Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.96x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$1,098
Down $12,824 (-92%) from 2017
Net Assets
Down-$1,049
Down $12,779 (-109%) from 2017
Liabilities
Down$2,147
Down $45 (-2.1%) from 2017
Revenue And Expenses
Revenue
Up$91,533
Up $1,634 (+1.8%) from 2017
Expenses
Down$104,312
Down $11,639 (-10%) from 2017
Net Income
Up-$12,779
Up $13,273 (+51%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $91,533
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
| 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 | $40,390 |
| 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 | $30,025 |
| 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 | $12,379 |
| 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 | $6,580 |
| 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 | $2,414 |
Compensation and Service Providers
Employees
| 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 | - | - |
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
- Lisa Theofanides
- Title
- Board Chairman
- Phone
- 5304673355
- Signed
- 2019-11-13
- 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 8 - Other Revenue
“Description: rent income. Amount: 2,975. Description: refunds. Amount: 226. Description: contract services. Amount: 4,078. Description: miscellaneous. Amount: 139. Total to form 990-ez, line 8: 7,418.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 552. Description: other expenses. Amount: 12,505. Total to form 990-ez, line 14: 13,057.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: contract services. Amount: 2,484. Description: insurance. Amount: 3,339. Description: payroll tax. Amount: 5,751. Description: supplies. Amount: 7,119. Description: taxes, licenses and fees. Amount: 47. Description: telphone and communications. Amount: 4,622. Description: travel and training. Amount: 26. Description: mileage reimbursements. Amount: 185. Description: program expenses. Amount: 440. Description: dues and subscriptions. Amount: 365. Description: administration fees. Amount: 10,699. Description: bank service charge . Amount: 140. Description: food delivery . Amount: 38. Description: meals. Amount: 27. Total to form 990-ez, line 16: 35,282.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 1,001. End of year amount: 449.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 2,128. End of year amount: 1,962. Description: sales tax payable. Beg. Of year amount: 64. End of year amount: 48. Description: payroll liabilities . Beg. Of year amount: 0. End of year amount: 137.”
Raw XML Appendix209 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 649 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82744 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12779 |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13922 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1098 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1371 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91533 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11730 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1049 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
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| 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 |
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| 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 | 1001 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 449 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35282 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7418 |
| 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 | 0 |
| 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 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12379 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 40390 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2414 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 30025 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1371 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2192 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2147 |
| 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 | 104312 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91788 |
| IRS990EZ/TotalRevenueAmt | 0 | 91533 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 502794 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17193 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30056 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 502794 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123812 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: RENT INCOME. AMOUNT: 2,975. DESCRIPTION: REFUNDS. AMOUNT: 226. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 4,078. DESCRIPTION: MISCELLANEOUS. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 8: 7,418. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 552. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,505. TOTAL TO FORM 990-EZ, LINE 14: 13,057. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,484. DESCRIPTION: INSURANCE. AMOUNT: 3,339. DESCRIPTION: PAYROLL TAX. AMOUNT: 5,751. DESCRIPTION: SUPPLIES. AMOUNT: 7,119. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 47. DESCRIPTION: TELPHONE AND COMMUNICATIONS. AMOUNT: 4,622. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 26. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 185. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 440. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 365. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 10,699. DESCRIPTION: BANK SERVICE CHARGE . AMOUNT: 140. DESCRIPTION: FOOD DELIVERY . AMOUNT: 38. DESCRIPTION: MEALS. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 35,282. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,001. END OF YEAR AMOUNT: 449. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,128. END OF YEAR AMOUNT: 1,962. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 48. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 137. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-13 |
| 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 | 1C5DF802F2BCEF2F3907365B47A92C4F1983DB59 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE07E7BD96EC016513B54B24B1518C1B68232155 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.7.118.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:05:14 |
| 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 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY CHITWOOD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T13:13:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,098
- Liabilities
- $2,147
- Net assets
- -$1,049
- Revenue
- $91,533
- Expenses
- $104,312
- Net income
- -$12,779