Civic Intelligence

Scala Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-2441155

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization ProfileN/A
765 W Osceola PkwyKissimmee, FL 34741

(407) 704-8963

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

5736%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,634

Up $1,606 (+5736%) from 2019

Net Assets

Up

$1,634

Up $1,606 (+5736%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$27,644

Up $19,296 (+231%) from 2019

Expenses

Up

$26,038

Up $17,718 (+213%) from 2019

Net Income

Up

$1,606

Up $1,578 (+5636%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2020

Assets$1,634
Liabilities-
Net Assets$1,634
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$27,644
Expenses$26,038
Net Income$1,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$27,644
Mission and Program Overview

Mission

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

Help families with moral support and food.

Program Services

DescriptionGrantsExpenses
HELP FAMILIES WITH NECESITIES, PROVIDE FOOD AND SUPPLIES FOR THE UNADVANTAGES FAMILIES.-$26,038
HELP FAMILIES WITH NECESITIES, PROVIDE FOOD AND SUPPLIES FOR THE UNADVANTAGES FAMILIES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESMERALDA GODOYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Scala Foundation Inc
EIN
81-2441155
Phone
4077048963
Address
765 W OSCEOLA PKWY, KISSIMMEE, FL 34741

Signing Officer

Name
Esmeralda Godoy
Title
Director
Phone
4077048963
Signed
2021-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Edwin Rivera & Associates CPA Pa
Address
9741 S ORANGE BLOSSOM TRL STE 2, ORLANDO, FL 32837
Preparer
Edwin Rivera
Phone
4077048963
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food, rental, medical don 24,482 total 24,482”

Form 990-ez, Part III, Line 31

“Help families with necesities, provide food and supplies for the unadvantages families.”

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ESMERALDA GODOY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ESMERALDA GODOY
IRS990EZ/BooksInCareOfDetail/PhoneNum04077048963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0765 W OSCEOLA PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01634
IRS990EZ/GrossReceiptsAmt027644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESMERALDA GODOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP FAMILIES WITH MORAL SUPPORT AND FOOD.
IRS990EZ/ProgramServiceRevenueAmt027644
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP FAMILIES WITH NECESITIES, PROVIDE FOOD AND SUPPLIES FOR THE UNADVANTAGES FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELP FAMILIES WITH NECESITIES, PROVIDE FOOD AND SUPPLIES FOR THE UNADVANTAGES FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026038
IRS990EZ/TotalProgramServiceExpensesAmt026038
IRS990EZ/TotalRevenueAmt027644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035992
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08348
IRS990ScheduleA/Total509Grp/TotalAmt035992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD, RENTAL, MEDICAL DON 24,482 TOTAL 24,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP FAMILIES WITH NECESITIES, PROVIDE FOOD AND SUPPLIES FOR THE UNADVANTAGES FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESMERALDA GODOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04077048963
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
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/ZIPCd034741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270608424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWIN RIVERA & ASSOCIATES 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/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN RIVERA
ReturnHeader/ReturnTs02021-04-28T22:43:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESMERALDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GODOY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634
Liabilities
-
Net assets
$1,634
Revenue
$27,644
Expenses
$26,038
Net income
$1,606
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