Civic Intelligence

Scottsdale Prevention Institute Inc

990 • Fiscal year 2016 • EIN 86-0583997

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profile
7227 E 1st AvenueScottsdale, AZ 85251

(480) 443-3100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,184

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$295,438

Down $20,972 (-6.6%) from 2015

Net Assets

Down

$228,320

Down $39,846 (-15%) from 2015

Liabilities

Up

$67,118

Up $18,874 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$295,972

Down $5,912 (-2.0%) from 2015

Expenses

Down

$335,817

Down $130,490 (-28%) from 2015

Net Income

Up

-$39,845

Up $124,578 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $557,440Liabilities 2011: $56,542Net Assets 2011: $500,8982011Assets 2012: $570,841Liabilities 2012: $51,263Net Assets 2012: $519,5782012Assets 2013: $475,532Liabilities 2013: $38,323Net Assets 2013: $437,2092013Assets 2014: $477,699Liabilities 2014: $44,107Net Assets 2014: $433,5922014Assets 2015: $316,410Liabilities 2015: $48,244Net Assets 2015: $268,1662015Assets 2016: $295,438Liabilities 2016: $67,118Net Assets 2016: $228,3202016Assets 2017: $250,741Liabilities 2017: $8,915Net Assets 2017: $241,8272017

Highlighted filing

2016

Assets$295,438
Liabilities$67,118
Net Assets$228,320
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $630,631Expenses 2011: $580,081Net Income 2011: $50,5502011Revenue 2012: $633,286Expenses 2012: $310,068Net Income 2012: $323,2182012Revenue 2013: $526,524Expenses 2013: $608,893Net Income 2013: -$82,3692013Revenue 2014: $592,813Expenses 2014: $610,665Net Income 2014: -$17,8522014Revenue 2015: $301,884Expenses 2015: $466,307Net Income 2015: -$164,4232015Revenue 2016: $295,972Expenses 2016: $335,817Net Income 2016: -$39,8452016Revenue 2017: $178,316Expenses 2017: $164,589Net Income 2017: $13,7272017

Highlighted filing

2016

Revenue$295,972
Expenses$335,817
Net Income-$39,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$295,972
Mission and Program Overview

Mission

the Organization provides opportunities for youth and families to learn interpersonal skills, practical strategies that when applied foster a stronger and healthier community

Providing school and community to drug alcohol and tobacco use abuse and related high risk behavioral issues affecting youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,670--
Cash and Non-Interest-Bearing Accounts$19,966$38,786▲ $18,820
Pledges and Grants Receivable$12,322$15,200▲ $2,878
Total Assets$316,410$295,438▼ $20,972
Other Assets Total$241,452$241,452→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,244$67,118▲ $18,874
Total Liabilities$48,244$67,118▲ $18,874
Net Assets / Fund Balance
Permanently Rstr Net Assets$241,452--
Unrestricted Net Assets$26,714$228,320▲ $201,606
Total Net Assets Fund Balance$268,166$228,320▼ $39,846
Total Liabilities and Net Assets / Fund Balance$316,410$295,438▼ $20,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$241,452--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$182,598$23,288-$44,000$160,365
2013$187,598$15,000-$22,624$178,670
2012$187,126$8,866▲ $10,534-$206,526
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MaryEllenEX DirectorFT$60,184$60,184

Board Members and Trustees

NameTitle
C SerenaDirector
Deborah CorsoDirector
Marion SabaDirector
Rob NilmeirerDirector
Sherry BrayDirector
Tom TricketDirector
Lt RobertBonnette
Revenue and Support

Revenue Composition

Contributions and Grants
$44,874
Program Service Revenue
$243,534
Investment Income
$7,564
Other Revenue
$0
All Other Contributions
$44,874
Change in Net Assets
$-39,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,361
Other Expenses$74,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,248$20,068-$229,316
Other Employee Benefits$20,638--$20,638
Occupancy$17,441$1,992-$19,433
All Other Expenses$10,202$2,260-$12,462
Payroll Taxes$10,512$895-$11,407
Insurance$8,173$306-$8,479
Office Expenses$6,137$1,703-$7,840
Fees for Services Management$7,759--$7,759
Advertising$7,076--$7,076
Travel-$2,587-$2,587
Other Expenses---$125
Total Functional Expenses$306,006$29,811$0$335,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

part VI, page 6, Sec B line 11

“Board review by email”

part VI, page 6, Sec C line 19

“Document are available upon request”

Filing and Contact Details

Filer

Filer Name
Scottsdale Prevention Institut
EIN
86-0583997
Phone
4804433100
Address
7227 E 1st Avenue, SCOTTSDALE, AZ 85251

Signing Officer

Name
Tom Trickel
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Krewson
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Coleen Hager CPA LLC
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager
Phone
6024826109
Supplemental Narrative

Additional Explanations

part IV, page 6 Sec B, line 12C

“board members are asked if they have a conflict of interest”

part IV, page 6, Sec B, line 15

“The Board determines the Executive Director Salary”

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0187598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0178670
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0187126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0206526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010534
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0241452
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Susan Shuler Adolescent Drug Rehabilitation Trust
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0241452
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board review by email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Document are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board members are asked if they have a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board determines the Executive Director Salary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part VI, page 6, Sec B line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part VI, page 6, Sec C line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2part IV, page 6 Sec B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3part IV, page 6, Sec B, line 15
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0295438
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IRS990/TotalContributionsAmt044874
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048244
IRS990/TotalLiabilitiesEOYAmt067118
IRS990/TotalLiabilitiesGrp/BOYAmt048244
IRS990/TotalLiabilitiesGrp/EOYAmt067118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228320
IRS990/TotalProgramServiceExpensesAmt0335770
IRS990/TotalProgramServiceRevenueAmt0243534
IRS990/TotalReportableCompFromOrgAmt060184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295438
IRS990/TravelGrp/ManagementAndGeneralAmt02587
IRS990/TravelGrp/TotalAmt02587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228320
IRS990/USAddress/AddressLine1Txt07229 E 1st Avenue suite 202
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085251
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Trickel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scottsdale Prevention Institut
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0860583997
ReturnHeader/Filer/PhoneNum04804433100
ReturnHeader/Filer/USAddress/AddressLine1Txt07227 E 1st Avenue
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451013149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleen Hager CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager
ReturnHeader/ReturnTs02017-02-14T14:48:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,438
Liabilities
$67,118
Net assets
$228,320
Revenue
$295,972
Expenses
$335,817
Net income
-$39,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$2.51$0.09$2.42$1.78$1.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.67$2.28$2.96$3.36$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.48$2.68$3.02$4.66$1.64
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.44$4.34$5.93$6.11$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.38$4.37$5.27$6.09$0.82
2012Summary only. Only limited summary data is available for this year.$5.71$0.51$5.20$6.33$3.10$3.23
2011Summary only. Only limited summary data is available for this year.$5.57$0.57$5.01$6.31$5.80$0.51