Civic Intelligence

Scott Valley Focus Inc.

990EZ • Fiscal year 2016 • EIN 68-0482909

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

72nd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$39,778

Up $13,206 (+50%) from 2015

Net Assets

Up

$37,782

Up $13,892 (+58%) from 2015

Liabilities

Down

$1,996

Down $686 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$128,450

Up $26,305 (+26%) from 2015

Expenses

Down

$114,558

Down $14,749 (-11%) from 2015

Net Income

Up

$13,892

Up $41,054 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$39,778
Liabilities$1,996
Net Assets$37,782
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$128,450
Expenses$114,558
Net Income$13,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$128,450
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
MHSA FUNDS PROGRAMS FOR PEOPLE AT RISK OF SERIOUS MENTAL ILLNESS. FROM JANUARY THROUGH JUNE, THE PROGRAM PAID FOR INDIVIDUAL REFERRALS AND FOR CLASSES AND WORKSHOPS CONDUCTED. FROM JULY THROUGH DECEMBER, THE PROGRAM PPAID A FLAT FEE TO "KEEP OUR DOORS OPEN AND FOR CLASSES AND WORKSHOPS. CLASS TOPICS RANGED FROM STRESS MANAGEMENT TO STIGMA AND DISCRIMINATION AGAINST THE MENTALLY ILL. IN 2016 77 PEOPLE WERE HELPED BY THE PROGRAM. 37 OF THOSE WERE REFERRED TO BEHAVIORAL HEALTH OR TO OTHER PROGRAMS, INCLUDING OUR CLASSES AND STRESS MANAGEMENT ASSISTANCE.$0$38,160
OTHER PROGRAMS WHICH BENEFIT FAMILIES AND INDIVDUALS. WE OFFERED CLASSES ON PARENTING, ANGER, AND SUBSTANCE ABUSE. WE ALSO WORKED ALONG SIDE CHILD PROTECTIVE SERVICES TO KEEP FAMILIES INTACT. 53 INVIDUALS WERE ASSISTED IN 2016. EXPENSES LISTED HERE ALSO INCLUDE THE COSTS TO KEEP OUR FACILITY OPERATIONAL.$0$33,231
FIRST FIVE: THIS IS A PROGRAM FOR YOUNG CHILDREN AND THEIR PARENTS. WE HOLD PLAYGROUPS ONCE A WEEK,PARTICIPATE IN COMMUNITY ACTIVITIES THAT INVOLVE YOUNG CHILDREN AND HOLD SOME SPECIAL EVENTS OURSELVES. WE ALSO ARE AVAILABLE FOR ANYTHING PARNETS NEED AND WE HAVE PARENTING CLASSES THROUGHOUT THE YEAR. IN 2016 WE SERVED 182 FAMILIES, WHICGH IS ROUGHLY EQUIVALENT TO 500 INDIVIDUALS (PARENTS AND CHILDREN).$0$21,047
FORD CAPACITY: THIS PROGRAM PROVIDED FUNDS TO SUPPLEMENT OUR GENERAL FUND DURING A PERIOD OF TRANSITION.$0$7,640
CAL FRESH FOOD STAMP PROGRAM INVOLVES ASSISTING PEOPLE TO APPLY FOR FOOD STAMPS AND OCCASIONALLY ASSISTING THEM WITH REQUIRED FORMS TO MAINTAIN THEIR FOOD STAMPS. WE ARE ALSO PAID TO DO OUTREACH, WHICH INVOLVES MAKING CAL FRESH BROCHURES AVAILABLE AT THE CENTER AND AT EVENTS WE PARTICIPATE IN. IN 2016 18 PEOPLE WERE ASSISTED WITH APLICATIONS AND RENEWALS.$0$3,522
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--
LISA THEOFANIDESBoard Member-$0--
FRIEDA BENNETTBoard Member-$0--
TAMMY JAIMEBoard Member-$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
2017-11-15
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: 1.”

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

“Description: rent income. Amount: 4,155. Description: refunds. Amount: 428. Description: contract services. Amount: 60. Total to form 990-ez, line 8: 4,643.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 872. Description: other expenses. Amount: 12,100. Total to form 990-ez, line 14: 12,972.”

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

“Description: advertising. Amount: 170. Description: contract services. Amount: 150. Description: insurance. Amount: 3,982. Description: payroll tax. Amount: 6,129. Description: supplies. Amount: 4,245. Description: taxes, licenses and fees. Amount: 60. Description: telphone and communications. Amount: 3,959. Description: travel and training. Amount: 724. Description: mileage reimbursements. Amount: 371. Description: program expenses. Amount: 5,034. Description: dues and subscriptions. Amount: 270. Description: administration fees. Amount: 4,368. Total to form 990-ez, line 16: 29,462.”

