Civic Intelligence

Scriptural Research and Publishing Company Inc.

990EZ • Fiscal year 2016 • EIN 06-1423812

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 725New Britain, CT 06050-0725

(203) 272-1780

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$59,149

Up $10,283 (+21%) from 2015

Net Assets

Up

$59,130

Up $12,345 (+26%) from 2015

Liabilities

Down

$19

Down $2,062 (-99%) from 2015

Revenue And Expenses

Revenue

Up

$83,157

Up $4,224 (+5.4%) from 2015

Expenses

Down

$70,812

Down $21,296 (-23%) from 2015

Net Income

Up

$12,345

Up $25,520 (+194%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$59,149
Liabilities$19
Net Assets$59,130

Operations Trend

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

2016

Revenue$83,157
Expenses$70,812
Net Income$12,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$83,157
Mission and Program Overview

Mission

Education with emphasis on the Bible.

Program Services

DescriptionGrantsExpenses
BIBLE CLASSES AND BIBLICAL RESEARCH.-$61,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA POULINAdministrativePT$19,120-$19,120
JOSEPH POULINTrusteePT$8,400-$8,400
MARK CRITCHLEYPresident/TrusteePT$0--
ROBERT HIGGINSTreasurer/TrusteePT$0--
ROBERT RAMOSSecretary/TrusteePT$0--
RICHARD ADAMSTrusteePT$0--
ANATOLE CHOREWTrusteePT$0--
THOMAS TUSSINGTrustee-$0--
ALAN GYURKOTrustee-$0--
JAALAH RAMOSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Scriptural Research & Publishing Co
EIN
06-1423812
Phone
2032721780
Address
PO Box 725, New Britain, CT 06050-0725

Signing Officer

Name
Mark Critchley
Title
President
Phone
2032721780
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Massucci & Associates
Address
648 MAIN ST, PLANTSVILLE, CT 06479-1538
Preparer
Daniel F Massucci CPA
Phone
8606280434
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 143.

Form 990EZ, Part I, Line 16

Bank and Finance Charges 248.

Form 990EZ, Part I, Line 16

Insurance 997.

Form 990EZ, Part I, Line 16

Office Expense 3136.

Form 990EZ, Part I, Line 16

Payroll Taxes 2550.

Form 990EZ, Part I, Line 16

Depreciation 1822.

Form 990EZ, Part I, Line 16

Travel 406.

Form 990EZ, Part II, Line 24

Prepaid Expenses 2007. 2080.

Form 990EZ, Part II, Line 24

Accounts Receivable 476. 0.

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses 2081. 19.

Raw XML Appendix210 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/BooksInCareOfDetail/PhoneNum02032721780
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt930.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt919120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CRITCHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH POULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANATOLE CHOREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS TUSSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALAN GYURKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAALAH RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARBARA POULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Administrative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02080
IRS990EZ/OtherExpensesTotalAmt09302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education with emphasis on the Bible.
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIBLE CLASSES AND BIBLICAL RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027520
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02081
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070812
IRS990EZ/TotalProgramServiceExpensesAmt061610
IRS990EZ/TotalRevenueAmt083157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0453546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104478
IRS990ScheduleA/Total509Grp/TotalAmt0453546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and Finance Charges 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 3136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 2550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses 2007. 2080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable 476. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses 2081. 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CRITCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032721780
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scriptural Research & Publishing Co
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0061423812
ReturnHeader/Filer/PhoneNum02032721780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 725
ReturnHeader/Filer/USAddress/CityNm0New Britain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060500725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0729449F6A88138A10F4DAF5EB2240F4BE18FD88E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0729449F6A88138A10F4DAF5EB2240F4BE18FD88E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.179.137.147
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:49:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSUCCI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0648 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064791538
ReturnHeader/PreparerPersonGrp/PhoneNum08606280434
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F MASSUCCI CPA
ReturnHeader/ReturnTs02017-11-14T12:49:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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