Civic Intelligence

Scott Valley Focus Inc.

990EZ • Fiscal year 2013 • EIN 68-0482909

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileN/A
PO Box 98196032-0981

(530) 468-2450

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$35,698

Up $6,957 (+24%) from 2012

Net Assets

Up

$33,735

Up $6,723 (+25%) from 2012

Liabilities

Up

$1,963

Up $234 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Down

$137,488

Down $4,185 (-3.0%) from 2012

Expenses

Down

$130,765

Down $18,691 (-13%) from 2012

Net Income

Up

$6,723

Up $14,506 (+186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$35,698
Liabilities$1,963
Net Assets$33,735
Open 2013 Filing

Operations Trend

Revenue Growth42nd 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

2013

Revenue$137,488
Expenses$130,765
Net Income$6,723
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.0
Gross Receipts
$137,634
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.

Program Services

DescriptionGrantsExpenses
PROVIDING A PERSONAL SERVICES COORDINATOR AND DROP IN CENTER FOR CONSUMERS. WE SERVED 1,627 INDIVIDUALS DURING 2013.$0$34,786
PROVIDE NURTURING PARENTING CLASSES AND ACTIVIITIES FOR CHILDREN AGES 0-5 AND THEIR FAMILIES. ALSO EDUCATE ABOUT FOOD STAMP PROGRAM. WE SERVED 265 INDIVIDUALS DURING 2012.$0$31,622
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.$0$28,896
FORD FAMILY FOUNDATION. PROMOTES STRONG FAMILIES THROUGH CLASSES, ACTIVITIES AND ONE ON ONE HELP. WE SERVED 107 INDIVIDUALS IN 2013$0$15,960
MODOC SISKIYOU COMMUNITY ACTION AGENCY. EMERGENCY HEATING AND ENERGY ASSISTANCE PROVIDED TO 78 INDIVIDUALS DURING 2013.$0$9,699
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN SEWARDPresident-$0--
JEAN SKINNERBoard Member-$0--
DIANA CALLAHANBoard Member-$0--
PAM MALMBERGSecretary-$0--
Filing and Contact Details

Filer

EIN
68-0482909
Phone
5304682450

Signing Officer

Name
Marilyn Seward
Title
President
Phone
5304673355
Signed
2014-06-10
Discuss with paid preparer
Yes

Preparer

Preparer
Michael S Pavlik
Phone
5308422796
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 15.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rent income. Amount: 6,791. Description: refunds. Amount: 453. Description: contract services. Amount: 3,864. Total to form 990-ez, line 8: 11,108.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,598. Description: other expenses. Amount: 12,864. Total to form 990-ez, line 14: 17,462.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 178. Description: contract services. Amount: 300. Description: insurance. Amount: 2,884. Description: payroll tax. Amount: 6,049. Description: supplies. Amount: 7,681. Description: taxes, licenses and fees. Amount: 60. Description: telphone and communications. Amount: 4,703. Description: travel and training. Amount: 3,486. Description: mileage reimbursements. Amount: 1,038. Description: bank charges. Amount: 6. Description: program expenses. Amount: 9,470. Description: dues and subscriptions. Amount: 35. Description: administration fees. Amount: 11,230. Description: miscellaneous. Amount: 2. Total to form 990-ez, line 16: 47,122.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 9,373. End of year amount: 6,372.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 1,410. End of year amount: 1,724. Description: w/c and sales tax payable. Beg. Of year amount: 319. End of year amount: 239.”

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE CHURCHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum05308411802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10206 LANE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0YREKA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt07723
IRS990EZ/GrossReceiptsAmt0137634
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt033735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033735
IRS990EZ/OccupancyRentUtltsAndMaintAmt017462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM MALMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06372
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt047122
IRS990EZ/OtherRevenueTotalAmt011108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCOTT VALLEY FOCUS ATTEMPTS TO STRENGTHEN THE COMMUNITY BY STRENGTHENING THE FAMILY BY PROVIDING BOTH DIRECT AND SUPPORT SERVICES AND PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A PERSONAL SERVICES COORDINATOR AND DROP IN CENTER FOR CONSUMERS. WE SERVED 1,627 INDIVIDUALS DURING 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE NURTURING PARENTING CLASSES AND ACTIVIITIES FOR CHILDREN AGES 0-5 AND THEIR FAMILIES. ALSO EDUCATE ABOUT FOOD STAMP PROGRAM. WE SERVED 265 INDIVIDUALS DURING 2012.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FORD FAMILY FOUNDATION. PROMOTES STRONG FAMILIES THROUGH CLASSES, ACTIVITIES AND ONE ON ONE HELP. WE SERVED 107 INDIVIDUALS IN 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4MODOC SISKIYOU COMMUNITY ACTION AGENCY. EMERGENCY HEATING AND ENERGY ASSISTANCE PROVIDED TO 78 INDIVIDUALS DURING 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt328896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt49699
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt063693
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0146
IRS990EZ/SpecialEventsNetIncomeLossAmt07577
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01963
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130765
IRS990EZ/TotalProgramServiceExpensesAmt0120963
IRS990EZ/TotalRevenueAmt0137488
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt0699390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699390
IRS990ScheduleA/TotalSupportAmt0717548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENT INCOME. AMOUNT: 6,791. DESCRIPTION: REFUNDS. AMOUNT: 453. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 3,864. TOTAL TO FORM 990-EZ, LINE 8: 11,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4,598. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,864. TOTAL TO FORM 990-EZ, LINE 14: 17,462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 178. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 2,884. DESCRIPTION: PAYROLL TAX. AMOUNT: 6,049. DESCRIPTION: SUPPLIES. AMOUNT: 7,681. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 60. DESCRIPTION: TELPHONE AND COMMUNICATIONS. AMOUNT: 4,703. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 3,486. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 1,038. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,470. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 35. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 11,230. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 47,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,373. END OF YEAR AMOUNT: 6,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,410. END OF YEAR AMOUNT: 1,724. DESCRIPTION: W/C AND SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 319. END OF YEAR AMOUNT: 239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304673355
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOTT VALLEY FOCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0680482909
ReturnHeader/Filer/PhoneNum05304682450
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 981
ReturnHeader/Filer/USAddress/City0FORT JONES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960320981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262426369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAVLIK & CHITWOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096097
ReturnHeader/PreparerPersonGrp/PhoneNum05308422796
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S PAVLIK
ReturnHeader/ReturnTs02014-06-19T18:39:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,698
Liabilities
$1,963
Net assets
$33,735
Revenue
$137,488
Expenses
$130,765
Net income
$6,723
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