Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-6109830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$4,663,409
Down $7,272 (-0.2%) from 2016
Net Assets
Up$4,552,195
Up $26,898 (+0.6%) from 2016
Liabilities
Down$111,214
Down $34,170 (-24%) from 2016
Revenue
Up$1,238,891
Up $6,316 (+0.5%) from 2016
Expenses
Up$1,398,848
Up $132,737 (+10%) from 2016
Net Income
Down-$159,957
Down $126,421 (-377%) from 2016
Publication of religious and educational materials. Program service revenue from sales of its book inventory.
Religious and educational publications. Scepter's program service revenue from sales of its book inventory is reported on lines 10a, b and c and line 11.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,525,297 | $4,552,195 | ▲ $26,898 |
| Investments in Publicly Traded Securities | $3,405,109 | $3,236,380 | ▼ $168,729 |
| Inventories for Sale or Use | $619,705 | $723,242 | ▲ $103,537 |
| Cash and Non-Interest-Bearing Accounts | $441,264 | $521,927 | ▲ $80,663 |
| Accounts Receivable | $160,753 | $142,755 | ▼ $17,998 |
| Land, Buildings, and Equipment, Net | $35,189 | $23,303 | ▼ $11,886 |
| Prepaid Expenses and Deferred Charges | $3,300 | $14,802 | ▲ $11,502 |
| Savings and Temporary Cash Investments | $5,361 | - | - |
| Total Assets | $4,670,681 | $4,663,409 | ▼ $7,272 |
| Other Assets Total | - | $1,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,524 | $111,214 | ▲ $3,690 |
| Other Liabilities | $37,860 | - | - |
| Total Liabilities | $145,384 | $111,214 | ▼ $34,170 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,525,297 | $4,552,195 | ▲ $26,898 |
| Total Liabilities and Net Assets / Fund Balance | $4,670,681 | $4,663,409 | ▼ $7,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,703 | $93,749 | $96,452 |
| Equipment | $20,600 | $33,579 | $54,179 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Singerline | President | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| John B Haley | Director |
| Mark Smith | Director |
| Michael Aquilina | Director |
| Ralph Areste | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,078,154 |
| Salaries, Compensation, and Employee Benefits | $320,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,122 | - | - | $181,122 |
| Office Expenses | $111,577 | $12,597 | - | $124,174 |
| Royalties | $93,000 | - | - | $93,000 |
| Other Employee Benefits | $62,292 | - | - | $62,292 |
| Advertising | $61,905 | - | - | $61,905 |
| Current Officers, Directors, Trustees, and Key Employees | $48,000 | $12,000 | - | $60,000 |
| Fees for Services Other | $55,260 | - | - | $55,260 |
| Payroll Taxes | $17,280 | - | - | $17,280 |
| Travel | $10,221 | $4,655 | - | $14,876 |
| All Other Expenses | $11,985 | $712 | - | $12,697 |
| Other Expenses | $12,565 | - | - | $12,565 |
| Fees for Service Investment Mgmnt Fees | - | $12,137 | - | $12,137 |
| Depreciation Depletion | $11,899 | - | - | $11,899 |
| Insurance | $9,733 | $27 | - | $9,760 |
| Occupancy | $8,074 | $256 | - | $8,330 |
| Conferences and Meetings | $4,760 | - | - | $4,760 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Information Technology | - | $568 | - | $568 |
| Total Functional Expenses | $1,351,396 | $47,452 | $0 | $1,398,848 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Pt vi, line 11b each member of the board of directors is provided with a copy of the form 990 before its filing, which is reviewed for accuracy and consistency. Pt vi, line 12c conflict of interest policy. Scepter regularly and consistently monitors and enforces its conflict of interest policy when necessary through board of directors and officer inquiry. Pt vi, line 15a compensation policy. Compensation is approved by the board of directors without the president or managing editor being present for the vote. Information regarding comparable compensation for a similarly qualified person is usually sought and may be used. Records of deliberations that support compensation decisions are maintained.”
“No review was or will be conducted.”
