Civic Intelligence

Scripture Memory Fellowship International

990 • Fiscal year 2010 • EIN 43-1118188

Nov 01, 2010 to Oct 31, 2010 • Filed on Jun 20, 2011

Organization Profilescripturememory.com
245 N Levering Ave63401
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$340,939

No earlier filing loaded for comparison.

Net Assets

$340,939

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$202,755

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$340,939
Liabilities$0
Net Assets$340,939
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$202,755
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2010
Signed
Jun 20, 2011
Return Version
2010v3.2
Gross Receipts
$207,391
Mission and Program Overview

Mission

Scripture Memory Services

Filing and Contact Details

Filer

EIN
43-1118188
Raw XML Appendix399 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SCRIPTURE MEMORY SERVICES
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IRS990/AddressPrincipalOfficerUS/ZIPCode027101
IRS990/Advertising/Total00
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IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED MATERIALS TO ENHANCE SCRIPTURE MEMORY AND PROVIDED OPPORTUNITIES FOR SCRIPTURE MEMORY
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IRS990/Form990PartVIISectionA/NamePerson2MR PAUL DANIELS
IRS990/Form990PartVIISectionA/NamePerson3PHYLLIS DIFFEY
IRS990/Form990PartVIISectionA/NamePerson4STEVE JOINER
IRS990/Form990PartVIISectionA/NamePerson5JAMES WOYCHUK
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization511900
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0207391
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IRS990/InformationTechnology/Total00
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IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome057181
IRS990/NetIncomeOrLoss/TotalRevenueColumn057181
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description1TRAVEL BUS EXP OPER SUPP ADV INS TEL RECONCILE
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IRS990/OtherExpenses/Total20
IRS990/OtherExpenses/Total30
IRS990/OtherExpenses/Total40
IRS990/OtherRevenueCurrentYear061821
IRS990/OtherRevenueMisc/Description0REGISTRATION FEES
IRS990/OtherRevenueMisc/TotalRevenueColumn04640
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073644
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0437572
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHANGE IN INVENTORY
IRS990ScheduleO/GeneralExplanation/Explanation1WIFE OF VICE PRESIDENT GILBERT BRAITHWAITE FORMERLY WAS OFFICE MANAGER
IRS990ScheduleO/GeneralExplanation/Explanation2TO BE PROVIDED AT NEXT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION B, LINE 11
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IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0HANNIBAL
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063401
IRS990/TheBooksAreInCareOf/NamePerson0BENJAMIN BRAITHWAITE
IRS990/TheBooksAreInCareOf/TelephoneNumber05732310577
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0249073
IRS990/TotalLiabNetAssetsFundBalances/EOY0340939
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0249073
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IRS990/UnrestrictedNetAssets/BOY0249073
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IRS990/WebSite0SCRIPTUREMEMORYFELLOWSHIP.ORG
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IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431118188
ReturnHeader/Filer/Name/BusinessNameLine10SCRIPTURE MEMORY FELLOWSHIP INTL
ReturnHeader/Filer/NameControl0SCRI
ReturnHeader/Filer/Phone05732310577
ReturnHeader/Filer/USAddress/AddressLine10245 N LEVERING AVE
ReturnHeader/Filer/USAddress/City0HANNIBAL
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063401
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-06-20
ReturnHeader/Officer/Name0JAMES WOYCHUK
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 CENTRAL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HANNIBAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0634012401
ReturnHeader/Preparer/Name0LINDELL SHUMAKE EA
ReturnHeader/Preparer/Phone05732214339
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-20T10:56:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$340,939
Liabilities
$0
Net assets
$340,939
Revenue
-
Expenses
$202,755
Net income
-
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