Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 43-1118188 • 501(c)3 • Dallas, TX
Profile
Scripture Memory Services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$446,791
Down $40,344 (-8.3%) from 2022
Liabilities
Up$7,711
Up $1,242 (+19%) from 2022
Net Assets
Down$439,080
Down $41,586 (-8.7%) from 2022
Revenue
Down$506,869
Down $8,860 (-1.7%) from 2022
Expenses
Up$548,592
Up $9,555 (+1.8%) from 2022
Net Income
Down-$41,723
Down $18,415 (-79%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Scripture Memory Services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $152,435 | $333,105 | ▲ $180,670 |
| Inventories for Sale or Use | $127,049 | $128,553 | ▲ $1,504 |
| Cash and Non-Interest-Bearing Accounts | $130,270 | $50,828 | ▼ $79,442 |
| Land, Buildings, and Equipment, Net | $2,166 | $1,036 | ▼ $1,130 |
| Total Assets | $411,920 | $513,522 | ▲ $101,602 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,688 | $9,548 | ▲ $860 |
| Total Liabilities | $8,688 | $9,548 | ▲ $860 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $403,232 | $503,974 | ▲ $100,742 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $403,232 | $503,974 | ▲ $100,742 |
| Total Liabilities and Net Assets / Fund Balance | $411,920 | $513,522 | ▲ $101,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $1,036 | $43,764 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dakota Lynch | Executive Director | FT | $55,271 | $5,294 | $60,565 |
| Stan Blair | Director | PT | $3,691 | - | $3,691 |
| James A Woychuk | President | - | $1,505 | - | $1,505 |
| Name | Title |
|---|---|
| Gilbert Braithwaite | 2nd vice President |
| Marylyn Beasley | Director, 1st Vice President |
| David Carman | Director |
| David Quine | Director |
| Edwin Braithwaite | Director |
| John Rouse | Director |
| Nate Sprinkle | Director |
| Peter Geisz | Director |
| Robert Wolfson | Director |
| Willie Gomez | Director |
| John Williams | Direcor |
| Chad Boss | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $204,286 |
| Other Expenses | $162,304 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,006 | $0 | $0 | $125,006 |
| Current Officers, Directors, Trustees, and Key Employees | $60,467 | $0 | $0 | $60,467 |
| Office Expenses | $29,314 | $0 | $0 | $29,314 |
| Information Technology | $15,717 | $0 | $0 | $15,717 |
| Occupancy | $15,644 | $0 | $0 | $15,644 |
| Payroll Taxes | $13,519 | $0 | $0 | $13,519 |
| Advertising | $9,111 | $0 | $0 | $9,111 |
| Conferences and Meetings | $6,278 | $0 | $0 | $6,278 |
| Travel | $5,616 | $0 | $0 | $5,616 |
| Other Employee Benefits | $5,294 | $0 | $0 | $5,294 |
| Other Expenses | $3,462 | $0 | $0 | $3,462 |
| Insurance | $3,080 | $0 | $0 | $3,080 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Depreciation Depletion | $1,130 | $0 | $0 | $1,130 |
| Fees for Services Accounting | $40 | $0 | $0 | $40 |
| Total Functional Expenses | $368,090 | $0 | $0 | $368,090 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Bible Memorization | 1 | 1 | $71,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Distributed via e-mail”
“Forms submitted annually”
“Salary of Executive Director and Office Manager determined by Board after review of performance, comparable wages in area, and financial status”
“Documents made available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | Scripture Memory Services |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dakota Lynch |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6366332849 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Box 550232 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75355 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60467 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3110 |
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| IRS990/CYOtherRevenueAmt | 0 | 39196 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 100742 |
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| IRS990/CYTotalRevenueAmt | 0 | 468832 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1130 |
| IRS990/Desc | 0 | Provided Scripture Memory Materials and Resources, Including Phone App for Memorization by Clientele |
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| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 368090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.1 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stan Blair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James A Woychuk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marylyn Beasley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Edwin Braithwaite |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nate Sprinkle |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peter Geisz |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gilbert Braithwaite |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Direcor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2nd vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary/Treasurer |
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| IRS990/FormationYr | 0 | 1977 |
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| IRS990/FundraisingActivitiesInd | 0 | 0 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 499736 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 70100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15717 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15717 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3080 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 127049 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 128553 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3110 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44800 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Scripture Memory Services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 403232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 503974 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39196 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39196 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 403232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 503974 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15644 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29314 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5294 |
| IRS990/OtherExpensesGrp/Desc | 0 | Camp, Scriptorium and incemtives |
| IRS990/OtherExpensesGrp/Desc | 1 | Indonesia Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Board Meeting Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Moving Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3462 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125006 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13519 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dakota Lynch |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 340357 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17235 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2435 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
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