Civic Intelligence

Scofield Ministries

990EZ • Fiscal year 2010 • EIN 20-4851043

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 13, 2011

Organization ProfileN/A
120 Cr 322276634
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets48th percentile

Assets

$202,662

No earlier filing loaded for comparison.

Net Assets

$202,148

No earlier filing loaded for comparison.

Liabilities

$514

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

$135,918

No earlier filing loaded for comparison.

Expenses

$118,187

No earlier filing loaded for comparison.

Net Income

$17,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $202,662Liabilities 2010: $514Net Assets 2010: $202,1482010Assets 2011: $192,631Liabilities 2011: $514Net Assets 2011: $192,1172011Assets 2012: $209,860Liabilities 2012: $1,998Net Assets 2012: $207,8622012Assets 2013: $222,154Liabilities 2013: $875Net Assets 2013: $221,2792013Assets 2014: $255,484Liabilities 2014: $875Net Assets 2014: $254,6092014Assets 2015: $287,586Liabilities 2015: $8752015Assets 2016: $287,807Liabilities 2016: $8752016Assets 2017: $274,362Liabilities 2017: $8752017Assets 2018: $272,474Liabilities 2018: $875Net Assets 2018: $271,5992018Assets 2019: $270,739Liabilities 2019: $875Net Assets 2019: $269,8642019Assets 2020: $292,375Liabilities 2020: $5842020Assets 2021: $317,475Liabilities 2021: $584Net Assets 2021: $316,8912021Assets 2022: $333,001Liabilities 2022: $584Net Assets 2022: $332,4172022Assets 2023: $323,416Liabilities 2023: $7302023Assets 2024: $325,053Liabilities 2024: $730Net Assets 2024: $324,3232024

Highlighted filing

2010

Assets$202,662
Liabilities$514
Net Assets$202,148
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $135,918Expenses 2010: $118,187Net Income 2010: $17,7312010Revenue 2011: $118,253Expenses 2011: $128,284Net Income 2011: -$10,0312011Revenue 2012: $143,790Expenses 2012: $128,045Net Income 2012: $15,7452012Revenue 2013: $110,970Expenses 2013: $97,553Net Income 2013: $13,4172013Revenue 2014: $110,442Expenses 2014: $77,112Net Income 2014: $33,3302014Revenue 2015: $108,960Expenses 2015: $76,858Net Income 2015: $32,1022015Revenue 2016: $79,482Expenses 2016: $79,261Net Income 2016: $2212016Revenue 2017: $64,255Expenses 2017: $77,700Net Income 2017: -$13,4452017Revenue 2018: $70,070Expenses 2018: $71,958Net Income 2018: -$1,8882018Revenue 2019: $73,155Expenses 2019: $74,990Net Income 2019: -$1,8352019Revenue 2020: $79,386Expenses 2020: $57,459Net Income 2020: $21,9272020Revenue 2021: $90,540Expenses 2021: $64,758Net Income 2021: $25,7822021Revenue 2022: $73,022Expenses 2022: $55,923Net Income 2022: $17,0992022Revenue 2023: $68,854Expenses 2023: $73,662Net Income 2023: -$4,8082023Revenue 2024: $63,855Expenses 2024: $62,218Net Income 2024: $1,6372024

Highlighted filing

2010

Revenue$135,918
Expenses$118,187
Net Income$17,731
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Producing religious & educational materials