“No documents available to the public”
“Other scepter's selection of titles emphasizes the fundamental aspects of religious life: prayer, sincerity, self-denial, and a spirit of service to others. Since its publishing focus is related to a message that remains outside the mainstream, it must make a greater effort to promote these materials with better marketing in order to reach individuals already receptive to this message as well as those who might be led to a greater awareness of its importance. During 2015 scepter released several new books that help people in their day-to-day struggles to improve both their own lives and the lives of others. "wounds of the heart" by dr. Javier schatter, focus' on the healing power of forgiveness. "family grace" by father michael giesler is a story of the power of friendship between two young high school girls who help each other through difficult family issues. "family virtues", by jose martin, compiles twenty one essays on the power of faith, modesty, friendship and other virtues as an effective guide to parenting. "journey with jesus", written by blessed alvaro del portillo who is in the process of canonization. The book details the life of christ as an example for everyone within a series of fifty letters. "christians in danger" documents the widespread systematic persecution of the christian minorities throughout the developing world in hope that increased awareness will help them. "16 marriages that made history" recounts the lives of a selection of 16 marriages throughout history that serve as examples for the modern family. "making the most of spiritual direction" by antonio villahoz, helps people to prepare for a productive conversation with their spiritual advisor. "the maiden of nazareth" is a translation of popular fictional accounts of the blessed virgin mary, mother of jesus christ from her birth to her assumption into heaven giving great example for woman young and old.”
“Some of the titles include ordinary life and holiness this work compiles the writings of st. Josemaria regarding the universal call to holiness for the lay faithful. It teaches us that we are all called to be saints in whatever our occupation or state of life. Another is inside the mind of thomas more, by david oakley. St. Thomas more is the patron saint for lawyers and this book renders examples of how this great saint was able to live his faith for the common good of others in very specific circumstances. Holiness in a secular age, fr. Juan valez relates what the 19th century cardinal newman would suggest regarding the state of affairs we find ourselves in our current times. Team baby, by julia dee and ida gazzola is a book that helps young mothers to better understand the spiritual beauty of motherhood with particular advice for new moms.”
“Scepter continued to offer free books to prisoners upon request. It is the organization's belief that society greatly benefits when prisoners have access to these books, as they aid greatly in the reformation of their character, which is important to their eventual reintegration into society. Examples include edison jefferson who is incarcerated at the texas state prison in kenedy texas or charles walker incarcerated in memphis tn who requested a copy of the way by st josemaria, we added a copy of christ is passing by as well. Scepter continues to develop its list of electronic books and its own electronic distribution system. These electronic books are especially helpful as they are of lower cost and greater convenience to readers.”
“Book / tax depreciation difference -3,037”
