Civic Intelligence

Scripture Memory Fellowship International

990 • Fiscal year 2020 • EIN 43-1118188

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 08, 2021

Organization Profilescripturememory.com
Box 550232Dallas, TX 75355

(888) 569-2560

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$411,920

Up $18,840 (+4.8%) from 2019

Net Assets

Up

$403,232

Up $20,912 (+5.5%) from 2019

Liabilities

Down

$8,688

Down $2,072 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$354,686

Down $187,639 (-35%) from 2019

Expenses

Down

$333,774

Down $346 (-0.1%) from 2019

Net Income

Down

$20,912

Down $187,293 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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: $439,0802023

Highlighted filing

2020

Assets$411,920
Liabilities$8,688
Net Assets$403,232
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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: -$41,7232023

Highlighted filing

2020

Revenue$354,686
Expenses$333,774
Net Income$20,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$403,069
Mission and Program Overview

Mission

Scripture Memory Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$152,435-
Cash and Non-Interest-Bearing Accounts$244,833$130,270▼ $114,563
Inventories for Sale or Use$138,568$127,049▼ $11,519
Land, Buildings, and Equipment, Net$9,679$2,166▼ $7,513
Total Assets$393,080$411,920▲ $18,840
Liabilities
Accounts Payable and Accrued Expenses$10,760$8,688▼ $2,072
Total Liabilities$10,760$8,688▼ $2,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,320$403,232▲ $20,912
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$382,320$403,232▲ $20,912
Total Liabilities and Net Assets / Fund Balance$393,080$411,920▲ $18,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,166$42,634$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dakota LynchGeneral DirectorFT$50,208$50,208
Stan BlairDirector-$13,408$13,408
James A WoychukPresident-$2,179$2,179

Board Members and Trustees

NameTitle
Gilbert Braithwaite2nd vice President
Marilyn BeasleyDirector, 1st Vice President
David CarmanDirector
David QuineDirector
Edwin BraithwaiteDirector
John RouseDirector
Nate SprinkleDirector
Peter GeiszDirector
Robert WolfsonDirector
Willie GomezDirector
John WilliamsDirecor
Chad BossSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,357
Program Service Revenue
$175
Investment Income
$2,435
Other Revenue
$11,719
All Other Contributions
$309,315
Change in Net Assets
$20,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,553
Other Expenses$139,986
Grants and Similar Amounts Paid$17,235
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,774--$107,774
Current Officers, Directors, Trustees, and Key Employees$52,387--$52,387
Information Technology$31,566--$31,566
Office Expenses$28,666--$28,666
Grants to Domestic Individuals$17,235--$17,235
Occupancy$15,320--$15,320
Payroll Taxes$10,946--$10,946
Depreciation Depletion$7,513--$7,513
Advertising$5,687--$5,687
Other Employee Benefits$5,446--$5,446
Travel$3,906--$3,906
Insurance$3,058--$3,058
Other Expenses$1,302$0$0$1,302
Conferences and Meetings$336--$336
Total Functional Expenses$333,774$0$0$333,774
International Activity

International Summary

Offices
1
Employees
1
Spending
$68,102

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesBible Memorization11$68,102
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 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

“Distributed via e-mail”

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

“Forms submitted annually”

Form 990, Part VI, Section B, Line 15

“Salary of General Director determined by board after review of performance and company financial status”

Form 990, Part VI, Section C, Line 19

“documents will be made available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dakota Lynch
Title
General Director
Phone
6366332849
Signed
2021-01-08

Organization Details

Principal Officer
Dakota Lynch
Formed
1977
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
12
Employees
5
Volunteers
3
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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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Scripture Memory Services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0382320
IRS990/NetAssetsOrFundBalancesEOYAmt0403232
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011719
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011719
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0382320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0403232
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015320
IRS990/OccupancyGrp/TotalAmt015320
IRS990/OfficeExpensesGrp/ProgramServicesAmt028666
IRS990/OfficeExpensesGrp/TotalAmt028666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05446
IRS990/OtherExpensesGrp/Desc0Camp Costs
IRS990/OtherExpensesGrp/Desc1Memorization Incentives
IRS990/OtherExpensesGrp/Desc2Indonesia Expenses
IRS990/OtherExpensesGrp/Desc3Board Meeting Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04944
IRS990/OtherExpensesGrp/ProgramServicesAmt11710
IRS990/OtherExpensesGrp/ProgramServicesAmt235978
IRS990/OtherExpensesGrp/ProgramServicesAmt31302
IRS990/OtherExpensesGrp/TotalAmt04944
IRS990/OtherExpensesGrp/TotalAmt11710
IRS990/OtherExpensesGrp/TotalAmt235978
IRS990/OtherExpensesGrp/TotalAmt31302
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107774
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010946
IRS990/PayrollTaxesGrp/TotalAmt010946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dakota Lynch
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128322
IRS990/PYOtherRevenueAmt025722
IRS990/PYProgramServiceRevenueAmt010190
IRS990/PYRevenuesLessExpensesAmt0208205
IRS990/PYSalariesCompEmpBnftPaidAmt0202298
IRS990/PYTotalExpensesAmt0334120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542325
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400634
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0181414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0216764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0228359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0135171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0157636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0919344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01700119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02435
IRS990ScheduleA/InvestmentIncomeCYPct00.00122
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53637
IRS990ScheduleA/PublicSupportPY509Pct00.53285
IRS990ScheduleA/PublicSupportTotal509Amt01066394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0181414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0216764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0228359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0135171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0157636

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,920
Liabilities
$8,688
Net assets
$403,232
Revenue
$354,686
Expenses
$333,774
Net income
$20,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
2020Detailed filing. Detailed filing data is available for this year.$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