Civic Intelligence

Spiritual Care Support Ministries Inc

EIN 20-0904240 • 501(c)3 • Warrenton, VA

Profile

Provided support, education and a biblical perspective to those that are ill, dying or bereaved through one on one and group sessions. Approximately 1500 people were helped in 2021

7179 New Hope Ln PO Box 643Warrenton, VA 20188

www.scsm.tv

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$271,308

Up $119,546 (+79%) from 2023

Liabilities

Down

$2,015

Down $6,596 (-77%) from 2023

Net Assets

Up

$269,293

Up $126,142 (+88%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$332,975

Up $135,405 (+69%) from 2023

Expenses

Down

$213,164

Down $2,544 (-1.2%) from 2023

Net Income

Up

$119,811

Up $137,949 (+761%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $12,622Liabilities 2011: $42,892Net Assets 2011: -$30,2702011Assets 2012: $27,490Liabilities 2012: $37,376Net Assets 2012: -$9,8862012Assets 2013: $31,542Liabilities 2013: $31,189Net Assets 2013: $3532013Assets 2014: $41,640Liabilities 2014: $31,577Net Assets 2014: $10,0632014Assets 2015: $41,835Liabilities 2015: $30,619Net Assets 2015: $11,2162015Assets 2016: $41,648Liabilities 2016: $31,232Net Assets 2016: $10,4162016Assets 2017: $58,168Liabilities 2017: $28,878Net Assets 2017: $29,2902017Assets 2018: $60,538Liabilities 2018: $24,279Net Assets 2018: $36,2592018Assets 2019: $153,322Liabilities 2019: $9,383Net Assets 2019: $143,9392019Assets 2020: $167,334Liabilities 2020: $0Net Assets 2020: $167,3342020Assets 2021: $198,626Liabilities 2021: $3,519Net Assets 2021: $195,1072021Assets 2022: $163,518Liabilities 2022: $2,229Net Assets 2022: $161,2892022Assets 2023: $151,762Liabilities 2023: $8,611Net Assets 2023: $143,1512023Assets 2024: $271,308Liabilities 2024: $2,015Net Assets 2024: $269,2932024

Highlighted filing

2024

Assets$271,308
Liabilities$2,015
Net Assets$269,293
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $82,923Expenses 2011: $87,847Net Income 2011: -$4,9242011Expenses 2012: $87,0662012Revenue 2013: $107,761Expenses 2013: $97,522Net Income 2013: $10,2392013Revenue 2014: $136,286Expenses 2014: $126,576Net Income 2014: $9,7102014Revenue 2015: $121,293Expenses 2015: $120,140Net Income 2015: $1,1532015Revenue 2016: $117,642Expenses 2016: $118,442Net Income 2016: -$8002016Revenue 2017: $147,362Expenses 2017: $128,488Net Income 2017: $18,8742017Revenue 2018: $143,202Expenses 2018: $136,233Net Income 2018: $6,9692018Revenue 2019: $252,494Expenses 2019: $144,814Net Income 2019: $107,6802019Revenue 2020: $184,598Expenses 2020: $161,203Net Income 2020: $23,3952020Revenue 2021: $212,644Expenses 2021: $182,571Net Income 2021: $30,0732021Revenue 2022: $194,291Expenses 2022: $228,109Net Income 2022: -$33,8182022Revenue 2023: $197,570Expenses 2023: $215,708Net Income 2023: -$18,1382023Revenue 2024: $332,975Expenses 2024: $213,164Net Income 2024: $119,8112024

Highlighted filing

2024

Revenue$332,975
Expenses$213,164
Net Income$119,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$271,308
Liabilities
$2,015
Net assets
$269,293
Revenue
$332,975
Expenses
$213,164
Net income
$119,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.02$2.69$3.33$2.13$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.09$1.43$1.98$2.16$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.61$1.94$2.28$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.04$1.95$2.13$1.83$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.85$1.61$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.09$1.44$2.52$1.45$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.36$1.43$1.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.29$0.29$1.47$1.28$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.31$0.10$1.18$1.18$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.31$0.11$1.21$1.20$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.32$0.10$1.36$1.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.00$1.08$0.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.37$0.10$0.87
2011Summary only. Only limited summary data is available for this year.$0.13$0.43$0.30$0.83$0.88$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$212,644
Mission and Program Overview

Mission

Providing support and education to those that are ill, dying, and bereaved and to those who journey with them.

