Civic Intelligence

Sclt Support Corporation

EIN 88-0538414 • 501(c)3 • Providence, RI

Profile

To exclusively raise funds and support the functions of and carry out the purposes of southside community land trust,(ein 05-0394224), a rhode island nonprofit corporation operating for exempt purposes under section 501(c)3 of the tax code.

109 Somerset StreetProvidence, RI 02907

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,814,646

Up $4,682,159 (+91%) from 2023

Liabilities

Up

$10,334,664

Up $5,092,704 (+97%) from 2023

Net Assets

Down

-$520,018

Down $410,545 (-375%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $30,500 (-100%) from 2023

Expenses

Down

$51,009

Down $44,876 (-47%) from 2023

Net Income

Up

-$51,009

Up $14,376 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2022: $3,827,372Liabilities 2022: $3,871,460Net Assets 2022: -$44,0882022Assets 2023: $5,132,487Liabilities 2023: $5,241,960Net Assets 2023: -$109,4732023Assets 2024: $9,814,646Liabilities 2024: $10,334,664Net Assets 2024: -$520,0182024

Highlighted filing

2024

Assets$9,814,646
Liabilities$10,334,664
Net Assets-$520,018
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KRevenue 2022: $40,798Expenses 2022: $84,886Net Income 2022: -$44,0882022Revenue 2023: $30,500Expenses 2023: $95,885Net Income 2023: -$65,3852023Revenue 2024: $0Expenses 2024: $51,009Net Income 2024: -$51,0092024

Highlighted filing

2024

Revenue$0
Expenses$51,009
Net Income-$51,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,814,646
Liabilities
$10,334,664
Net assets
-$520,018
Revenue
$0
Expenses
$51,009
Net income
-$51,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.81$10.3$0.52$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.13$5.24$0.11$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.83$3.87$0.04$0.04$0.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

To exclusively raise funds and support the functions of and carry out the purposes of southside community land trust,(ein 05-0394224), a rhode island nonprofit corporation operating for exempt purposes under section 501(c)3 of the tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,131,970$5,682,097▲ $550,127
Cash and Non-Interest-Bearing Accounts$517$267,924▲ $267,407
Total Assets$5,132,487$9,814,646▲ $4,682,159
Other Assets Total$0$3,864,625▲ $3,864,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,621,926$5,250,000▲ $2,628,074
Other Liabilities$2,620,034$5,084,664▲ $2,464,630
Total Liabilities$5,241,960$10,334,664▲ $5,092,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-109,473$-520,018▼ $410,545
Total Net Assets Fund Balance$-109,473$-520,018▼ $410,545
Total Liabilities and Net Assets / Fund Balance$5,132,487$9,814,646▲ $4,682,159

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,007,485$21,868$3,029,353
Other Land Buildings$2,674,612$4,636$2,679,248
Other Assets Org$3,864,625--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Margaret DevosPresident
Arlindo GoncalvesSecretary
Phillip YangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,254--$35,254
Fees for Services Accounting$12,120--$12,120
Insurance$3,225--$3,225
Other Expenses$410--$410
Total Functional Expenses$51,009$0$0$51,009
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sclt$5,084,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“No board or committee meetings were held in 2022.”

Form 990, Part VI, Section A, Line 8B

“No meetings were held by any committee in 2022.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 was provided to the board for their review and approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sclt Support Corporation
EIN
88-0538414
Phone
4012739419
Address
109 SOMERSET STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Margaret Devos
Title
Executive Director
Phone
4012739419
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Devos
Formed
2022
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Raw XML Appendix343 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.

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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05132487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09814646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 SOMERSET STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002907
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DEVOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04012739419
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCLT SUPPORT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SCLT
ReturnHeader/Filer/EIN0880538414
ReturnHeader/Filer/PhoneNum04012739419
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 SOMERSET STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SCORPIO & CERILLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017513860
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY W SCORPIO
ReturnHeader/ReturnTs02025-11-17T10:29:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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