Civic Intelligence

Scripture Memory Fellowship International

990 • Fiscal year 2025 • EIN 43-1118188

Nov 01, 2024 to Oct 31, 2025

Box 550232Dallas, TX 75355

(888) 569-2560

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$533,149

Up $86,358 (+19%) from 2023

Net Assets

Up

$528,298

Up $89,218 (+20%) from 2023

Liabilities

Down

$4,851

Down $2,860 (-37%) from 2023

Revenue And Expenses

Revenue

Up

$553,584

Up $46,715 (+9.2%) from 2023

Expenses

Up

$579,902

Up $31,310 (+5.7%) from 2023

Net Income

Up

-$26,318

Up $15,405 (+37%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $340,939Liabilities 2010: $0Net Assets 2010: $340,9392010Assets 2011: $314,721Liabilities 2011: $10,050Net Assets 2011: $304,6712011Assets 2012: $37,376Liabilities 2012: $0Net Assets 2012: $37,3762012Assets 2013: $285,753Liabilities 2013: $0Net Assets 2013: $285,7532013Assets 2014: $233,765Liabilities 2014: $5,318Net Assets 2014: $228,4472014Assets 2015: $214,517Liabilities 2015: $4,846Net Assets 2015: $209,6712015Assets 2016: $196,094Liabilities 2016: $10,140Net Assets 2016: $185,9542016Assets 2017: $205,219Liabilities 2017: $17,110Net Assets 2017: $188,1092017Assets 2018: $180,189Liabilities 2018: $6,074Net Assets 2018: $174,1152018Assets 2019: $393,080Liabilities 2019: $10,760Net Assets 2019: $382,3202019Assets 2020: $411,920Liabilities 2020: $8,688Net Assets 2020: $403,2322020Assets 2021: $513,522Liabilities 2021: $9,548Net Assets 2021: $503,9742021Assets 2022: $487,135Liabilities 2022: $6,469Net Assets 2022: $480,6662022Assets 2023: $446,791Liabilities 2023: $7,711Net Assets 2023: $439,0802023Assets 2025: $533,149Liabilities 2025: $4,851Net Assets 2025: $528,2982025

Highlighted filing

2025

Assets$533,149
Liabilities$4,851
Net Assets$528,298

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $202,7552010Expenses 2011: $197,4932011Expenses 2012: $200,0732012Revenue 2013: $267,648Expenses 2013: $255,048Net Income 2013: $12,6002013Revenue 2014: $265,631Expenses 2014: $298,366Net Income 2014: -$32,7352014Revenue 2015: $309,809Expenses 2015: $328,585Net Income 2015: -$18,7762015Revenue 2016: $289,796Expenses 2016: $313,513Net Income 2016: -$23,7172016Revenue 2017: $299,841Expenses 2017: $297,686Net Income 2017: $2,1552017Revenue 2018: $378,187Expenses 2018: $392,181Net Income 2018: -$13,9942018Revenue 2019: $542,325Expenses 2019: $334,120Net Income 2019: $208,2052019Revenue 2020: $354,686Expenses 2020: $333,774Net Income 2020: $20,9122020Revenue 2021: $468,832Expenses 2021: $368,090Net Income 2021: $100,7422021Revenue 2022: $515,729Expenses 2022: $539,037Net Income 2022: -$23,3082022Revenue 2023: $506,869Expenses 2023: $548,592Net Income 2023: -$41,7232023Revenue 2025: $553,584Expenses 2025: $579,902Net Income 2025: -$26,3182025

Highlighted filing

2025

Revenue$553,584
Expenses$579,902
Net Income-$26,318
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$582,136
Mission and Program Overview

Mission

Scripture Memory Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$449,734$423,753▼ $25,981
Inventories for Sale or Use$91,683$92,822▲ $1,139
Cash and Non-Interest-Bearing Accounts$17,387$12,154▼ $5,233
Land, Buildings, and Equipment, Net$5,780$4,420▼ $1,360
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$564,584$533,149▼ $31,435
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,968$4,851▼ $5,117
Total Liabilities$9,968$4,851▼ $5,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,616$528,298▼ $26,318
Total Net Assets Fund Balance$554,616$528,298▼ $26,318
Total Liabilities and Net Assets / Fund Balance$564,584$533,149▼ $31,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,420$47,180$51,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dakota LynchExecutive DirectorFT$93,999$93,999
Stan BlairTrustee-$3,025$3,025
James WoychukPresident-$1,500$1,500
Andrew HemingwayTrustee-$726$726

