Civic Intelligence

Scotland Youth Development Act-So

990EZ • Fiscal year 2019 • EIN 81-4636789

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization ProfileSCOTLANDYOUTHDEVELOPMENT.ORG
PO Box 823Laurinburg, NC 28353

(910) 384-3168

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$27,600

Up $12,100 (+78%) from 2018

Expenses

Up

$27,600

Up $12,100 (+78%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0K$2.0K$1.0K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $2,515Liabilities 2020: $2,500Net Assets 2020: $152020Assets 2021: $2,526Liabilities 2021: $2,500Net Assets 2021: $262021Assets 2022: $526Liabilities 2022: $0Net Assets 2022: $5262022Assets 2023: $876Liabilities 2023: $0Net Assets 2023: $8762023Assets 2024: $458Net Assets 2024: $4582024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $15,500Expenses 2018: $15,500Net Income 2018: $02018Revenue 2019: $27,600Expenses 2019: $27,600Net Income 2019: $02019Revenue 2020: $44,600Expenses 2020: $44,585Net Income 2020: $152020Revenue 2021: $50,000Expenses 2021: $49,989Net Income 2021: $112021Revenue 2022: $74,600Expenses 2022: $74,100Net Income 2022: $5002022Revenue 2023: $72,700Expenses 2023: $72,350Net Income 2023: $3502023Revenue 2024: $24,900Expenses 2024: $25,318Net Income 2024: -$4182024

Highlighted filing

2019

Revenue$27,600
Expenses$27,600
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$27,600
Mission and Program Overview

Mission

To provide mentoring, educational, and physical activities for scotland county, nc at risk youth in a safe and secure enviroment.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MENTORING, EDUCATIONAL, AND PHYSICAL ACTIVITIES FOR SCOTLAND COUNTY, NC AT RISK YOUTH IN A SAFE AND SECURE ENVIROMENT.-$26,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA RENA MCNEILChairman AndFT$0--
ANGELA MCCALLUMVice Chair-$0--
FANNIE WEAVERSecretary-$0--
TERESA MORRISONAsst Secreta-$0--
JAMES GALLOWAYTreasurer-$0--
MODELE MCRAEDirector-$0--
DARWIN WILLIAMSDirector-$0--
CHRIS PEGUESDirector-$0--
CHRIS RHUEDirector-$0--
LASHONYA MCNEILDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scotland Youth Development Act-so
EIN
81-4636789
Phone
9103843168
Address
PO BOX 823, LAURINBURG, NC 28353

Signing Officer

Name
Loretta Rena Mcneil
Title
Chairman and Asst Tr
Phone
9103843168
Signed
2020-04-23
Discuss with paid preparer
Yes

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
Culbert M Mclean Jr
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,300 chamber of commerce 200 internet and computer 1,600 6,000 program activities 10,100 total 20,200”

Form 990-ez, Part III

“To provide mentoring, educational, and physical activities for scotland county, nc at risk youth in a safe and secure enviroment.”

Raw XML Appendix149 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/PersonNm0LORETTA RENA MCNEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum09103843168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 SOUTH KING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028352
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IRS990EZ/ContributionsGiftsGrantsEtcAmt027600
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTA RENA MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA MCCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FANNIE WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MODELE MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARWIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS PEGUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS RHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LASHONYA MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MENTORING, EDUCATIONAL, AND PHYSICAL ACTIVITIES FOR SCOTLAND COUNTY, NC AT RISK YOUTH IN A SAFE AND SECURE ENVIROMENT.
IRS990EZ/PrintingPublicationsPostageAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MENTORING, EDUCATIONAL, AND PHYSICAL ACTIVITIES FOR SCOTLAND COUNTY, NC AT RISK YOUTH IN A SAFE AND SECURE ENVIROMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027600
IRS990EZ/TotalProgramServiceExpensesAmt026600
IRS990EZ/TotalRevenueAmt027600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCOTLANDYOUTHDEVELOPMENT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014020
IRS990ScheduleA/Total509Grp/TotalAmt057120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,300 CHAMBER OF COMMERCE 200 INTERNET AND COMPUTER 1,600 6,000 PROGRAM ACTIVITIES 10,100 TOTAL 20,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE MENTORING, EDUCATIONAL, AND PHYSICAL ACTIVITIES FOR SCOTLAND COUNTY, NC AT RISK YOUTH IN A SAFE AND SECURE ENVIROMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum09103843168
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ReturnHeader/Filer/PhoneNum09103843168
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:32:23
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CULBERT M MCLEAN JR
ReturnHeader/ReturnTs02020-04-27T07:32:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,600
Expenses
$27,600
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.46$24.9$25.3$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$72.7$72.4$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$74.6$74.1$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.53$2.50$0.03$50.0$50.0$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.52$2.50$0.02$44.6$44.6$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.6$27.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.5$15.5$0.00