Civic Intelligence

Scripture Memory Fellowship International

990 • Fiscal year 2021 • EIN 43-1118188

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 31, 2022

Organization Profilescripturememory.com

View Organization Page

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,565

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$513,522

Up $101,602 (+25%) from 2020

Net Assets

Up

$503,974

Up $100,742 (+25%) from 2020

Liabilities

Up

$9,548

Up $860 (+9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$468,832

Up $114,146 (+32%) from 2020

Expenses

Up

$368,090

Up $34,316 (+10%) from 2020

Net Income

Up

$100,742

Up $79,830 (+382%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$513,522
Liabilities$9,548
Net Assets$503,974
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$468,832
Expenses$368,090
Net Income$100,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$499,736
Mission and Program Overview

Mission

Scripture Memory Services

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,036$43,764$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dakota LynchExecutive DirectorFT$55,271$5,294$60,565
Stan BlairDirectorPT$3,691-$3,691
James A WoychukPresident-$1,505-$1,505

Board Members and Trustees

NameTitle
Gilbert Braithwaite2nd vice President
Marylyn 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
$415,641
Program Service Revenue
$10,885
Investment Income
$3,110
Other Revenue
$39,196
All Other Contributions
$415,641
Change in Net Assets
$100,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

International Summary

Offices
1
Employees
1
Spending
$71,412

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$71,412
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 Executive Director and Office Manager determined by Board after review of performance, comparable wages in area, and financial status”

Form 990, Part VI, Section C, Line 19

“Documents 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
Executive Director
Phone
6366332849
Signed
2022-01-31

Organization Details

Principal Officer
Dakota Lynch
Formed
1977
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
12
Employees
9
Volunteers
3
Raw XML AppendixShowing 400 of 630 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, 1st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Direcor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0499736
IRS990/GrossSalesOfInventoryAmt070100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt015717
IRS990/InformationTechnologyGrp/TotalAmt015717
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03080
IRS990/InsuranceGrp/TotalAmt03080
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127049
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0128553
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03110
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01036
IRS990/LandBldgEquipCostOrOtherBssAmt044800
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Scripture Memory Services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0403232
IRS990/NetAssetsOrFundBalancesEOYAmt0503974
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039196
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0503974
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015644
IRS990/OccupancyGrp/TotalAmt015644
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt029314
IRS990/OfficeExpensesGrp/TotalAmt029314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05294
IRS990/OtherExpensesGrp/Desc0Camp, Scriptorium and incemtives
IRS990/OtherExpensesGrp/Desc1Indonesia Expenses
IRS990/OtherExpensesGrp/Desc2Board Meeting Expense
IRS990/OtherExpensesGrp/Desc3Moving 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/ProgramServicesAmt030267
IRS990/OtherExpensesGrp/ProgramServicesAmt140317
IRS990/OtherExpensesGrp/ProgramServicesAmt22328
IRS990/OtherExpensesGrp/ProgramServicesAmt33462
IRS990/OtherExpensesGrp/TotalAmt030267
IRS990/OtherExpensesGrp/TotalAmt140317
IRS990/OtherExpensesGrp/TotalAmt22328
IRS990/OtherExpensesGrp/TotalAmt33462
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125006
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013519
IRS990/PayrollTaxesGrp/TotalAmt013519
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dakota Lynch
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017235
IRS990/PYInvestmentIncomeAmt02435
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$513,522
Liabilities
$9,548
Net assets
$503,974
Revenue
$468,832
Expenses
$368,090
Net income
$100,742
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
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