 2016: $114,558Net Income 2016: $13,8922016Revenue 2017: $89,899Expenses 2017: $115,951Net Income 2017: -$26,0522017Revenue 2018: $91,533Expenses 2018: $104,312Net Income 2018: -$12,7792018Revenue 2019: $86,169Expenses 2019: $85,519Net Income 2019: $6502019Revenue 2020: $27,264Expenses 2020: $21,382Net Income 2020: $5,8822020

Highlighted filing

2012

Revenue$141,673
Expenses$149,456
Net Income-$7,783
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.1
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 Appendix195 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY022124
IRS990EZ/CashSavingsAndInvestments/EOY019368
IRS990EZ/ContributionsGiftsGrantsEtc0133751
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7783
IRS990EZ/FeesAndOthPymtToIndContractors02570
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesBOY034795
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARILYN SEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN SKINNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY JAMIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM MALMBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY014542
IRS990EZ/OtherAssetsTotal/EOY09373
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053828
IRS990EZ/OtherRevenueTotal01508
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCOTT VALLEY FOCUS ATTEMPTS TO STRENGTHEN THE COMMUNITY BY STRENGTHENING THE FAMILY BY PROVIDING BOTH DIRECT AND SUPPORT SERVICES AND PROGRAMS.
IRS990EZ/PrintingPublicationsPostage021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING A PERSONAL SERVICES COORDINATOR AND DROP IN CENTER FOR CONSUMERS. WE SERVED 232 INDIVIDUALS DURING 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE NURTURING PARENTING CLASSES AND ACTIVIITIES FOR CHILDREN AGES 0-5 AND THEIR FAMILIES. ALSO EDUCATE ABOUT FOOD STAMP PROGRAM. WE SERVED 936 INDIVIDUALS DURING 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MODOC SISKIYOU COMMUNITY ACTION AGENCY. EMERGENCY HEATING AND ENERGY ASSISTANCE PROVIDED TO 38 INDIVIDUALS DURING 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER 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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses137501
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211337
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses321502
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits072320
IRS990EZ/SpecialEventsDirectExpenses01398
IRS990EZ/SpecialEventsNetIncomeLoss06383
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01871
IRS990EZ/SumOfTotalLiabilities/EOY01729
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10206 LANE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YREKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096097
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE CHURCHILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05308411802
IRS990EZ/TotalAssets/BOY036666
IRS990EZ/TotalAssets/EOY028741
IRS990EZ/TotalExpenses0149456
IRS990EZ/TotalProgramServiceExpenses0138476
IRS990EZ/TotalRevenue0141673
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0133751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0180414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0138372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0167094
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0747696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01197
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05357
IRS990ScheduleA/GrossInvestmentIncome170/Total016709
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030293
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97770
IRS990ScheduleA/PublicSupportTotal1700747696
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0133751
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0180414
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128065
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0138372
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0167094
IRS990ScheduleA/Total170/Total0747696
IRS990ScheduleA/TotalSupport0764405
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 31..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RENT INCOME. AMOUNT: 1,166. DESCRIPTION: REFUNDS. AMOUNT: 342. TOTAL TO FORM 990-EZ, LINE 8: 1,508.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 5,169. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,548. TOTAL TO FORM 990-EZ, LINE 14: 20,717.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING. AMOUNT: 60. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 550. DESCRIPTION: INSURANCE. AMOUNT: 3,088. DESCRIPTION: PAYROLL TAX. AMOUNT: 6,792. DESCRIPTION: SUPPLIES. AMOUNT: 10,976. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 130. DESCRIPTION: TELPHONE AND COMMUNICATIONS. AMOUNT: 4,084. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 2,708. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 2,244. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,894. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 7,727. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1. DESCRIPTION: DONATION FOR BREAST CANCER. AMOUNT: 542. TOTAL TO FORM 990-EZ, LINE 16: 53,828.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,542. END OF YEAR AMOUNT: 9,373.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,702. END OF YEAR AMOUNT: 1,410. DESCRIPTION: W/C AND SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 169. END OF YEAR AMOUNT: 319.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680482909
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT VALLEY FOCUS INC
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone05304682450
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 981
ReturnHeader/Filer/USAddress/City0FORT JONES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960320981
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0MARILYN SEWARD
ReturnHeader/Officer/Phone05304673355
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-08-23
ReturnHeader/PreparerFirm/EIN0262426369
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAVLIK & CHITWOOD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 626
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YREKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096097
ReturnHeader/Preparer/Name0MICHAEL S PAVLIK
ReturnHeader/Preparer/Phone05308422796
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T17:33:52-05:00

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
$28,741
Liabilities
$1,729
Net assets
$27,012
Revenue
$141,673
Expenses
$149,456
Net income
-$7,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.27$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.86$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.92$1.04$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.90$1.16$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.28$1.15$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$1.02$1.29$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.37$1.20$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.37$1.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$1.42$1.49$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$1.86$1.81$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.30$1.40$1.50$0.09