Filing and Contact Details

Filer

EIN
20-4851043
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0160291
IRS990EZ/CashSavingsAndInvestments/EOY0175888
IRS990EZ/ContributionsGiftsGrantsEtc0121218
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear017731
IRS990EZ/FeesAndOthPymtToIndContractors01035
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0135918
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0184417
IRS990EZ/NetAssetsOrFundBalancesBOY0184417
IRS990EZ/NetAssetsOrFundBalances/EOY0202148
IRS990EZ/NetAssetsOrFundBalancesEOY0202148
IRS990EZ/OccupancyRentUtilitiesAndMaint01779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10120 CR 3222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11254 FM 3221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12254 FM 3221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13120 CR 3222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLIFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLIFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLIFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLIFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR MAL COUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID GANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE GANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR PATSY A COUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRES & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER & DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024811
IRS990EZ/OtherAssetsTotal/EOY026774
IRS990EZ/OtherExpensesTotal031536
IRS990EZ/OtherRevenueTotal01300
IRS990EZ/PrimaryExemptPurpose0PRODUCING RELIGIOUS & EDUCATIONAL MATERIALS
IRS990EZ/PrintingPublicationsPostage067753
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORED NINE BIBLE STUDY CONFERENCES THAT HAD AN AVERAGE OF 30 PEOPLE IN ATTENDANCE & CONDUCTED TWENTY-SIX WEEKLY RELIGIOUS RADIO PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRODUCED THIRTY CD BIBLE STUDIES FOR PASTORS, DISTRIBUTED APPROXIMATELY SIX THOUSAND NINE HUNDRED PASTORAL CDS AND APPROXIMATELY SIX HUNDRED BOOKS TO PASTORS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08860
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses176881
IRS990EZ/ProgramServiceRevenue013400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015084
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0685
IRS990EZ/SumOfTotalLiabilities/EOY0514
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 COUNTY ROAD 3222
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0766344572
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR MAL COUCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02546752681
IRS990EZ/TotalAssets/BOY0185102
IRS990EZ/TotalAssets/EOY0202662
IRS990EZ/TotalExpenses0118187
IRS990EZ/TotalProgramServiceExpenses085741
IRS990EZ/TotalRevenue0135918
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear044250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0100401
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years080600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years055146
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0120152
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0400549
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OUTSTANDING CHECKS VOIDED; 2010: 1300.;
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0121218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0152020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0105807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0133015
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0584015
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010280
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045973
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01300
IRS990ScheduleA/OtherIncome509/Total01300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090229439
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear044250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0100401
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years080600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years055146
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0120152
IRS990ScheduleA/SupportFromDQPsEtc/Total0400549
IRS990ScheduleA/Total509/CurrentTaxYear0134618
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162102
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0118018
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082235
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133015
IRS990ScheduleA/Total509/Total0629988
IRS990ScheduleA/TotalSupportTotal/Total0631288
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/Explanation02009 OUTSTANDING CHECKS VOIDED 1300.
IRS990ScheduleO/GeneralExplanation/Explanation1INDIGENT INDIVIDUAL FUNERAL SERVICE CHARITABLE WALDO FUNERAL HOME NONE 1000.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 1259. CONFERENCES 1427. OFFICE EXPENSES 6452. RADIO PROGRAMING 1413. RESEARCH MATERIALS 3108. COMPUTER SERVICE 2904. AUTHORS & SPEAKERS 8953. CD PRODUCTION 6020.
IRS990ScheduleO/GeneralExplanation/Explanation3GOLD COINS 18600. 18600. EQUIPMENT & FIXTURES 6211. 8174.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES PAYABLE 685. 514.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204851043
ReturnHeader/Filer/Name/BusinessNameLine10SCOFIELD MINISTRIES
ReturnHeader/Filer/NameControl0SCOF
ReturnHeader/Filer/Phone02546752681
ReturnHeader/Filer/USAddress/AddressLine10120 CR 3222
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076634
ReturnHeader/Officer/DateSigned02011-07-13
ReturnHeader/Officer/Name0MAL COUCH
ReturnHeader/Officer/Phone02546752681
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD D LUNDBERG PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10714 WEST FIFTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076634
ReturnHeader/Preparer/Name0RICHARD D LUNDBERG
ReturnHeader/Preparer/Phone02546758635
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-20T07:17:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,662
Liabilities
$514
Net assets
$202,148
Revenue
$135,918
Expenses
$118,187
Net income
$17,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.64$0.62$0.02
2023Summary only. Only limited summary data is available for this year.$3.23$0.01$0.69$0.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.73$0.56$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.17$0.91$0.65$0.26
2020Summary only. Only limited summary data is available for this year.$2.92$0.01$0.79$0.57$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$0.73$0.75$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.72$0.70$0.72$0.02
2017Summary only. Only limited summary data is available for this year.$2.74$0.01$0.64$0.78$0.13
2016Summary only. Only limited summary data is available for this year.$2.88$0.01$0.79$0.79$0.00
2015Summary only. Only limited summary data is available for this year.$2.88$0.01$1.09$0.77$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.55$1.10$0.77$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.11$0.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$1.44$1.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$1.18$1.28$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$1.36$1.18$0.18