Provided support, education and a biblical perspective to those that are ill, dying or bereaved through one on one and group sessions. Approximately 1500 people were helped in 2021

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,496$116,282▲ $39,786
Savings and Temporary Cash Investments$65,098$65,196▲ $98
Land, Buildings, and Equipment, Net$23,940$15,348▼ $8,592
Total Assets$167,334$198,626▲ $31,292
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,519-
Total Liabilities$0$3,519▲ $3,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,334$192,107▲ $27,773
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$167,334$195,107▲ $27,773
Total Liabilities and Net Assets / Fund Balance$167,334$198,626▲ $31,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,947$31,139$43,086
Equipment$3,401$16,815$20,216
Other Assets Org$1,800--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elizabeth DanielsenPresident
Joyce NethVice President
Daniel AstutoDirector
Jerry Mc CargoDirector
Virginia WrightDirector
Kathleen BoudwinSecretary
Brenda BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,504
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$0
All Other Contributions
$201,282
Change in Net Assets
$30,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,301
Salaries, Compensation, and Employee Benefits$77,270
Total Fundraising Expense$8,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,225$43,285$5,098$71,608
Occupancy$33,540$6,135$1,227$40,902
Advertising$21,353$3,906$781$26,040
Depreciation Depletion$316$8,749-$9,065
Office Expenses$4,720$863$173$5,756
Payroll Taxes$1,849$3,407$406$5,662
Information Technology$2,028$372$74$2,474
Insurance$1,592$292$58$1,942
Fees for Services Accounting-$1,563-$1,563
All Other Expenses$1,286$206$42$1,534
Conferences and Meetings$255--$255
Other Expenses$205$38$7$250
Total Functional Expenses$103,909$70,466$8,196$182,571
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Committee meetings are conducted over the phone.”

Form 990 governing body review Part VI line 11

“Tax return and finacial statements are reviewed by the board at the annual meeting prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“All board members are required to report annually whether they have any conflict of interest. If a conflict arises during the year they are required to report it to the board. The disinterested board members will review the conflict and determine the action to be taken to resolve the conflict.”

Form 990 availability to public Part VI line 18

“Form 990 available upon request from the organization.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are available on request from the organization. Financial statement summary is available on the website.”

Filing and Contact Details

Filer

Filer Name
Spiritual Care Support Ministries
EIN
20-0904240
Address
7179 NEW HOPE LN PO BOX 643, WARRENTON, VA 20188

Signing Officer

Name
Elizabeth Danielsen
Title
President
Phone
5403495813
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
89

Preparer

Firm
Dilys J Phillips CPA LLC
Address
3550 Gold Rush Ln, Goldvein, VA 22720
Preparer
Dilys J Phillips
Phone
5404398424
Raw XML Appendix395 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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IRS990/ActivityOrMissionDesc0PROVIDED SUPPORT, EDUCATION AND A BIBLICAL PERSPECTIVE TO THOSE THAT ARE ILL, DYING OR BEREAVED THROUGH ONE ON ONE AND GROUP SESSIONS. APPROXIMATELY 1500 PEOPLE WERE HELPED IN 2021
IRS990/AdvertisingGrp/FundraisingAmt0781
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/MissionDesc0PROVIDED SUPPORT, EDUCATION AND A BIBLICAL PERSPECTIVE TO THOSE THAT ARE ILL, DYING OR BEREAVED THROUGH ONE ON ONE AND GROUP SESSIONS. APPROXIMATELY 1500 PEOPLE WERE HELPED IN 2021
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IRS990/OtherExpensesGrp/Desc0TELEPHONE
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IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3GIFTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO REPORT ANNUALLY WHETHER THEY HAVE ANY CONFLICT OF INTEREST. IF A CONFLICT ARISES DURING THE YEAR THEY ARE REQUIRED TO REPORT IT TO THE BOARD. THE DISINTERESTED BOARD MEMBERS WILL REVIEW THE CONFLICT AND DETERMINE THE ACTION TO BE TAKEN TO RESOLVE THE CONFLICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FROM THE ORGANIZATION. FINANCIAL STATEMENT SUMMARY IS AVAILABLE ON THE WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DANIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITUAL CARE SUPPORT MINISTRIES
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ReturnHeader/Filer/EIN0200904240
ReturnHeader/Filer/USAddress/AddressLine1Txt07179 NEW HOPE LN PO BOX 643
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dilys J Phillips CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 Gold Rush Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goldvein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum05404398424
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dilys J Phillips
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ReturnHeader/ReturnTs02022-04-25T15:12:02-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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