Civic Intelligence

Sacra Script Ministries

990 • Fiscal year 2013 • EIN 27-0647923

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

2001 West Plano ParkwayRoom/Suite 101075075

(972) 941-4545

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$707,880

No earlier filing loaded for comparison.

Net Assets

$505,397

No earlier filing loaded for comparison.

Liabilities

$202,483

No earlier filing loaded for comparison.

Revenue

$246,500

No earlier filing loaded for comparison.

Expenses

$246,315

No earlier filing loaded for comparison.

Net Income

$185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $707,880Liabilities 2013: $202,483Net Assets 2013: $505,3972013Assets 2014: $706,943Liabilities 2014: $220,707Net Assets 2014: $486,2362014Assets 2015: $550,943Liabilities 2015: $187,255Net Assets 2015: $363,6882015Assets 2016: $402,039Liabilities 2016: $176,468Net Assets 2016: $225,5712016Assets 2017: $286,519Liabilities 2017: $162,599Net Assets 2017: $123,9202017Assets 2018: $406,330Liabilities 2018: $41,502Net Assets 2018: $364,8282018Assets 2019: $99,300Liabilities 2019: $0Net Assets 2019: $99,3002019Assets 2020: $61,448Liabilities 2020: $0Net Assets 2020: $61,4482020Assets 2021: $83,412Liabilities 2021: $0Net Assets 2021: $83,4122021Assets 2022: $29,816Liabilities 2022: $0Net Assets 2022: $29,8162022Assets 2023: $62,324Liabilities 2023: $0Net Assets 2023: $62,3242023Assets 2024: $78,901Liabilities 2024: $0Net Assets 2024: $78,9012024

Highlighted filing

2013

Assets$707,880
Liabilities$202,483
Net Assets$505,397

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $246,500Expenses 2013: $246,315Net Income 2013: $1852013Revenue 2014: $204,518Expenses 2014: $223,679Net Income 2014: -$19,1612014Revenue 2015: $137,490Expenses 2015: $273,840Net Income 2015: -$136,3502015Revenue 2016: $151,389Expenses 2016: $287,914Net Income 2016: -$136,5252016Revenue 2017: $180,224Expenses 2017: $281,875Net Income 2017: -$101,6512017Revenue 2018: $181,544Expenses 2018: $107,024Net Income 2018: $74,5202018Revenue 2019: $207,466Expenses 2019: $150,072Net Income 2019: $57,3942019Revenue 2020: $155,568Expenses 2020: $165,482Net Income 2020: -$9,9142020Revenue 2021: $240,912Expenses 2021: $213,640Net Income 2021: $27,2722021Revenue 2022: $137,748Expenses 2022: $191,344Net Income 2022: -$53,5962022Revenue 2023: $240,841Expenses 2023: $208,333Net Income 2023: $32,5082023Revenue 2024: $229,634Expenses 2024: $213,057Net Income 2024: $16,5772024

Highlighted filing

2013

Revenue$246,500
Expenses$246,315
Net Income$185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$259,445
Mission and Program Overview

Mission

Sacra Script Ministries is a Christian ministry whose principal activity is teaching and explaining the Bible. This includes presenting various courses and seminars and producing and distributing Bible study materials, including audio, video, digital, and written works to understand and illuminate Scripture. Contributions to this ministry are used to translate materials into various languages and supply them to churches in need with minimal administrative costs.

Sacra script ministries is a christian ministry whose principle activity is the provision of bible study learning. This includes the presentation of various courses and seminars as well as the production and distribution of bible study materials including audio, video, and written works for understanding and illumination of the biblical text. Contributions to this ministry will be used for the translation of materials into various languages and supplying them to various churches in need as well as minimal administrative costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$41,554$50,620▲ $9,066
Cash and Non-Interest-Bearing Accounts$15,030$28,224▲ $13,194
Land, Buildings, and Equipment, Net$8,831$6,758▼ $2,073
Accounts Receivable$5,143$292▼ $4,851
Total Assets$651,048$707,880▲ $56,832
Other Assets Total$580,490$621,986▲ $41,496
Liabilities
Accounts Payable and Accrued Expenses$145,836$202,483▲ $56,647
Total Liabilities$145,836$202,483▲ $56,647
Net Assets / Fund Balance
Unrestricted Net Assets$505,212$505,397▲ $185
Total Net Assets Fund Balance$505,212$505,397▲ $185
Total Liabilities and Net Assets / Fund Balance$651,048$707,880▲ $56,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,758$13,265$20,023
Other Assets Org$288--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul MccantsPresident/di
Greg CromartieDirector
Ken PaxtonSecretary/di
Mark SchupbachTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$242,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,775
All Other Contributions
$242,725
Change in Net Assets
$185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,315
Total Fundraising Expense$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,300-$200$53,500
Advertising$10,659-$2,702$13,361
Occupancy$6,229$1,557-$7,786
Information Technology$2,790$2,836$698$6,324
Office Expenses$3,364$2,029-$5,393
Depreciation Depletion$3,742$441-$4,183
All Other Expenses$558$1,639-$2,197
Fees for Services Accounting-$1,990-$1,990
Conferences and Meetings$1,433--$1,433
Insurance-$833-$833
Other Expenses$618$1,269-$618
Travel$422--$422
Total Functional Expenses$230,121$12,594$3,600$246,315
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990, Page 6, Part VI, Line 8B

The organization does not have committees for which meeting minutes should be kept.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by a third party cpa who provides the form to the organization for review. The form 990 is distributed to all board members for review. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization who signs and files the return with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Each board member must annually disclose in writing any conflicts of interest and disclose any possible conflict of interest prior to any board or committee action taken. Any member having a conflict of interest shall not be permitted to participate in and hear the board's discussion of the matter. The member having a conflict shall not be present in the meeting during the vote on the matter.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflicts of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
27-0647923
Phone
9729414545

Signing Officer

Name
Rhome Dyck
Title
Director
Phone
9729414545
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhome Dyck
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Sacra script ministries is a christian ministry whose principle activity is the provision of bible study learning. This includes the presentation of various courses and seminars as well as the production and distribution of bible study materials including audio, video, and written works for understanding and illumination of the biblical text. Contributions to this ministry will be used for the translation of materials into various languages and supplying them to various churches in need as well as minimal administrative costs.

Form 990, Part IX, Line 11G

Public relations 800 0 200 curriculum development 52,500 0 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES FOR WHICH MEETING MINUTES SHOULD BE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION WHO SIGNS AND FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER MUST ANNUALLY DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST AND DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST PRIOR TO ANY BOARD OR COMMITTEE ACTION TAKEN. ANY MEMBER HAVING A CONFLICT OF INTEREST SHALL NOT BE PERMITTED TO PARTICIPATE IN AND HEAR THE BOARD'S DISCUSSION OF THE MATTER. THE MEMBER HAVING A CONFLICT SHALL NOT BE PRESENT IN THE MEETING DURING THE VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02014-11-10T10:33:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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