Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$13,922
Down $25,856 (-65%) from 2016
Net Assets
Down$11,730
Down $26,052 (-69%) from 2016
Liabilities
Up$2,192
Up $196 (+9.8%) from 2016
Revenue
Down$89,899
Down $38,551 (-30%) from 2016
Expenses
Up$115,951
Up $1,393 (+1.2%) from 2016
Net Income
Down-$26,052
Down $39,944 (-288%) from 2016
Scott valley focus attempts to strengthen the community by strengthening the family by providing both direct and support services and programs.
| Description | Grants | Expenses |
|---|---|---|
| MHSA FUNDS PROGRAMS FOR PEOPLE AT RISK OF SERIOUS MENTAL ILLNESS. THE PROGRAM PAYS A FLAT FEE TO "KEEP THE DOORS OPEN AND REFER INDIVIDUALS IN NEED OF MORE PROFESSIONAL HELP. WE OFFER PARENTING CLASSES AND FACILITATED THREE ONGOING GROUPS FOR MEN, JUNIOR HIGH GIRLS AND CO-DEPENDENCY. IN 2017 45 PEOPLE WERE HELPED BY THE PROGRAM. | $0 | $46,133 |
| ALL OTHER PROGRAMS WHICH BENEFIT FAMILIES AND INDIVDUALS, INCLUDING ASSISTING PEOPLE THROUGH THE FOOD STAMP PROCESS AND DRUG EDUCATION. EXPENSES LISTED HERE ALSO INCLUDE THE COSTS TO KEEP OUR FACILITY OPERATIONAL. | $0 | $29,638 |
| FIRST FIVE: THIS IS A PROGRAM FOR YOUNG CHILDREN AND THEIR PARENTS. WE OFFERED MUSIC LESSONS FOR 0-6 YEARS OLD,PARTICIPATE IN COMMUNITY ACTIVITIES THAT INVOLVE YOUNG CHILDREN AND SUPPORTED A PARENT LED SUPPORT GROUP. WE ALSO ARE AVAILABLE FOR ANYTHING PARENTS NEED AND WE HAVE PARENTING CLASSES THROUGHOUT THE YEAR. IN 2017 WE SERVED 150 FAMILIES, WHICH IS ROUGHLY EQUIVALENT TO 415 INDIVIDUALS (PARENTS AND CHILDREN). | $0 | $24,242 |
| OPEC: THIS PROGRAM PAYS FOR MEALS AND CHILDCARE FOR PARENTING EDUCATION CLASSES. THE SERIES ARE USUALLY EVIDENCE BASED AND FOCUS ON A SPECIFIC TOPIC. IN 2017 20 PARENTS PARTICIPATED AND 30 CHILDREN WERE IN CHILDCARE. | $0 | $4,996 |
| GREAT NORTHERN SERVICES CONTRACTS WITH US TO PROCESS APPLICATIONS FOR HEATING AND POWER ASSISTANCE. WE ALSO RECEIVE AND DISTRIBUTE COMMODITIES TO THE COMMUNITY EVERY OTHER MONTH. AN ESTIMATED 80 PEOPLE WERE HELPED IN APPLYING FOR UTILITY ASSISTANCE AND 36-42 BAGES OF COMMODITIES WERE DISTRIBUTED EVERY OTHER MONTH. | $0 | $2,705 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELINDA PERLMAN | Board Member | - | $0 | - | - |
| JEAN SOMMERVILLE FREEMAN | Treasurer | - | $0 | - | - |
| DONNA WILCOX | Board Member | - | $0 | - | - |
| CHRIS LOOGMAN | Board Member | - | $0 | - | - |
| LISA THEOFANIDES | President | - | $0 | - | - |
| FRIEDA BENNETT | Board Member | - | $0 | - | - |
| TAMMY JAIME | Vice President | - | $0 | - | - |
“Description: interest income. Amount: 6.”
“Description: rent income. Amount: 2,975. Description: refunds. Amount: 771. Description: contract services. Amount: 2,000. Total to form 990-ez, line 8: 5,746.”
“Description: depreciation. Amount: 792. Description: other expenses. Amount: 13,778. Total to form 990-ez, line 14: 14,570.”
“Description: advertising. Amount: 273. Description: contract services. Amount: 1,981. Description: insurance. Amount: 4,811. Description: payroll tax. Amount: 5,527. Description: supplies. Amount: 8,543. Description: taxes, licenses and fees. Amount: 92. Description: telphone and communications. Amount: 4,962. Description: travel and training. Amount: 780. Description: mileage reimbursements. Amount: 404. Description: program expenses. Amount: 3,163. Description: dues and subscriptions. Amount: 232. Description: administration fees. Amount: 11,990. Total to form 990-ez, line 16: 42,758.”
“Description: other depreciable assets. Beg. Of year amount: 1,793. End of year amount: 1,001.”
