Scott Mission in Canada, (international)

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Scott Mission
Employer Identification Number (EIN)986005065
Name of OrganizationScott Mission
AddressToronto On M5s 2h1, Canada
ActivitiesOther school related activities, Other religious activities
SubsectionCharitable Organization
Ruling Date07/1968
DeductibilityContributions are deductible by treaty (foreign organizations)
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2007
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$29,563,805
Amount of Income$5,550,431
Form 990 Revenue Amount$5,550,431
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses


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Amount of income in 2007: $5,550,431
This organization: 

 $5,550,431
Other organizations performing similar types of work: 

 $2,174,090

Assets in 2007: $29,563,805
Scott Mission: 

 $29,563,805
Other organizations performing similar types of work: 

 $2,687,597

Expenses in 2002: $4,776,273
This organization: 

 $4,776,273
Other organizations performing similar types of work: 

 $1,973,993

Income to expenses ratio in 2002: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 91.4%
This organization: 

 91.4%
Other organizations performing similar types of work: 

 82.5%

Grants share in income in 2002: 97.6%
Scott Mission: 

 97.6%
Other organizations performing similar types of work: 

 74.8%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$3,063,708$3,039,206$3,652,227
Contributions, gifts, grants, and similar amounts received$2,842,628$2,947,168$3,563,304
Contributions to donor advised funds
Direct public support$1,176,749$1,133,480$1,156,348
Indirect public support$1,630,106$1,517,628$1,959,919
Government contributions (grants)$35,773$296,060$447,037
Program service revenue including government fees and contracts$0$83,087$84,289
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$17,010$8,951$4,634
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$204,070$0$0
Total expenses$3,683,765$4,200,434$4,776,273
Program services$3,584,210$3,892,517$4,364,395
Management and general$67,486$274,334$330,077
Fundraising$32,068$33,583$81,801
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$18,733,949$16,627,858$19,326,350
Excess or (deficit) for the year$-620,057$-1,161,228$-1,124,046
Net assets or fund balances at beginning of year$20,772,779$18,733,949$16,627,858
Other changes in net assets or fund balances$-1,418,773$-944,863$3,822,538
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,776,273$4,364,395$330,077$81,801
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$50,478$0$50,478$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$2,310,107$2,310,107$0$0
Pension plan contributions not included above$160,406$160,406$0$0
Employee benefits not included above$485,398$485,398$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$44,725$0$0$44,725
Accounting fees$13,447$0$13,447$0
Legal fees$22,164$0$22,164$0
Supplies$29,690$0$29,690$0
Telephone$22,530$0$22,530$0
Postage and shipping$27,780$13,890$0$13,890
Occupancy$244,878$244,878$0$0
Equipment rental and maintenance$49,778$49,778$0$0
Printing and publications$46,372$23,186$0$23,186
Travel$70,439$70,439$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$156,146$156,146$0$0
Other expenses not covered above$1,041,935$850,167$191,768$0
Balance Sheets
200020012002
Total assets$18,932,311$16,765,722$19,486,534
Cash - non-interest-bearing$402,491$3,706$54,976
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$34,019$96,585$128,064
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$41,349$58,041$58,544
Investments - publicly-traded securities
Investments - other securities$18,101,955$16,159,247$18,680,682
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$352,497$425,013$539,080
Other assets, including program-related investments$0$23,130$25,188
Total liabilities$198,362$137,864$160,184
Accounts payable and accrued expenses$160,351$121,428$160,184
Grants payable$0$0$0
Deferred revenue$38,011$16,436$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$18,932,311$16,765,722$19,486,534
Total net assets or fund balances$18,733,949$16,627,858$19,326,350
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$3,063,708$3,039,206$3,652,227
Total revenue, gains, and other support per audited financial statements$3,063,708$3,039,206$3,652,227
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$3,683,765$4,200,434$4,776,273
Total expenses and losses per audited financial statements$3,683,765$4,200,434$4,776,273
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$88,923$0
Program service revenue
Program service revenue 1000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$84,289$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,634$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$3,813,572$3,063,708$3,063,708
Gifts, grants, and contributions received$3,705,088$2,842,628$2,842,628
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$99,454$99,454
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$17,010$17,010
Net income from unrelated business activities not included above$0$104,616$104,616
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$108,484$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Scott MissionToronto On M5s 2h1, Canadainternational1968-07$5,550,431
2Spokane Neighborhood Action Partners3102 W Fort George Wright Dr, Spokane, WA 99224-5203WA1986-02$19,552,451
3Southwestern Community Services IncPO BOX 603, Keene, NH 03431-0603NH1966-03$12,096,535
4The Ark6450 N California Ave, Chicago, IL 60645-5209IL1972-03$7,945,310
5Sunshine Ministries Inc, Dba Sunshine MissionPO BOX 66880, Saint Louis, MO 63166-6880MO1942-07$6,229,994
6West Midland Family Center4011 W Isabella Rd, Shepherd, MI 48883-9688MI1983-01$5,296,474
7Syracuse Model Neighborhood Facility Inc401 South Avenue, Syracuse, NY 13204-4141NY1974-06$3,838,842
8Tacoma Community House1314 S L St, Tacoma, WA 98405-3941WA1926-12$3,636,702
9Rutland Community Programs IncPO BOX 222, Rutland, VT 05702-0222VT1991-12$3,332,962
10West Side Catholic Center3135 Lorain Ave, Cleveland, OH 44113-3407OH1978-11$3,113,341
11Spokane Valley Partners10814 E Broadway Ave, Spokane Vly, WA 99206-5003WA1995-06$2,742,909
12Rescue Mission Of El Paso Inc1949 W Paisano Dr, El Paso, TX 79922-1616TX1958-06$2,504,063
13Training Employment And Community Help Inc, Teach112 E 2nd St, Alturas, CA 96101-4008CA1993-11$2,247,729
14South-East Asia Center1134 W Ainslie St, Chicago, IL 60640-3602IL1982-08$2,174,090
15Sharons Cultural Educational Recreational Association, Scera745 S State St, Orem, UT 84058-6368UT1985-02$2,114,969
16West Side Community House9300 Lorain Ave, Cleveland, OH 44102-4725OH1944-06$2,070,356
17Yours Ours Mine Community Center Inc148 Center Ln, Levittown, NY 11756-1005NY1966-12$1,969,531
18Wesley Rankin Community Center Inc3100 Crossman Ave, Dallas, TX 75212-3914TX1934-11$1,701,370
19Sylvania Community Services Center Inc4747 N Holland Sylvania Rd, Sylvania, OH 43560-2116OH1977-11$1,403,666
20Washington Park Citizens Association Inc42 Jillson St, Providence, RI 02905-2954RI1979-04$1,044,703
Number of organizations performing similar types of work
Alabama1
Arizona6
California12
Colorado3
Connecticut3
District of Columbia3
Florida7
Georgia2
Iowa1
Illinois16
Indiana1
Kansas1
Kentucky4
Louisiana3
Massachusetts5
Maryland1
Maine2
Michigan3
Minnesota4
Missouri4
Mississippi3
Montana1
North Carolina3
Nebraska1
New Hampshire1
New Jersey3
New Mexico1
Nevada1
New York25
Ohio12
Oklahoma2
Oregon4
Pennsylvania9
Rhode Island3
South Carolina1
Tennessee2
Texas11
Utah1
Virginia1
Vermont1
Washington8
Wisconsin5
West Virginia2
International1
Total184

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