Civic Intelligence

Scofield Ministries

990EZ • Fiscal year 2012 • EIN 20-4851043

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

Organization ProfileN/A
120 Cr 322276634
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$209,860

Up $17,229 (+8.9%) from 2011

Net Assets

Up

$207,862

Up $15,745 (+8.2%) from 2011

Liabilities

Up

$1,998

Up $1,484 (+289%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$143,790

Up $25,537 (+22%) from 2011

Expenses

Down

$128,045

Down $239 (-0.2%) from 2011

Net Income

Up

$15,745

Up $25,776 (+257%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2012

Assets$209,860
Liabilities$1,998
Net Assets$207,862
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

2012

Revenue$143,790
Expenses$128,045
Net Income$15,745
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Producing religious & educational materials

Filing and Contact Details

Filer

EIN
20-4851043
Raw XML Appendix178 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/BOY0165175
IRS990EZ/CashSavingsAndInvestments/EOY0181756
IRS990EZ/ContributionsGiftsGrantsEtc0130299
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015745
IRS990EZ/FeesAndOthPymtToIndContractors01135
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02927
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0143790
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0192117
IRS990EZ/NetAssetsOrFundBalancesBOY0192117
IRS990EZ/NetAssetsOrFundBalances/EOY0207862
IRS990EZ/NetAssetsOrFundBalancesEOY0207862
IRS990EZ/OccupancyRentUtilitiesAndMaint03146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation073100
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027456
IRS990EZ/OtherAssetsTotal/EOY028104
IRS990EZ/OtherExpensesTotal031238
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCING RELIGIOUS & EDUCATIONAL MATERIALS
IRS990EZ/PrintingPublicationsPostage016499
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED STIPENDS FOR SPEAKERS AT LOCAL CHURCH SERVICES; MAINTAINED WEB SITE RECEIVING 35,000+ HITS PER DAY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRODUCED AND DISTRIBUTED CD STUDIES FOR PASTORS AND LAYMEN CONSISTING OF APPROXIMATELY 5,000 REPRODUCTIONS; DISTRIBUTED BIBLE STUDY BOOKS AND TRACTS TO VARIOUS MINISTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUBLISHED TWO RELIGIOUS TRACTS, A COMMENTARY ON TITUS, AND TWO RELIGIOUS BOOKLETS; PRODUCED 2,500 RELIGIOUS TRACTS FOR CHURCHES IN SPANISH AND ENGLISH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020724
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126494
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses234774
IRS990EZ/ProgramServiceRevenue013491
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits073100
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0514
IRS990EZ/SumOfTotalLiabilities/EOY01998
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 COUNTY ROAD 3222
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0766344572
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR PATSY A COUCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02546752681
IRS990EZ/TotalAssets/BOY0192631
IRS990EZ/TotalAssets/EOY0209860
IRS990EZ/TotalExpenses0128045
IRS990EZ/TotalProgramServiceExpenses081992
IRS990EZ/TotalRevenue0143790
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear094897
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year067985
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years044250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0100401
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years080600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0388133
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OUTSTANDING CHECKS VOIDED; 2010: 1300.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0130299
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0102656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0121218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0152020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0105807
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0612000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012211
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064781
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01300
IRS990ScheduleA/OtherIncome509/Total01300
IRS990ScheduleA/PriorYearSupportPercentage00.43280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.42570
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090288648
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear094897
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year067985
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years044250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0100401
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years080600
IRS990ScheduleA/SupportFromDQPsEtc/Total0388133
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0143790
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0118253
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134618
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0162102
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0118018
IRS990ScheduleA/Total509/Total0676781
IRS990ScheduleA/TotalSupportTotal/Total0678081
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/Explanation0SEE ATTACHMENT
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIPS CHARITABLE DALLAS BAPTIST UNIVERSITY NONE 2927.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 5833. CONFERENCES 684. OFFICE EXPENSES 7148. RESEARCH MATERIALS 2091. COMPUTER SERVICE 3989. AUTHORS & SPEAKERS 1765. CD PRODUCTION 6128. AUTO EXPENSE 3600.
IRS990ScheduleO/GeneralExplanation/Explanation3GOLD COINS 18600. 18600. EQUIPMENT & FIXTURES 8856. 9504.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES PAYABLE 514. 1998.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-18
ReturnHeader/Officer/Name0PATSY A COUCH
ReturnHeader/Officer/Phone02546752681
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-25
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T08:57:53-07:00

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
$209,860
Liabilities
$1,998
Net assets
$207,862
Revenue
$143,790
Expenses
$128,045
Net income
$15,745
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