Board Members and Trustees

NameTitle
Marylyn BeasleyVice President
Tim AndersonVice President
Barbara FikeTrustee
Brian HetrickTrustee
David CarmanTrustee
Nathaniel SprinkleTrustee
Peter GeiszTrustee
Robert WolfsonTrustee
Chad BossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,512
Program Service Revenue
$12,830
Investment Income
$23,969
Other Revenue
$176,273
All Other Contributions
$340,512
Change in Net Assets
$-26,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,163
Other Expenses$224,739
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,152--$206,152
Current Officers, Directors, Trustees, and Key Employees$102,037--$102,037
Office Expenses$37,868--$37,868
Payroll Taxes$23,736--$23,736
Information Technology$22,288--$22,288
Conferences and Meetings$21,720--$21,720
Occupancy$21,720--$21,720
Advertising$17,253--$17,253
Other Employee Benefits$17,238--$17,238
Travel$16,091--$16,091
Fees for Services Other$15,923--$15,923
Fees for Services Accounting$13,260--$13,260
Grants to Domestic Orgs$6,000--$6,000
Insurance$5,665--$5,665
Other Expenses$2,601--$2,601
All Other Expenses$1,835--$1,835
Depreciation Depletion$1,360--$1,360
Total Functional Expenses$579,902$0$0$579,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Word For Word MinistriesBakersfield, CA--$6,000
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

A draft is sent via email and comments are solicited.

Form 990, Part VI, Section B, Line 12C

Disclosure forms are required annually.

Form 990, Part VI, Section B, Line 15A

The board reviews salary for Executive Director in light of performance, comparable salaries and results.

Form 990, Part VI, Section B, Line 15B

The board reviews salaries for other officers and key employees in light of performance, comparable salaries and results.

Form 990, Part VI, Section C, Line 19

Made available upon request.

Filing and Contact Details

Filer

Filer Name
Scripture Memory Fellowship Internationa
EIN
43-1118188
Phone
8885692560
Address
Box 550232, Dallas, TX 75355

Signing Officer

Name
Dakota Lynch
Title
Executive Director
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
8

Preparer

Firm
Lagow CPA LLC
Address
129 N Collins Rd Ste 2201, Sunnyvale, TX 75182-9507
Preparer
Ben Lagow CPA
Phone
2143947961
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IRS990/OtherExpensesGrp/Desc0Camp Costs
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IRS990/OtherExpensesGrp/ProgramServicesAmt110133
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0206152
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IRS990/PYSalariesCompEmpBnftPaidAmt0310590
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IRS990/PYTotalRevenueAmt0639509
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012830
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014423
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011182
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0310625
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02199830
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03110
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071528
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03110
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IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.01380
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76560
IRS990ScheduleA/PublicSupportPY509Pct00.68940
IRS990ScheduleA/PublicSupportTotal509Amt02117474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0236980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0310625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0591624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485741
IRS990ScheduleA/Total509Grp/TotalAmt02709098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0582136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0672958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02765914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.33$0.05$5.28$5.54$5.80$0.26
2023Summary only. Only limited summary data is available for this year.$4.47$0.08$4.39$5.07$5.49$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.06$4.81$5.16$5.39$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.10$5.04$4.69$3.68$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.09$4.03$3.55$3.34$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.11$3.82$5.42$3.34$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.74$3.78$3.92$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.17$1.88$3.00$2.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$2.90$3.14$0.24
2015Summary only. Only limited summary data is available for this year.$2.15$0.05$2.10$3.10$3.29$0.19
2014Summary only. Only limited summary data is available for this year.$2.34$0.05$2.28$2.66$2.98$0.33
2013Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$2.68$2.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.10$3.05$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$2.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $500k-$1M nonprofits