Civic Intelligence

Sufficiency of Scripture Ministries

990 • Fiscal year 2013 • EIN 30-0127524

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

11608 Grand View Dr77356

(877) 484-2632

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$87,401

Up $24,430 (+39%) from 2012

Net Assets

Up

$87,401

Up $24,430 (+39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$451,774

No earlier filing loaded for comparison.

Expenses

Down

$427,344

Down $34,635 (-7.5%) from 2012

Net Income

$24,430

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.

$3.0M$2.0M$1.0M$0Assets 2011: $58,657Liabilities 2011: $25Net Assets 2011: $58,6322011Assets 2012: $62,971Liabilities 2012: $0Net Assets 2012: $62,9712012Assets 2013: $87,401Liabilities 2013: $0Net Assets 2013: $87,4012013Assets 2014: $707,882Liabilities 2014: $1,848Net Assets 2014: $706,0342014Assets 2015: $770,040Liabilities 2015: $28,446Net Assets 2015: $741,5942015Assets 2016: $438,097Liabilities 2016: $6,987Net Assets 2016: $431,1102016Assets 2017: $589,241Liabilities 2017: $13,439Net Assets 2017: $575,8022017Assets 2019: $624,224Liabilities 2019: $1,142Net Assets 2019: $623,0822019Assets 2020: $753,129Liabilities 2020: $1,336Net Assets 2020: $751,7932020Assets 2021: $1,157,981Liabilities 2021: $1,053Net Assets 2021: $1,156,9282021Assets 2022: $1,749,802Liabilities 2022: $1,204Net Assets 2022: $1,748,5982022Assets 2023: $1,653,372Liabilities 2023: $324Net Assets 2023: $1,653,0482023Assets 2024: $2,496,097Liabilities 2024: $273Net Assets 2024: $2,495,8242024

Highlighted filing

2013

Assets$87,401
Liabilities$0
Net Assets$87,401

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $293,4772011Expenses 2012: $461,9792012Revenue 2013: $451,774Expenses 2013: $427,344Net Income 2013: $24,4302013Revenue 2014: $1,282,658Expenses 2014: $664,025Net Income 2014: $618,6332014Revenue 2015: $988,123Expenses 2015: $952,563Net Income 2015: $35,5602015Revenue 2016: $1,173,984Expenses 2016: $1,484,468Net Income 2016: -$310,4842016Revenue 2017: $1,267,823Expenses 2017: $1,124,061Net Income 2017: $143,7622017Revenue 2019: $1,762,476Expenses 2019: $1,756,372Net Income 2019: $6,1042019Revenue 2020: $1,717,509Expenses 2020: $1,588,799Net Income 2020: $128,7102020Revenue 2021: $2,045,766Expenses 2021: $1,640,631Net Income 2021: $405,1352021Revenue 2022: $3,117,658Expenses 2022: $2,525,988Net Income 2022: $591,6702022Revenue 2023: $2,600,459Expenses 2023: $2,696,009Net Income 2023: -$95,5502023Revenue 2024: $3,869,595Expenses 2024: $3,026,819Net Income 2024: $842,7762024

Highlighted filing

2013

Revenue$451,774
Expenses$427,344
Net Income$24,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$451,774
Mission and Program Overview

Mission

Sos ministries inc exists to support the ministry of sos uganda through accountability and the developing and sustaining of ministry partners

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,487$87,401▲ $24,914
Land, Buildings, and Equipment, Net$484$0▼ $484
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,971$87,401▲ $24,430
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,971$87,401▲ $24,430
Total Net Assets Fund Balance$62,971$87,401▲ $24,430
Total Liabilities and Net Assets / Fund Balance$62,971$87,401▲ $24,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,450$1,450
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan DumasChairman
Shannon HurleyPresident
Del SeehusenVice President
Scott ArdavanisVice President
Adam TysonDirector
Darcy DerksonDirector
Eugene DerksonDirector
Timothy W BorruelDirector
Kevin ThomasExecutive Director
Russ CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$451,774
Change in Net Assets
$24,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$395,122
Other Expenses$32,222
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$348,553--$348,553
Grants to Domestic Individuals$46,569--$46,569
Travel-$15,084-$15,084
All Other Expenses$425$3,566-$3,991
Other Expenses$2,300$1,300-$1,300
Depreciation Depletion$484--$484
Office Expenses-$12-$12
Total Functional Expenses$407,382$19,962$0$427,344
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Shannon hurley and adam tyson are brother-in-laws. Eugune derkson and darcy derkson are brothers. Shannon hurley and adam tyson are son-in-laws to del seehusen.

Form 990, Part VI, Line 11B: Form 990 Review Process

The treasurer reviews form 990 before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing docs, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
30-0127524
Phone
8774842632

Signing Officer

Name
Russ Collins
Title
Treasurer
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Preparer
Vie Mixon
Phone
8326639777
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01667834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01667834
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667834
IRS990ScheduleA/TotalSupportAmt01667834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01450
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0348553
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDU/AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BOARD OF DIRECTORS ESTABLISHES A BUDGET EACH YEAR WHICH THE FINANCE COMMITTEE COMPARES MONTHLY TO ACTUAL REVENUE AND EXPENSES. THE ORGANIZATION FINANCE COMMITTEE OVERSEES ALL SOS UGANDA FUNDING REQUESTS AND REVIEWS BUDGET DEVIATIONS, IF ANY. SOS UGANDA PROVIDES DETAILED RECORDS OF INCOME AND EXPENSES TO THE ORGANIZATION BOARD OF DIRECTORS TWICE A YEAR AT ORGANIZATION BOARD MEETINGS AND UPON REQUEST.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046569
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SOS MINISTRIES, INC PROVIDES FUNDS FOR EDUCATIONAL SCHOLARSHIP RECIPIENTS THAT HAVE BEEN SELECTED BY SOS (UGANDA). THE EDUCATIONAL SCHOLARSHIP MAY INCLUDE TUITION, FEES AND/OR LIVING EXPENSES, WHICH ARE PAID DIRECTLY TO THE UNIVERSITY AND/OR APPLICABLE VENDOR (IN THE CASE OF LIVING EXPENSES). THE NON-TUITION/FEES ARE REPORTED ON FORM 1042 AS TAXABLE INCOME TO THE SCHOLARSHIP RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHANNON HURLEY AND ADAM TYSON ARE BROTHER-IN-LAWS. EUGUNE DERKSON AND DARCY DERKSON ARE BROTHERS. SHANNON HURLEY AND ADAM TYSON ARE SON-IN-LAWS TO DEL SEEHUSEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SUFFICIENCY OF SCRIPTURE MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt083603 5964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine10BOX 1405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/City0WHITECOURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/Country0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/PostalCode0T7S 1P3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrState0AB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT THE MINISTRY OF SOS (UGANDA)
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062971
IRS990/TotalAssetsEOYAmt087401
IRS990/TotalAssetsGrp/BOYAmt062971
IRS990/TotalAssetsGrp/EOYAmt087401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407382

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