Civic Intelligence

Scum of the Earth Church

EIN 04-3632821 • 501(c)3 • Denver, CO

Profile

Church with the mission of accepting all individuals, regardless of age or culture.

935 W 11th AvenueDenver, CO 80204

www.scumoftheearth.net

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

145%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,241,064

Up $89,252 (+7.7%) from 2020

Liabilities

Down

$63,633

Down $72,052 (-53%) from 2020

Net Assets

Up

$1,177,431

Up $161,304 (+16%) from 2020

Operations
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Up

$1,409,360

Up $835,085 (+145%) from 2020

Expenses

Up

$1,250,428

Up $691,403 (+124%) from 2020

Net Income

Up

$158,932

Up $143,682 (+942%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,151,812Liabilities 2020: $135,685Net Assets 2020: $1,016,1272020Assets 2021: $1,241,064Liabilities 2021: $63,633Net Assets 2021: $1,177,4312021

Highlighted filing

2021

Assets$1,241,064
Liabilities$63,633
Net Assets$1,177,431
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $574,275Expenses 2020: $559,025Net Income 2020: $15,2502020Revenue 2021: $1,409,360Expenses 2021: $1,250,428Net Income 2021: $158,9322021

Highlighted filing

2021

Revenue$1,409,360
Expenses$1,250,428
Net Income$158,932
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,064
Liabilities
$63,633
Net assets
$1,177,431
Revenue
$1,409,360
Expenses
$1,250,428
Net income
$158,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.41$1.25$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.02$0.57$0.56$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,409,360
Mission and Program Overview

Mission

Church with the mission of accepting all individuals, regardless of age or culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,016,127$1,177,431▲ $161,304
Land, Buildings, and Equipment, Net$894,976$836,687▼ $58,289
Inventories for Sale or Use$154,516$337,672▲ $183,156
Savings and Temporary Cash Investments$22,835$31,782▲ $8,947
Cash and Non-Interest-Bearing Accounts$79,485$28,923▼ $50,562
Other Notes and Loans Receivable, Net-$6,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,151,812$1,241,064▲ $89,252
Liabilities
Other Liabilities$135,685$63,633▼ $72,052
Total Liabilities$135,685$63,633▼ $72,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,016,127$1,177,431▲ $161,304
Total Liabilities and Net Assets / Fund Balance$1,151,812$1,241,064▲ $89,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$378,192$203,949$582,141
Buildings$321,801$167,106$488,907
Land$136,694-$136,694
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Amy PaulCouncil Member
Kelvin McdanielModerator
Gwen GagneRecord Keeper
Chris FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,359
Program Service Revenue
$1,163,998
Investment Income
$3
Other Revenue
$0
All Other Contributions
$245,359
Change in Net Assets
$158,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,792
Salaries, Compensation, and Employee Benefits$205,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,410--$172,410
Depreciation Depletion$31,600--$31,600
Other Employee Benefits$22,069--$22,069
All Other Expenses$14,993--$14,993
Payroll Taxes$11,157--$11,157
Fees for Services Accounting-$7,213-$7,213
Insurance$6,277--$6,277
Other Expenses$3,078--$3,078
Travel$1,016--$1,016
Office Expenses$331--$331
Total Functional Expenses$1,243,215$7,213$0$1,250,428
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
Accion Shop Line of Credit$36,709
Colorado Enterprise Loan$11,823
Credit Card Payable$11,663
Sales Tax Payable$3,438
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 7A

“Candidates are voted on by the council.”

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

“All members are provided a copy of the tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Scum of the Earth Church
EIN
04-3632821
Phone
3038322586
Address
935 W 11TH AVENUE, DENVER, CO 80204

Signing Officer

Name
Chris Francis
Title
Treasurer
Phone
3038322586
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Francis
Formed
2003
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
1

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
916 S MAIN ST STE 202, LONGMONT, CO 80501
Preparer
Nicole Mandile CPA
Phone
3036785392
Raw XML Appendix355 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/TotalRevenueColumnAmt01409360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01163998
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01241064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01016
IRS990/TravelGrp/TotalAmt01016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt0PO BOX 101808
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802501808
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SCUMOFTHEEARTH.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038322586
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCUM OF THE EARTH CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0SCUM
ReturnHeader/Filer/EIN0043632821
ReturnHeader/Filer/PhoneNum03038322586
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 W 11TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 S MAIN ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036785392
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE MANDILE CPA
ReturnHeader/ReturnTs02022-11-15T18:23:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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