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

“Description: other depreciable assets. Beg. Of year amount: 2,665. End of year amount: 1,793.”

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

“Description: payroll taxes payable. Beg. Of year amount: 2,535. End of year amount: 1,896. Description: sales tax payable. Beg. Of year amount: 147. End of year amount: 100.”

Raw XML Appendix211 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRST FIVE: THIS IS A PROGRAM FOR YOUNG CHILDREN AND THEIR PARENTS. WE HOLD PLAYGROUPS ONCE A WEEK,PARTICIPATE IN COMMUNITY ACTIVITIES THAT INVOLVE YOUNG CHILDREN AND HOLD SOME SPECIAL EVENTS OURSELVES. WE ALSO ARE AVAILABLE FOR ANYTHING PARNETS NEED AND WE HAVE PARENTING CLASSES THROUGHOUT THE YEAR. IN 2016 WE SERVED 182 FAMILIES, WHICGH IS ROUGHLY EQUIVALENT TO 500 INDIVIDUALS (PARENTS AND CHILDREN).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MHSA FUNDS PROGRAMS FOR PEOPLE AT RISK OF SERIOUS MENTAL ILLNESS. FROM JANUARY THROUGH JUNE, THE PROGRAM PAID FOR INDIVIDUAL REFERRALS AND FOR CLASSES AND WORKSHOPS CONDUCTED. FROM JULY THROUGH DECEMBER, THE PROGRAM PPAID A FLAT FEE TO "KEEP OUR DOORS OPEN AND FOR CLASSES AND WORKSHOPS. CLASS TOPICS RANGED FROM STRESS MANAGEMENT TO STIGMA AND DISCRIMINATION AGAINST THE MENTALLY ILL. IN 2016 77 PEOPLE WERE HELPED BY THE PROGRAM. 37 OF THOSE WERE REFERRED TO BEHAVIORAL HEALTH OR TO OTHER PROGRAMS, INCLUDING OUR CLASSES AND STRESS MANAGEMENT ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAMS WHICH BENEFIT FAMILIES AND INDIVDUALS. WE OFFERED CLASSES ON PARENTING, ANGER, AND SUBSTANCE ABUSE. WE ALSO WORKED ALONG SIDE CHILD PROTECTIVE SERVICES TO KEEP FAMILIES INTACT. 53 INVIDUALS WERE ASSISTED IN 2016. EXPENSES LISTED HERE ALSO INCLUDE THE COSTS TO KEEP OUR FACILITY OPERATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4CAL FRESH FOOD STAMP PROGRAM INVOLVES ASSISTING PEOPLE TO APPLY FOR FOOD STAMPS AND OCCASIONALLY ASSISTING THEM WITH REQUIRED FORMS TO MAINTAIN THEIR FOOD STAMPS. WE ARE ALSO PAID TO DO OUTREACH, WHICH INVOLVES MAKING CAL FRESH BROCHURES AVAILABLE AT THE CENTER AND AT EVENTS WE PARTICIPATE IN. IN 2016 18 PEOPLE WERE ASSISTED WITH APLICATIONS AND RENEWALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENT INCOME. AMOUNT: 4,155. DESCRIPTION: REFUNDS. AMOUNT: 428. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 8: 4,643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 872. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,100. TOTAL TO FORM 990-EZ, LINE 14: 12,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 170. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 3,982. DESCRIPTION: PAYROLL TAX. AMOUNT: 6,129. DESCRIPTION: SUPPLIES. AMOUNT: 4,245. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 60. DESCRIPTION: TELPHONE AND COMMUNICATIONS. AMOUNT: 3,959. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 724. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 371. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,034. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 270. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 4,368. TOTAL TO FORM 990-EZ, LINE 16: 29,462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,665. END OF YEAR AMOUNT: 1,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,535. END OF YEAR AMOUNT: 1,896. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 147. END OF YEAR AMOUNT: 100.
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05304673355
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId097E8A126D077ACCF7EE7133CE3FBBFECB8D3C886
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9EFE04593BCF27A86D20D1A9F6B22255D0D03BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.7.125.233
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:43:13
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CHITWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T17:16:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,778
Liabilities
$1,996
Net assets
$37,782
Revenue
$128,450
Expenses
$114,558
Net income
$13,892
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
2016Detailed filing. Detailed filing data is available for this year.$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