Civic Intelligence

Scala Foundation Inc

EIN 81-2441155 • 501(c)3 • Kissimmee, FL

Profile

Help Families with necesities, providing food and supplies for the unadvantaged families

765 W Osceola PkwyKissimmee, FL 34744

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,816

Up $688 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,816

Up $688 (+13%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$14,162

Down $5,737 (-29%) from 2022

Expenses

Down

$13,474

Down $2,620 (-16%) from 2022

Net Income

Down

$688

Down $3,117 (-82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2019: $28Net Assets 2019: $282019Assets 2020: $1,634Net Assets 2020: $1,6342020Assets 2021: $1,323Net Assets 2021: $1,3232021Assets 2022: $5,128Net Assets 2022: $5,1282022Assets 2023: $5,816Net Assets 2023: $5,8162023

Highlighted filing

2023

Assets$5,816
Liabilities-
Net Assets$5,816
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2019: $8,348Expenses 2019: $8,320Net Income 2019: $282019Revenue 2020: $27,644Expenses 2020: $26,038Net Income 2020: $1,6062020Revenue 2021: $26,060Expenses 2021: $26,371Net Income 2021: -$3112021Revenue 2022: $19,899Expenses 2022: $16,094Net Income 2022: $3,8052022Revenue 2023: $14,162Expenses 2023: $13,474Net Income 2023: $6882023

Highlighted filing

2023

Revenue$14,162
Expenses$13,474
Net Income$688
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,816
Liabilities
-
Net assets
$5,816
Revenue
$14,162
Expenses
$13,474
Net income
$688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.82$5.82$14.2$13.5$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.13$5.13$19.9$16.1$3.81
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$26.1$26.4$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.63$27.6$26.0$1.61
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$8.35$8.32$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$14,162
Mission and Program Overview

Mission

Help Families with necesities, providing food and supplies for the unadvantaged families

Program Services

DescriptionGrantsExpenses
Help Families with necesities,$0$13,474
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esmeralda GodoyDirectorPT$0--
Anolber EscalanteDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Scala Foundation Inc
EIN
81-2441155
Phone
4077048963
Address
765 W Osceola Pkwy, Kissimmee, FL 34744

Signing Officer

Name
Esmeralda Godoy
Title
Directorq
Phone
4077048963
Signed
2024-05-09

Preparer

Firm
Edwin Rivera & Assoc CPA PA
Address
9741 S Orange Blossom Trl Ste 2, Orlando, FL 32837
Preparer
Edwin Rivera
Phone
4077048963
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“License 70.”

Form 990EZ, Part I, Line 16

“Website 69.”

Form 990EZ, Part I, Line 16

“Events and food supplied 13284.”

Form 990EZ, Part I, Line 16

“Bank Charges 51.”

Raw XML Appendix150 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Esmeralda Godoy
IRS990EZ/BooksInCareOfDetail/PhoneNum04076170466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013688 Briand Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0688
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05816
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014162
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Esmeralda Godoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anolber Escalante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help Families with necesities, providing food and supplies for the unadvantaged families
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help Families with necesities,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013474
IRS990EZ/TotalProgramServiceExpensesAmt013474
IRS990EZ/TotalRevenueAmt014162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060121
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060121
IRS990ScheduleA/TotalSupportAmt060121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0License 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events and food supplied 13284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 51.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Esmeralda Godoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Directorq
ReturnHeader/BusinessOfficerGrp/PhoneNum04077048963
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scala Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0812441155
ReturnHeader/Filer/PhoneNum04077048963
ReturnHeader/Filer/USAddress/AddressLine1Txt0765 W Osceola Pkwy
ReturnHeader/Filer/USAddress/CityNm0Kissimmee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270608424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwin Rivera & Assoc CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09741 S Orange Blossom Trl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032837
ReturnHeader/PreparerPersonGrp/PhoneNum04077048963
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Rivera
ReturnHeader/ReturnTs02024-05-14T08:47:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Esmeralda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Godoy
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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