Civic Intelligence

Scriptural Research and Publishing Company Inc.

990EZ • Fiscal year 2012 • EIN 06-1423812

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization ProfileN/A
PO Box 72506050-0725
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$61,910

Up $17,668 (+40%) from 2011

Net Assets

Up

$61,174

Up $17,368 (+40%) from 2011

Liabilities

Up

$736

Up $300 (+69%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$104,999

Up $7,635 (+7.8%) from 2011

Expenses

Down

$87,631

Down $7,110 (-7.5%) from 2011

Net Income

Up

$17,368

Up $14,745 (+562%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2010: $41,873Liabilities 2010: $690Net Assets 2010: $41,1832010Assets 2011: $44,242Liabilities 2011: $436Net Assets 2011: $43,8062011Assets 2012: $61,910Liabilities 2012: $736Net Assets 2012: $61,1742012Assets 2013: $68,118Liabilities 2013: $754Net Assets 2013: $67,3642013Assets 2014: $61,364Liabilities 2014: $1,404Net Assets 2014: $59,9602014Assets 2015: $48,866Liabilities 2015: $2,081Net Assets 2015: $46,7852015Assets 2016: $59,149Liabilities 2016: $19Net Assets 2016: $59,1302016Assets 2017: $79,728Liabilities 2017: $319Net Assets 2017: $79,4092017Assets 2018: $107,398Liabilities 2018: $186Net Assets 2018: $107,2122018Assets 2019: $129,521Liabilities 2019: $0Net Assets 2019: $129,5212019Assets 2020: $147,189Liabilities 2020: $0Net Assets 2020: $147,1892020Assets 2021: $141,690Liabilities 2021: $0Net Assets 2021: $141,6902021Assets 2022: $124,564Liabilities 2022: $0Net Assets 2022: $124,5642022Assets 2023: $77,426Liabilities 2023: $0Net Assets 2023: $77,4262023Assets 2024: $80,045Net Assets 2024: $80,0452024

Highlighted filing

2012

Assets$61,910
Liabilities$736
Net Assets$61,174
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $110,218Expenses 2010: $107,864Net Income 2010: $2,3542010Revenue 2011: $97,364Expenses 2011: $94,741Net Income 2011: $2,6232011Revenue 2012: $104,999Expenses 2012: $87,631Net Income 2012: $17,3682012Revenue 2013: $100,994Expenses 2013: $94,804Net Income 2013: $6,1902013Revenue 2014: $86,081Expenses 2014: $93,485Net Income 2014: -$7,4042014Revenue 2015: $78,933Expenses 2015: $92,108Net Income 2015: -$13,1752015Revenue 2016: $83,157Expenses 2016: $70,812Net Income 2016: $12,3452016Revenue 2017: $71,312Expenses 2017: $51,033Net Income 2017: $20,2792017Revenue 2018: $66,069Expenses 2018: $38,266Net Income 2018: $27,8032018Revenue 2019: $54,136Expenses 2019: $31,827Net Income 2019: $22,3092019Revenue 2020: $55,594Expenses 2020: $37,926Net Income 2020: $17,6682020Revenue 2021: $31,372Expenses 2021: $36,871Net Income 2021: -$5,4992021Revenue 2022: $45,793Expenses 2022: $62,919Net Income 2022: -$17,1262022Revenue 2023: $27,242Expenses 2023: $74,380Net Income 2023: -$47,1382023Revenue 2024: $76,624Expenses 2024: $74,005Net Income 2024: $2,6192024

Highlighted filing

2012

Revenue$104,999
Expenses$87,631
Net Income$17,368
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education with emphasis on the Bible.

Filing and Contact Details

Filer

EIN
06-1423812
Raw XML Appendix184 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY037935
IRS990EZ/CashSavingsAndInvestments/EOY057074
IRS990EZ/ContributionsGiftsGrantsEtc0104972
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017368
IRS990EZ/FeesAndOthPymtToIndContractors0975
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0104999
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome027
IRS990EZ/LandAndBuildings/BOY03933
IRS990EZ/LandAndBuildings/EOY03114
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043806
IRS990EZ/NetAssetsOrFundBalancesBOY043806
IRS990EZ/NetAssetsOrFundBalances/EOY061174
IRS990EZ/NetAssetsOrFundBalancesEOY061174
IRS990EZ/OccupancyRentUtilitiesAndMaint024891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition236.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation223400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK CRITCHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH POULIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANATOLE CHOREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS TUSSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALAN GYURKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FRANK LENGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02374
IRS990EZ/OtherAssetsTotal/EOY01722
IRS990EZ/OtherExpensesTotal017353
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education with emphasis on the Bible.
IRS990EZ/PrintingPublicationsPostage0212
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BIBLE CLASSES AND BIBLICAL RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062114
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044200
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0436
IRS990EZ/SumOfTotalLiabilities/EOY0736
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10344 EJOHNSON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESHIRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006410
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH POULIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02032721780
IRS990EZ/TotalAssets/BOY044242
IRS990EZ/TotalAssets/EOY061910
IRS990EZ/TotalExpenses087631
IRS990EZ/TotalProgramServiceExpenses062114
IRS990EZ/TotalRevenue0104999
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0104478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year097337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0110084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0108676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0122456
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0543031
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0878
IRS990ScheduleA/GrossInvestmentIncome509/Total01393
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0878
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01393
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/PriorYearSupportPercentage00.99540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090543031
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104478
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097337
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110084
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108676
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0122456
IRS990ScheduleA/Total509/Total0543031
IRS990ScheduleA/TotalSupportTotal/Total0544424
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 451. BANK AND FINANCE CHARGES 114. DUES AND SUBSCRIPTIONS 286. INSURANCE 704. OFFICE EXPENSE 7879. PAYROLL TAXES 5071. REGISTRATION FEES 130. DEPRECIATION 821. TRAVEL 1897.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES 2374. 1722.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE & ACCRUED EXPENSES 436. 736.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061423812
ReturnHeader/Filer/Name/BusinessNameLine10SCRIPTURAL RESEARCH & PUBLISHING CO
ReturnHeader/Filer/NameControl0SCRI
ReturnHeader/Filer/Phone02032721780
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 725
ReturnHeader/Filer/USAddress/City0NEW BRITAIN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0060500725
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0MARK CRITCHLEY
ReturnHeader/Officer/Phone02032721780
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASSUCCI & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10648 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0064791538
ReturnHeader/Preparer/Name0DANIEL F MASSUCCI CPAPFS CFP
ReturnHeader/Preparer/Phone08606280434
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:58:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,910
Liabilities
$736
Net assets
$61,174
Revenue
$104,999
Expenses
$87,631
Net income
$17,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.77$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.27$0.74$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.46$0.63$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.31$0.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.56$0.38$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.54$0.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.66$0.38$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.71$0.51$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.83$0.71$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.79$0.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.86$0.93$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.01$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$1.05$0.88$0.17
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.97$0.95$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.10$1.08$0.02