Civic Intelligence

Scott Field Project

990EZ • Fiscal year 2018 • EIN 82-0675144

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

145 Durham DriveCoatesville, PA 19320

(484) 886-2330

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$134,338

Up $51,915 (+63%) from 2017

Net Assets

Up

$134,338

Up $51,915 (+63%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$58,805

Down $49,669 (-46%) from 2017

Expenses

Down

$19,113

Down $6,938 (-27%) from 2017

Net Income

Down

$39,692

Down $42,731 (-52%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $82,423Liabilities 2017: $0Net Assets 2017: $82,4232017Assets 2018: $134,338Liabilities 2018: $0Net Assets 2018: $134,3382018Assets 2019: $164,258Liabilities 2019: $0Net Assets 2019: $164,2582019Assets 2020: $173,536Liabilities 2020: $0Net Assets 2020: $173,5362020Assets 2021: $176,643Liabilities 2021: $0Net Assets 2021: $176,6432021Assets 2022: $160,545Liabilities 2022: $0Net Assets 2022: $160,5452022Assets 2023: $160,337Liabilities 2023: $0Net Assets 2023: $160,3372023Assets 2024: $157,136Liabilities 2024: $0Net Assets 2024: $157,1362024

Highlighted filing

2018

Assets$134,338
Liabilities$0
Net Assets$134,338

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $108,474Expenses 2017: $26,051Net Income 2017: $82,4232017Revenue 2018: $58,805Expenses 2018: $19,113Net Income 2018: $39,6922018Revenue 2019: $65,612Expenses 2019: $35,692Net Income 2019: $29,9202019Revenue 2020: $28,589Expenses 2020: $19,311Net Income 2020: $9,2782020Revenue 2021: $36,924Expenses 2021: $33,817Net Income 2021: $3,1072021Revenue 2022: $22,597Expenses 2022: $38,695Net Income 2022: -$16,0982022Revenue 2023: $15,799Expenses 2023: $16,007Net Income 2023: -$2082023Revenue 2024: $2,939Expenses 2024: $6,140Net Income 2024: -$3,2012024

Highlighted filing

2018

Revenue$58,805
Expenses$19,113
Net Income$39,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$58,805
Mission and Program Overview

Mission

To help restore an athletic field

Program Services

DescriptionGrantsExpenses
KOHLS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN KIRKPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cvill Clothi----
Filing and Contact Details

Filer

Filer Name
Scott Field Project
EIN
82-0675144
Address
145 DURHAM DRIVE, Coatesville, PA 19320

Signing Officer

Name
Steven Kirk
Title
President
Phone
4848862330
Signed
2019-03-19
Discuss with paid preparer
No

Preparer

Firm
Apa Tax Accountants Inc
Address
1224 W LINCOLN HWY, Coatesville, PA 19320
Preparer
Anthony Madanat CPA MAcc CAA
Phone
6103846425
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFUNDRAISING EXPENSES 11,022PROMOTIONAL EXPENSES ADVERTISE 2,390MATERIALS 5,079BANK FEES 24

Description of other assets Part II line 24

Category Beginning of Year End of YearCASH BAL AND MATERIALS 82,423 107,867

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN KIRK
IRS990EZ/BooksInCareOfDetail/PhoneNum04848862330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 DURHMAM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coatesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134338
IRS990EZ/FundraisingGrossIncomeAmt025147
IRS990EZ/GrossReceiptsAmt058805
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107867
IRS990EZ/OtherExpensesTotalAmt018515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP RESTORE AN ATHLETIC FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KOHLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt025147
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019113
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0APATAX.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063421
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0103815
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070187
IRS990ScheduleA/Total509Grp/TotalAmt0103815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167279
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CVILL CLOTHI
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNDRAISING EXPENSES 11,022PROMOTIONAL EXPENSES ADVERTISE 2,390MATERIALS 5,079BANK FEES 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCASH BAL AND MATERIALS 82,423 107,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04848862330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT FIELD PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0820675144
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 DURHAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0Coatesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBF693A1F6691170F13977FECD7D6AC20D446CB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBF693A1F6691170F13977FECD7D6AC20D446CB9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02373652019083pba2bsa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.43.81
ReturnHeader/FilingSecurityInformation/IPDt02019-03-24
ReturnHeader/FilingSecurityInformation/IPTm012:00:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260329533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APA TAX ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 W LINCOLN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coatesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019320
ReturnHeader/PreparerPersonGrp/PhoneNum06103846425
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Madanat CPA MAcc CAA
ReturnHeader/ReturnTs02019-03-19T12:59:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings