Civic Intelligence

Scott Valley Focus Inc.

990EZ • Fiscal year 2015 • EIN 68-0482909

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileN/A
PO Box 981Fort Jones, CA 96032-0981

(530) 468-2450

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$26,572

Down $25,864 (-49%) from 2014

Net Assets

Down

$23,890

Down $27,162 (-53%) from 2014

Liabilities

Up

$2,682

Up $1,298 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$102,145

Down $34,928 (-25%) from 2014

Expenses

Up

$129,307

Up $9,551 (+8.0%) from 2014

Net Income

Down

-$27,162

Down $44,479 (-257%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$26,572
Liabilities$2,682
Net Assets$23,890
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$102,145
Expenses$129,307
Net Income-$27,162
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$102,145
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 61 INDIVIDUALS DURING 2015.$0$36,733
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$30,750
PROVIDE NURTURING PARENTING CLASSES AND ACTIVIITIES FOR CHILDREN AGES 0-5 AND THEIR FAMILIES. ALSO EDUCATE ABOUT FOOD STAMP PROGRAM. WE SERVED 433 PARENTS AND CHILDREN DURING 2015.$0$24,395
FORD FAMILY FOUNDATION. PROMOTES STRONG FAMILIES THROUGH CLASSES, ACTIVITIES AND ONE ON ONE HELP. WE SERVED 600 INDIVIDUALS IN 2015.$0$14,557
PROVIDE FOOD ASSISTANCE TO INDIVIDUALS IN NEED. WE SERVED 225 INDIVIDUALS IN 2015.$0$6,252
CAL FRESH FOOD STAMP PROGRAM. ASSISTED 20 FAMILIES (APPROX. 60 PEOPLE) IN 2015$0$3,625
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN SEWARDPresidentPT$0--
JEAN SOMMERVILLE SKINNERBoard Member-$0--
DIANA CALLAHANBoard Member-$0--
CHRIS LOOGMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Scott Valley Focus Inc
EIN
68-0482909
Phone
5304682450
Address
PO BOX 981, FORT JONES, CA 96032-0981

Signing Officer

Name
Marilyn Seward
Title
Board Chairman
Phone
5304673355
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey Chitwood CPA
Address
PO BOX 626, YREKA, CA 96097
Preparer
Jeffrey Chitwood
Phone
5308422796
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 9.”

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

“Description: rent income. Amount: 3,375. Description: refunds. Amount: 107. Description: contract services. Amount: 1,147. Total to form 990-ez, line 8: 4,629.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,168. Description: other expenses. Amount: 12,360. Total to form 990-ez, line 14: 14,528.”

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

“Description: advertising. Amount: 218. Description: contract services. Amount: 1,680. Description: insurance. Amount: 3,155. Description: payroll tax. Amount: 7,707. Description: supplies. Amount: 7,854. Description: taxes, licenses and fees. Amount: 92. Description: telphone and communications. Amount: 5,215. Description: travel and training. Amount: 135. Description: mileage reimbursements. Amount: 413. Description: bank charges. Amount: 6. Description: program expenses. Amount: 5,761. Description: dues and subscriptions. Amount: 124. Description: administration fees. Amount: 4,037. Description: miscellaneous. Amount: 73. Total to form 990-ez, line 16: 36,470.”

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

“Description: other depreciable assets. Beg. Of year amount: 4,833. End of year amount: 2,665.”

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

“Description: payroll taxes payable. Beg. Of year amount: 1,268. End of year amount: 2,535. Description: sales tax payable. Beg. Of year amount: 116. End of year amount: 147.”

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN SOMMERVILLE SKINNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt036470
IRS990EZ/OtherRevenueTotalAmt04629
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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD ASSISTANCE TO INDIVIDUALS IN NEED. WE SERVED 225 INDIVIDUALS IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE NURTURING PARENTING CLASSES AND ACTIVIITIES FOR CHILDREN AGES 0-5 AND THEIR FAMILIES. ALSO EDUCATE ABOUT FOOD STAMP PROGRAM. WE SERVED 433 PARENTS AND CHILDREN DURING 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FORD FAMILY FOUNDATION. PROMOTES STRONG FAMILIES THROUGH CLASSES, ACTIVITIES AND ONE ON ONE HELP. WE SERVED 600 INDIVIDUALS IN 2015.
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/DescriptionProgramSrvcAccomTxt4CAL FRESH FOOD STAMP PROGRAM. ASSISTED 20 FAMILIES (APPROX. 60 PEOPLE) IN 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5PROVIDING A PERSONAL SERVICES COORDINATOR AND DROP IN CENTER FOR CONSUMERS. WE SERVED 61 INDIVIDUALS DURING 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214557
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650590
IRS990ScheduleA/TotalSupportAmt0668744
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: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENT INCOME. AMOUNT: 3,375. DESCRIPTION: REFUNDS. AMOUNT: 107. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,147. TOTAL TO FORM 990-EZ, LINE 8: 4,629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,168. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,360. TOTAL TO FORM 990-EZ, LINE 14: 14,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 218. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,680. DESCRIPTION: INSURANCE. AMOUNT: 3,155. DESCRIPTION: PAYROLL TAX. AMOUNT: 7,707. DESCRIPTION: SUPPLIES. AMOUNT: 7,854. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 92. DESCRIPTION: TELPHONE AND COMMUNICATIONS. AMOUNT: 5,215. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 135. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 413. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,761. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 124. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 4,037. DESCRIPTION: MISCELLANEOUS. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 16: 36,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,833. END OF YEAR AMOUNT: 2,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,268. END OF YEAR AMOUNT: 2,535. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 116. END OF YEAR AMOUNT: 147.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05304673355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT VALLEY FOCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0680482909
ReturnHeader/Filer/PhoneNum05304682450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 981
ReturnHeader/Filer/USAddress/CityNm0FORT JONES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960320981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753007447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY CHITWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05308422796
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CHITWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-11T11:49:39-05:00
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
$26,572
Liabilities
$2,682
Net assets
$23,890
Revenue
$102,145
Expenses
$129,307
Net income
-$27,162
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
2015Detailed filing. Detailed filing data is available for this year.$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