Scofield Ministries

990EZ • Fiscal year 2011 • EIN 20-4851043

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

Organization Profile N/A

120 Cr 322276634

Siviq Scores

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

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-8.5%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-4.9%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-13%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$192,631

Down $10,031 (-4.9%) from 2010

Net Assets

Down

$192,117

Down $10,031 (-5.0%) from 2010

Liabilities

Flat

$514

Flat from 2010

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin27th percentile

Revenue

Down

$118,253

Down $17,665 (-13%) from 2010

Expenses

$128,284

Up $10,097 (+8.5%) from 2010

Net Income

Down

-$10,031

Down $27,762 (-157%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2011

Assets$192,631

Liabilities$514

Net Assets$192,117

Open 2011 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2011

Revenue$118,253

Expenses$128,284

Net Income-$10,031

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 25, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Producing religious & educational materials

Filing and Contact Details

Filer

EIN: 20-4851043

Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	175888
IRS990EZ/CashSavingsAndInvestments/EOY	0	165175
IRS990EZ/ContributionsGiftsGrantsEtc	0	102656
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10031
IRS990EZ/FeesAndOthPymtToIndContractors	0	1119
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	2600
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	118253
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	202148
IRS990EZ/NetAssetsOrFundBalancesBOY	0	202148
IRS990EZ/NetAssetsOrFundBalances/EOY	0	192117
IRS990EZ/NetAssetsOrFundBalancesEOY	0	192117
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	120 CR 3222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	254 FM 3221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	254 FM 3221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	120 CR 3222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CLIFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CLIFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CLIFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	CLIFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	76634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	76634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	76634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	76634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	16455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DR MAL COUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID GANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CONNIE GANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DR PATSY A COUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V-PRES & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER & DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	26774
IRS990EZ/OtherAssetsTotal/EOY	0	27456
IRS990EZ/OtherExpensesTotal	0	26019
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRODUCING RELIGIOUS & EDUCATIONAL MATERIALS
IRS990EZ/PrintingPublicationsPostage	0	81334
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SPONSORED 6 BIBLE STUDY CONFERENCES THAT HAD AN AVERAGE OF 30 PEOPLE IN ATTENDANCE; ANSWERED APPROXIMATELY 7 E-MAIL BIBLE QUESTIONS PER WEEK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PRODUCED AND DISTRIBUTED 12 MONTHLY CD STUDIES FOR PASTORS CONSISTING OF APPROXIMATELY 2,400 REPRODUCTIONS; DISTRIBUTED BIBLE STUDY BOOKS TO PASTORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PRODUCED AND DISTRIBUTED 500 RELIGIOUS TRACTS IN GERMAN FOR GERMANY; PRODUCED 3,000 RELIGIOUS TRACTS FOR CHURCHES IN SPANISH AND ENGLISH; PUBLISHED 6 HARDBACK RELIGIOUS BOOKS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	5353
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	7028
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	81334
IRS990EZ/ProgramServiceRevenue	0	15597
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	16455
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	514
IRS990EZ/SumOfTotalLiabilities/EOY	0	514
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	120 COUNTY ROAD 3222
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CLIFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	766344572
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DR MAL COUCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2546752681
IRS990EZ/TotalAssets/BOY	0	202662
IRS990EZ/TotalAssets/EOY	0	192631
IRS990EZ/TotalExpenses	0	128284
IRS990EZ/TotalProgramServiceExpenses	0	93715
IRS990EZ/TotalRevenue	0	118253
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	67985
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	44250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	100401
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	80600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	55146
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	348382
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: OUTSTANDING CHECKS VOIDED; 2010: 1300.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	102656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	121218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	152020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	105807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	71955
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	553656
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	15597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	13400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	10082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	12211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	10280
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	61570
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	1300
IRS990ScheduleA/OtherIncome509/Total	0	1300
IRS990ScheduleA/PriorYearSupportPercentage	0	0.36340
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.43280
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	266844
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	67985
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	44250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	100401
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	80600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	55146
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	348382
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	118253
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	134618
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	162102
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	118018
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	82235
IRS990ScheduleA/Total509/Total	0	615226
IRS990ScheduleA/TotalSupportTotal/Total	0	616526
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	SUPPORT OF CHRISTIAN MISSIONARIES CHARITABLE NEW TRIBES MISSION NONE 2600.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAYROLL TAXES 1259. CONFERENCES 1413. OFFICE EXPENSES 9385. RESEARCH MATERIALS 2669. COMPUTER SERVICE 2994. AUTHORS & SPEAKERS 3940. CD PRODUCTION 4359.
IRS990ScheduleO/GeneralExplanation/Explanation	2	GOLD COINS 18600. 18600. EQUIPMENT & FIXTURES 8174. 8856.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PAYROLL TAXES PAYABLE 514. 514.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	204851043
ReturnHeader/Filer/Name/BusinessNameLine1	0	SCOFIELD MINISTRIES
ReturnHeader/Filer/NameControl	0	SCOF
ReturnHeader/Filer/Phone	0	2546752681
ReturnHeader/Filer/USAddress/AddressLine1	0	120 CR 3222
ReturnHeader/Filer/USAddress/City	0	CLIFTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76634
ReturnHeader/Officer/DateSigned	0	2012-07-25
ReturnHeader/Officer/Name	0	MAL COUCH
ReturnHeader/Officer/Phone	0	2546752681
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RICHARD D LUNDBERG PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	714 WEST FIFTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76634
ReturnHeader/Preparer/Name	0	RICHARD D LUNDBERG
ReturnHeader/Preparer/Phone	0	2546758635
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-01T12:17:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $192,631
Liabilities: $514
Net assets: $192,117
Revenue: $118,253
Expenses: $128,284
Net income: -$10,031

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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