“Description: payroll taxes payable. Beg. Of year amount: 1,896. End of year amount: 2,128. Description: sales tax payable. Beg. Of year amount: 100. End of year amount: 64.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANE CHURCHILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5308411802 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 LANE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YREKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96097 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37985 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12921 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82247 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26052 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2750 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39778 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13922 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2135 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90134 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37782 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11730 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14570 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELINDA PERLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEAN SOMMERVILLE FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA WILCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS LOOGMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA THEOFANIDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FRIEDA BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TAMMY JAIME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1793 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1001 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42758 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5746 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCOTT VALLEY FOCUS ATTEMPTS TO STRENGTHEN THE COMMUNITY BY STRENGTHENING THE FAMILY BY PROVIDING BOTH DIRECT AND SUPPORT SERVICES AND PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 13 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPEC: THIS PROGRAM PAYS FOR MEALS AND CHILDCARE FOR PARENTING EDUCATION CLASSES. THE SERIES ARE USUALLY EVIDENCE BASED AND FOCUS ON A SPECIFIC TOPIC. IN 2017 20 PARENTS PARTICIPATED AND 30 CHILDREN WERE IN CHILDCARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FIRST FIVE: THIS IS A PROGRAM FOR YOUNG CHILDREN AND THEIR PARENTS. WE OFFERED MUSIC LESSONS FOR 0-6 YEARS OLD,PARTICIPATE IN COMMUNITY ACTIVITIES THAT INVOLVE YOUNG CHILDREN AND SUPPORTED A PARENT LED SUPPORT GROUP. WE ALSO ARE AVAILABLE FOR ANYTHING PARENTS NEED AND WE HAVE PARENTING CLASSES THROUGHOUT THE YEAR. IN 2017 WE SERVED 150 FAMILIES, WHICH IS ROUGHLY EQUIVALENT TO 415 INDIVIDUALS (PARENTS AND CHILDREN). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MHSA FUNDS PROGRAMS FOR PEOPLE AT RISK OF SERIOUS MENTAL ILLNESS. THE PROGRAM PAYS A FLAT FEE TO "KEEP THE DOORS OPEN AND REFER INDIVIDUALS IN NEED OF MORE PROFESSIONAL HELP. WE OFFER PARENTING CLASSES AND FACILITATED THREE ONGOING GROUPS FOR MEN, JUNIOR HIGH GIRLS AND CO-DEPENDENCY. IN 2017 45 PEOPLE WERE HELPED BY THE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | GREAT NORTHERN SERVICES CONTRACTS WITH US TO PROCESS APPLICATIONS FOR HEATING AND POWER ASSISTANCE. WE ALSO RECEIVE AND DISTRIBUTE COMMODITIES TO THE COMMUNITY EVERY OTHER MONTH. AN ESTIMATED 80 PEOPLE WERE HELPED IN APPLYING FOR UTILITY ASSISTANCE AND 36-42 BAGES OF COMMODITIES WERE DISTRIBUTED EVERY OTHER MONTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | ALL OTHER PROGRAMS WHICH BENEFIT FAMILIES AND INDIVDUALS, INCLUDING ASSISTING PEOPLE THROUGH THE FOOD STAMP PROCESS AND DRUG EDUCATION. EXPENSES LISTED HERE ALSO INCLUDE THE COSTS TO KEEP OUR FACILITY OPERATIONAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4996 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24242 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 46133 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2705 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 29638 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55860 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 235 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1900 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1996 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2192 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 115951 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107714 |
| IRS990EZ/TotalRevenueAmt | 0 | 89899 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 538250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21024 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 538250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 538250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 559274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: RENT INCOME. AMOUNT: 2,975. DESCRIPTION: REFUNDS. AMOUNT: 771. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 8: 5,746. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 792. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,778. TOTAL TO FORM 990-EZ, LINE 14: 14,570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 273. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,981. DESCRIPTION: INSURANCE. AMOUNT: 4,811. DESCRIPTION: PAYROLL TAX. AMOUNT: 5,527. DESCRIPTION: SUPPLIES. AMOUNT: 8,543. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 92. DESCRIPTION: TELPHONE AND COMMUNICATIONS. AMOUNT: 4,962. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 780. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 404. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,163. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 232. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 11,990. TOTAL TO FORM 990-EZ, LINE 16: 42,758. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,793. END OF YEAR AMOUNT: 1,001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,896. END OF YEAR AMOUNT: 2,128. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 64. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA THEOFANIDES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5304673355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCOTT VALLEY FOCUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 680482909 |
| ReturnHeader/Filer/PhoneNum | 0 | 5304682450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 981 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT JONES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 960320981 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D40CD852F75D524BD75E68D5F5B45DC6CB8E0E01 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1C5DF802F2BCEF2F3907365B47A92C4F1983DB59 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.7.125.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:48:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753007447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEFFREY CHITWOOD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 626 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YREKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96097 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5308422796 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY CHITWOOD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T16:07:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.