“Pt xii, line 2c compilation oversight. Each member of the board of directors is provided with a copy of the compiled financial statements and they are reviewed for accuracy and consistency.”
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/Desc | 0 | SCEPTER'S SELECTION OF TITLES EMPHASIZES THE FUNDAMENTAL ASPECTS OF RELIGIOUS LIFE: PRAYER, SINCERITY, SELF-DENIAL, AND A SPIRIT OF SERVICE TO OTHERS. SINCE ITS PUBLISHING FOCUS IS RELATED TO A MESSAGE THAT REMAINS OUTSIDE THE MAINSTREAM, IT MUST MAKE A GREATER EFFORT TO PROMOTE THESE MATERIALS WITH BETTER MARKETING IN ORDER TO REACH INDIVIDUALS ALREADY RECEPTIVE TO THIS MESSAGE AS WELL AS THOSE WHO MIGHT BE LED TO A GREATER AWARENESS OF ITS IMPORTANCE. DURING 2017 SCEPTER RELEASED SEVERAL NEW BOOKS THAT HELP PEOPLE IN THEIR DAY-TO-DAY STRUGGLES TO IMPROVE BOTH THEIR OWN LIVES AND THE LIVES OF OTHERS. SOME OF THE TITLES INCLUDE ORDINARY LIFE AND HOLINESS THIS WORK COMPILES THE WRITINGS OF ST. JOSEMARIA REGARDING THE UNIVERSAL CALL TO HOLINESS FOR THE LAY FAITHFUL. IT TEACHES US THAT WE ARE ALL CALLED TO BE SAINTS IN WHATEVER OUR OCCUPATION OR STATE OF LIFE. ANOTHER IS INSIDE THE MIND OF THOMAS MORE, BY DAVID OAKLEY. ST. THOMAS MORE IS THE PATRON SAINT FOR LAWYERS AND THIS BOOK RENDERS EXAMPLES OF HOW THIS GREAT SAINT WAS ABLE TO LIVE HIS FAITH FOR THE COMMON GOOD OF OTHERS IN VERY SPECIFIC CIRCUMSTANCES. HOLINESS IN A SECULAR AGE, FR. JUAN VALEZ RELATES WHAT THE 19TH CENTURY CARDINAL NEWMAN WOULD SUGGEST REGARDING THE STATE OF AFFAIRS WE FIND OURSELVES IN OUR CURRENT TIMES. TEAM BABY, BY JULIA DEE AND IDA GAZZOLA IS A BOOK THAT HELPS YOUNG MOTHERS TO BETTER UNDERSTAND THE SPIRITUAL BEAUTY OF MOTHERHOOD WITH PARTICULAR ADVICE FOR NEW MOMS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCEPTER CONTINUED TO OFFER FREE BOOKS TO PRISONERS UPON REQUEST. IT IS THE ORGANIZATION'S BELIEF THAT SOCIETY GREATLY BENEFITS WHEN PRISONERS HAVE ACCESS TO THESE BOOKS, AS THEY AID GREATLY IN THE REFORMATION OF THEIR CHARACTER, WHICH IS IMPORTANT TO THEIR EVENTUAL REINTEGRATION INTO SOCIETY. EXAMPLES INCLUDE EDISON JEFFERSON WHO IS INCARCERATED AT THE TEXAS STATE PRISON IN KENEDY TEXAS OR CHARLES WALKER INCARCERATED IN MEMPHIS TN WHO REQUESTED A COPY OF THE WAY BY ST JOSEMARIA, WE ADDED A COPY OF CHRIST IS PASSING BY AS WELL. SCEPTER CONTINUES TO DEVELOP ITS LIST OF ELECTRONIC BOOKS AND ITS OWN ELECTRONIC DISTRIBUTION SYSTEM. THESE ELECTRONIC BOOKS ARE ESPECIALLY HELPFUL AS THEY ARE OF LOWER COST AND GREATER CONVENIENCE TO READERS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER SCEPTER'S SELECTION OF TITLES EMPHASIZES THE FUNDAMENTAL ASPECTS OF RELIGIOUS LIFE: PRAYER, SINCERITY, SELF-DENIAL, AND A SPIRIT OF SERVICE TO OTHERS. SINCE ITS PUBLISHING FOCUS IS RELATED TO A MESSAGE THAT REMAINS OUTSIDE THE MAINSTREAM, IT MUST MAKE A GREATER EFFORT TO PROMOTE THESE MATERIALS WITH BETTER MARKETING IN ORDER TO REACH INDIVIDUALS ALREADY RECEPTIVE TO THIS MESSAGE AS WELL AS THOSE WHO MIGHT BE LED TO A GREATER AWARENESS OF ITS IMPORTANCE. DURING 2015 SCEPTER RELEASED SEVERAL NEW BOOKS THAT HELP PEOPLE IN THEIR DAY-TO-DAY STRUGGLES TO IMPROVE BOTH THEIR OWN LIVES AND THE LIVES OF OTHERS. "WOUNDS OF THE HEART" BY DR. JAVIER SCHATTER, FOCUS' ON THE HEALING POWER OF FORGIVENESS. "FAMILY GRACE" BY FATHER MICHAEL GIESLER IS A STORY OF THE POWER OF FRIENDSHIP BETWEEN TWO YOUNG HIGH SCHOOL GIRLS WHO HELP EACH OTHER THROUGH DIFFICULT FAMILY ISSUES. "FAMILY VIRTUES", BY JOSE MARTIN, COMPILES TWENTY ONE ESSAYS ON THE POWER OF FAITH, MODESTY, FRIENDSHIP AND OTHER VIRTUES AS AN EFFECTIVE GUIDE TO PARENTING. "JOURNEY