Scentsability Micro-Enterprise INC EIN 45-4940297 Form 990 (PDF) Claim this org

Scentsability Micro-Enterprise INC

Not yet claimed Claim this org →

Offers adults with disabilities chances to work, live, and play. For fiscal year 2024 it reported $444K in revenue, $404K in expenses, and $-13K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Coral Springs, FL
Website
www.scentsability.org
Filings
5 on file (2020–2024)
Revenue
$444KFY2024
Expenses
$404K
Net assets
$-13K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  45-4940297 Public charity (501(c)(3)) Coral Springs, FL
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Scentsability Micro-Enterprise INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Offers adults with disabilities chances to work, live, and play.
Leadership
Alba Lida Mejia Alzate · Employee · $26K
Money in and out
$444K revenue, $404K expenses
Bottom line
85% program efficiency
Where the money goes · FY2024
Total revenue
$444K
Pt VIII · Ln 12
Total expenses
$404K
Pt IX · Ln 25
Net assets
$-13K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $40K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15
Program efficiency
85%
of spending reaches programs>-0.01% vs prior filing year
Operating runway
2.1mo
months of highly liquid reserves at operating expense rate▲ +24% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▲ +40% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$444K
FY2024▲ +45%
Expenses
$404K
FY2024▲ +41%
Total assets
$82K
FY2024▲ +62%
Total liabilities
$95K
FY2024▼ -8%
Total revenue
$444K
Pt VIII · Ln 12
Total expenses
$404K
Pt IX · Ln 25
Net assets
$-13K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$40K
Total assetsPt X · Ln 16$82K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CScentsability Micro-Enterprise INC
EINHdr · item D45-4940297
Principal addressHdr · item CCoral Springs, FL
WebsiteHdr · item Jwww.scentsability.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFAug 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$26,194Pt VII · Sec A
Founding Director
$0Pt VII · Sec A
Special Projects Director
$0Pt VII · Sec A
Founding Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Fundraising Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Alba Lida Mejia Alzate’s $26K as Employee is at the 19th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Alba Lida Mejia Alzate$26,194$18,368$32,299

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Scentsability Micro-Enterprise INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

2 program services account for $344K of program spending, described in the organization's own filed words · FY2024.
01

Our play related program initiatives included community social events, community outreach, expansion and inclusion awareness, and monthly social opportunities for the community to interact with our adults. Also, emphasis on life skills training post the COVID-19 pandemic.

$198Kprogram expense
02

Scentsability candles provides adults with intellectual and developmental disabilities tailored job training, purposeful day activities, and inclusive workplace opportunities through customized processes and adaptive tools.

$145Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$339K · 76%
Program service revenue$105K · 24%
Contributions & grants76%$339K
Program service revenue24%$105K
Total revenueLn 12$444K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$344K
Management & general15%$61K
Total functional expensesLn 25$404K

Balance Sheet

Part X · end of year
CashLn 1$71K
Total assetsLn 16$82K
Total liabilitiesLn 26$95K
Total net assetsLn 32$-13K
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $71K · Operating expenses/yr $404K
2.1 months
Where the money goes
Program services
Program services $344K · Total expenses $404K
85%
Management & General
Management & general $61K · Total expenses $404K
15%
Fundraising
Fundraising $0 · Total expenses $404K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $235K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $339K · Total revenue $444K
76%
Government reliance
Government grants — · Total revenue $444K
Earned-income share
Program service revenue $105K · Total revenue $444K
24%
Investment reliance
Investment income $0 · Total revenue $444K
0%
Program self-sufficiency
Program service revenue $105K · Total expenses $404K
26%
Growth & trend
Revenue growth (YoY)
This year $444K · Prior year $306K
+45%
Revenue CAGR
FY2020 $170K · FY2024 $444K
+27%
Net-asset trend (YoY)
End of year $-13K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $444K · Expenses $404K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $82K
Net-asset ratio
Net assets $-13K · Total assets $82K
-16%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $82K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Alba Lida Mejia Alzate · Reported title EMPLOYEE · Highest reported compensation $26K · Total expenses $404K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $47K · Total expenses $404K
12%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 15%
Fundraising cost ratio 0%
Revenue growth 45%
Legal fee ratio 6%
Accounting fee ratio 0.7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Scentsability Micro-Enterprise INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$444K revenue · viewing · ⤓ 990 PDF
FY2023$306K revenue · ⤓ 990 PDF
FY2022$257K revenue · ⤓ 990 PDF
FY2021$167K revenue · ⤓ 990 PDF
FY2020$170K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.