Civic Intelligence

The Scils Group

990EZ • Fiscal year 2013 • EIN 73-0323421

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

Organization ProfileWWW.SCILSGROUP.ORG
PO Box 601477Palm Desert, CA 95860

(916) 574-1023

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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

97th percentile

334%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$672

Up $517 (+334%) from 2012

Net Assets

$672

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$3,593

Down $12,032 (-77%) from 2012

Expenses

Down

$3,076

Down $12,651 (-80%) from 2012

Net Income

Up

$517

Up $619 (+607%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800$600$400$200$0Assets 2011: $257Liabilities 2011: $02011Assets 2012: $155Liabilities 2012: $02012Assets 2013: $672Liabilities 2013: $0Net Assets 2013: $6722013Assets 2014: $776Liabilities 2014: $0Net Assets 2014: $7762014

Highlighted filing

2013

Assets$672
Liabilities$0
Net Assets$672
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $26,102Expenses 2011: $27,165Net Income 2011: -$1,0632011Revenue 2012: $15,625Expenses 2012: $15,727Net Income 2012: -$1022012Revenue 2013: $3,593Expenses 2013: $3,076Net Income 2013: $5172013Revenue 2014: $36,485Expenses 2014: $36,381Net Income 2014: $1042014

Highlighted filing

2013

Revenue$3,593
Expenses$3,076
Net Income$517
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.0
Gross Receipts
$3,593
Mission and Program Overview

Mission

Education of the disabled

Program Services

DescriptionGrantsExpenses
CONSULTATION, LEADERSHIP & CURRICULUM DEVELOPMENT FOR GROUPS, INDIVIDUALS & SCHOOLS THAT PROMOTE FULL INCLUSION STRATEGIES FOR TEH DISABLED INCLUDING FULL PARTICIPATION IN SCHOOLS, COMMUNITIES OF CHOICE & POLICY MAKING$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARKUS J STARFORDPresidentPT$0--
BRIAN MARSHSecretary-$0--
TOM SARDOTreasurer-$0--
Filing and Contact Details

Filer

EIN
73-0323421
Phone
9165741023

Signing Officer

Name
Markus J Starford
Title
President
Phone
9165741023
Signed
2014-08-10
Discuss with paid preparer
Yes

Preparer

Phone
8185087666
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 95.”

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

“Description: AUTO. Amount: 135. Description: INSURANCE. Amount: 612. Description: LEGAL AND ACCOUNTING. Amount: 335. Description: OFFICE EXPENSES. Amount: 726. Description: OUTSIDE SERVICES. Amount: 120. Description: PARKING. Amount: 15. Description: MEALS. Amount: 7. Description: TRAVEL. Amount: 975. Description: BANK CHARGES. Amount: 1. Description: PER DIEM. Amount: 32. Total to Form 990-EZ, line 16: 2,958.”

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

“Description: WEBSITE. Beg. of Year Amount: 0. End of Year Amount: 600. Description: Other Depreciable Assets. Beg. of Year Amount: 142. End of Year Amount: 47.”

Raw XML Appendix144 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/PersonNm0MARKUS J STARFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09165741023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102201 HOMEWOOD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARMICHAEL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0517
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0672
IRS990EZ/GrossReceiptsAmt03593
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0672
IRS990EZ/OccupancyRentUtltsAndMaintAmt095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARKUS J STARFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM SARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0647
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF THE DISABLED
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt03593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTATION, LEADERSHIP & CURRICULUM DEVELOPMENT FOR GROUPS, INDIVIDUALS & SCHOOLS THAT PROMOTE FULL INCLUSION STRATEGIES FOR TEH DISABLED INCLUDING FULL PARTICIPATION IN SCHOOLS, COMMUNITIES OF CHOICE & POLICY MAKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03076
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03593
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCILSGROUP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045598
IRS990ScheduleA/Total509Grp/TotalAmt0116628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: AUTO. Amount: 135. Description: INSURANCE. Amount: 612. Description: LEGAL AND ACCOUNTING. Amount: 335. Description: OFFICE EXPENSES. Amount: 726. Description: OUTSIDE SERVICES. Amount: 120. Description: PARKING. Amount: 15. Description: MEALS. Amount: 7. Description: TRAVEL. Amount: 975. Description: BANK CHARGES. Amount: 1. Description: PER DIEM. Amount: 32. Total to Form 990-EZ, line 16: 2,958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: WEBSITE. Beg. of Year Amount: 0. End of Year Amount: 600. Description: Other Depreciable Assets. Beg. of Year Amount: 142. End of Year Amount: 47.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/PersonNm0MARKUS J STARFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09165741023
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SCILS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIL
ReturnHeader/Filer/EIN0730323421
ReturnHeader/Filer/PhoneNum09165741023
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 601477
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954575651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carl W Large An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010061 Riverside Dr PMB 1047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Toluca Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091602
ReturnHeader/PreparerPersonGrp/PhoneNum08185087666
ReturnHeader/ReturnTs02014-08-12T12:19:50-05:00
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
$672
Liabilities
$0
Net assets
$672
Revenue
$3,593
Expenses
$3,076
Net income
$517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$36.5$36.4$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.59$3.08$0.52
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$15.6$15.7$0.10
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$26.1$27.2$1.06