WITH JESUS", WRITTEN BY BLESSED ALVARO DEL PORTILLO WHO IS IN THE PROCESS OF CANONIZATION. THE BOOK DETAILS THE LIFE OF CHRIST AS AN EXAMPLE FOR EVERYONE WITHIN A SERIES OF FIFTY LETTERS. "CHRISTIANS IN DANGER" DOCUMENTS THE WIDESPREAD SYSTEMATIC PERSECUTION OF THE CHRISTIAN MINORITIES THROUGHOUT THE DEVELOPING WORLD IN HOPE THAT INCREASED AWARENESS WILL HELP THEM. "16 MARRIAGES THAT MADE HISTORY" RECOUNTS THE LIVES OF A SELECTION OF 16 MARRIAGES THROUGHOUT HISTORY THAT SERVE AS EXAMPLES FOR THE MODERN FAMILY. "MAKING THE MOST OF SPIRITUAL DIRECTION" BY ANTONIO VILLAHOZ, HELPS PEOPLE TO PREPARE FOR A PRODUCTIVE CONVERSATION WITH THEIR SPIRITUAL ADVISOR. "THE MAIDEN OF NAZARETH" IS A TRANSLATION OF POPULAR FICTIONAL ACCOUNTS OF THE BLESSED VIRGIN MARY, MOTHER OF JESUS CHRIST FROM HER BIRTH TO HER ASSUMPTION INTO HEAVEN GIVING GREAT EXAMPLE FOR WOMAN YOUNG AND OLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOME OF THE TITLES INCLUDE ORDINARY LIFE AND HOLINESS THIS WORK COMPILES THE WRITINGS OF ST. JOSEMARIA REGARDING THE UNIVERSAL CALL TO HOLINESS FOR THE LAY FAITHFUL. IT TEACHES US THAT WE ARE ALL CALLED TO BE SAINTS IN WHATEVER OUR OCCUPATION OR STATE OF LIFE. ANOTHER IS INSIDE THE MIND OF THOMAS MORE, BY DAVID OAKLEY. ST. THOMAS MORE IS THE PATRON SAINT FOR LAWYERS AND THIS BOOK RENDERS EXAMPLES OF HOW THIS GREAT SAINT WAS ABLE TO LIVE HIS FAITH FOR THE COMMON GOOD OF OTHERS IN VERY SPECIFIC CIRCUMSTANCES. HOLINESS IN A SECULAR AGE, FR. JUAN VALEZ RELATES WHAT THE 19TH CENTURY CARDINAL NEWMAN WOULD SUGGEST REGARDING THE STATE OF AFFAIRS WE FIND OURSELVES IN OUR CURRENT TIMES. TEAM BABY, BY JULIA DEE AND IDA GAZZOLA IS A BOOK THAT HELPS YOUNG MOTHERS TO BETTER UNDERSTAND THE SPIRITUAL BEAUTY OF MOTHERHOOD WITH PARTICULAR ADVICE FOR NEW MOMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCEPTER CONTINUED TO OFFER FREE BOOKS TO PRISONERS UPON REQUEST. IT IS THE ORGANIZATION'S BELIEF THAT SOCIETY GREATLY BENEFITS WHEN PRISONERS HAVE ACCESS TO THESE BOOKS, AS THEY AID GREATLY IN THE REFORMATION OF THEIR CHARACTER, WHICH IS IMPORTANT TO THEIR EVENTUAL REINTEGRATION INTO SOCIETY. EXAMPLES INCLUDE EDISON JEFFERSON WHO IS INCARCERATED AT THE TEXAS STATE PRISON IN KENEDY TEXAS OR CHARLES WALKER INCARCERATED IN MEMPHIS TN WHO REQUESTED A COPY OF THE WAY BY ST JOSEMARIA, WE ADDED A COPY OF CHRIST IS PASSING BY AS WELL. SCEPTER CONTINUES TO DEVELOP ITS LIST OF ELECTRONIC BOOKS AND ITS OWN ELECTRONIC DISTRIBUTION SYSTEM. THESE ELECTRONIC BOOKS ARE ESPECIALLY HELPFUL AS THEY ARE OF LOWER COST AND GREATER CONVENIENCE TO READERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PT VI, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 BEFORE ITS FILING, WHICH IS REVIEWED FOR ACCURACY AND CONSISTENCY. PT VI, LINE 12C CONFLICT OF INTEREST POLICY. SCEPTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY WHEN NECESSARY THROUGH BOARD OF DIRECTORS AND OFFICER INQUIRY. PT VI, LINE 15A COMPENSATION POLICY. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS WITHOUT THE PRESIDENT OR MANAGING EDITOR BEING PRESENT FOR THE VOTE. INFORMATION REGARDING COMPARABLE COMPENSATION FOR A SIMILARLY QUALIFIED PERSON IS USUALLY SOUGHT AND MAY BE USED. RECORDS OF DELIBERATIONS THAT SUPPORT COMPENSATION DECISIONS ARE MAINTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -3,037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PT XII, LINE 2C COMPILATION OVERSIGHT. EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE COMPILED FINANCIAL STATEMENTS AND THEY ARE REVIEWED FOR ACCURACY AND CONSISTENCY. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.