Civic Intelligence

Scripture Memory Fellowship International

990 • Fiscal year 2024 • EIN 43-1118188

Nov 01, 2023 to Oct 31, 2024 • Filed on Feb 12, 2025

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$75,569

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$564,584

Up $117,793 (+26%) from 2023

Net Assets

Up

$554,616

Up $115,536 (+26%) from 2023

Liabilities

Up

$9,968

Up $2,257 (+29%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Up

$639,509

Up $132,640 (+26%) from 2023

Expenses

Down

$523,973

Down $24,619 (-4.5%) from 2023

Net Income

Up

$115,536

Up $157,259 (+377%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $439,0802023Assets 2024: $564,584Liabilities 2024: $9,968Net Assets 2024: $554,6162024

Highlighted filing

2024

Assets$564,584
Liabilities$9,968
Net Assets$554,616
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$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 2024: $639,509Expenses 2024: $523,973Net Income 2024: $115,5362024

Highlighted filing

2024

Revenue$639,509
Expenses$523,973
Net Income$115,536
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$672,958
Mission and Program Overview

Mission

Scripture Memory Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$322,913$449,734▲ $126,821
Inventories for Sale or Use$98,259$91,683▼ $6,576
Cash and Non-Interest-Bearing Accounts$25,619$17,387▼ $8,232
Land, Buildings, and Equipment, Net-$5,780-
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$446,791$564,584▲ $117,793
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,711$9,968▲ $2,257
Total Liabilities$7,711$9,968▲ $2,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,080$554,616▲ $115,536
Total Net Assets Fund Balance$439,080$554,616▲ $115,536
Total Liabilities and Net Assets / Fund Balance$446,791$564,584▲ $117,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,780$45,820$51,600
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dakota LynchExecutive DirectorFT$75,569$75,569
James WoychukPresident-$1,500$1,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$584,153
Program Service Revenue
$10,071
Investment Income
$17,071
Other Revenue
$28,214
All Other Contributions
$584,153
Change in Net Assets
$115,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,590
Other Expenses$202,460
Grants and Similar Amounts Paid$10,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,873--$183,873
Current Officers, Directors, Trustees, and Key Employees$95,474--$95,474
Office Expenses$38,720--$38,720
Occupancy$23,520--$23,520
Payroll Taxes$21,977--$21,977
Information Technology$21,453--$21,453
Conferences and Meetings$20,976--$20,976
Advertising$18,476--$18,476
Fees for Services Legal$11,760--$11,760
Grants to Domestic Orgs$10,923--$10,923
Other Employee Benefits$9,266--$9,266
Travel$7,623--$7,623
Insurance$4,692--$4,692
Fees for Services Accounting$4,069--$4,069
Other Expenses$3,000--$3,000
All Other Expenses$2,457--$2,457
Depreciation Depletion$1,020--$1,020
Total Functional Expenses$523,973$0$0$523,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Word For Word MinistriesBakersfield, CA--$10,923
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
2025-02-12
Discuss with paid preparer
Yes

Organization Details

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

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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Scripture Memory Services
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028214
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IRS990/OccupancyGrp/TotalAmt023520
IRS990/OfficeExpensesGrp/ProgramServicesAmt038720
IRS990/OfficeExpensesGrp/TotalAmt038720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09266
IRS990/OtherExpensesGrp/Desc0Camp Costs
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2ScriptureFest
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt030592
IRS990/OtherExpensesGrp/ProgramServicesAmt110142
IRS990/OtherExpensesGrp/ProgramServicesAmt23960
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt030592
IRS990/OtherExpensesGrp/TotalAmt110142
IRS990/OtherExpensesGrp/TotalAmt23960
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021977
IRS990/PayrollTaxesGrp/TotalAmt021977
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt06900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217714
IRS990/PYOtherRevenueAmt026588
IRS990/PYProgramServiceRevenueAmt011760
IRS990/PYRevenuesLessExpensesAmt0-41723
IRS990/PYSalariesCompEmpBnftPaidAmt0315878
IRS990/PYTotalExpensesAmt0548592
IRS990/PYTotalRevenueAmt0506869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010071
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322913
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0236980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0310625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0181414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0758615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02168633
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035282
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.60220
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0236980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0310625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0181414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0758615
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369592
IRS990ScheduleA/Total509Grp/TotalAmt02520523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0672958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02555805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,584
Liabilities
$9,968
Net assets
$554,616
Revenue
$639,509
Expenses
$523,973
Net income
$115,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.10$5.55$6.40$5.24$1.16
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