Civic Intelligence

Scripture Memory Fellowship International

990 • Fiscal year 2023 • EIN 43-1118188

Nov 01, 2022 to Oct 31, 2023 • Filed on Jan 29, 2024

Organization Profilescripturememory.com
Box 550232Dallas, TX 75355

(636) 633-2849

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$446,791

Flat from 2023

Net Assets

Flat

$439,080

Flat from 2023

Liabilities

Flat

$7,711

Flat from 2023

Revenue And Expenses

Revenue

Flat

$506,869

Flat from 2023

Expenses

Flat

$548,592

Flat from 2023

Net Income

Flat

-$41,723

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $446,791Liabilities 2023: $7,711Net Assets 2023: $439,0802023

Highlighted filing

2023

Assets$446,791
Liabilities$7,711
Net Assets$439,080
Open 2023 Filing

Operations Trend

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: -$41,7232023Revenue 2023: $506,869Expenses 2023: $548,592Net Income 2023: -$41,7232023

Highlighted filing

2023

Revenue$506,869
Expenses$548,592
Net Income-$41,723
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$546,772
Mission and Program Overview

Mission

Scripture Memory Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,872$322,913▼ $10,959
Inventories for Sale or Use$91,958$98,259▲ $6,301
Cash and Non-Interest-Bearing Accounts$61,305$25,619▼ $35,686
Total Assets$487,135$446,791▼ $40,344
Liabilities
Accounts Payable and Accrued Expenses$6,469$7,711▲ $1,242
Total Liabilities$6,469$7,711▲ $1,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,666$439,080▼ $41,586
Total Net Assets Fund Balance$480,666$439,080▼ $41,586
Total Liabilities and Net Assets / Fund Balance$487,135$446,791▼ $40,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,800$44,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dakota LynchExecutive DirectorFT$74,277$74,277

Board Members and Trustees

NameTitle
James WoychukBoard President
Marylyn BeasleyFirst Vice President
Gilbert BraithwaiteSecond Vice President
Barbara FikeBoard Member
David CarmanBoard Member
David QuineBoard Member
Edwin BraithwaiteBoard Member
Nathaniel SprinkleBoard Member
Peter GeiszBoard Member
Robert WolfsonBoard Member
Stan BlairBoard Member
Tim AndersonBoard Member
Chad BossSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,621
Program Service Revenue
$11,760
Investment Income
$6,900
Other Revenue
$26,588
All Other Contributions
$461,621
Change in Net Assets
$-41,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,878
Other Expenses$217,714
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,615--$210,615
Current Officers, Directors, Trustees, and Key Employees$74,277--$74,277
Office Expenses$32,210--$32,210
Payroll Taxes$23,660--$23,660
Conferences and Meetings$17,718--$17,718
Information Technology$16,490--$16,490
Grants to Domestic Orgs$15,000--$15,000
Advertising$9,447--$9,447
Other Expenses$8,341--$8,341
Other Employee Benefits$7,326--$7,326
Travel$6,693--$6,693
Fees for Services Accounting$5,370--$5,370
Fees for Services Other$4,991--$4,991
Insurance$4,128--$4,128
All Other Expenses$2,789--$2,789
Total Functional Expenses$548,592$0$0$548,592
International Activity

International Summary

Offices
1
Employees
1
Spending
$103,548

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$103,548
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

Officer directors etc family relationship Part VI line 2

“Edwin Braithwaite & Gilbert Braithwaite - Family relationship”

Form 990 governing body review Part VI line 11

“A draft is sent via email and comments are solicited.”

Conflict of interest policy compliance Part VI line 12C

“Disclosure forms are required annually.”

CEO executive director top management comp Part VI line 15A

“The board reviews salary for Executive Director in light of performance, comparable salaries and results.”

Other officer or key employee compensation Part VI line 15B

“The board reviews salaries for other officers and key employees in light of performance, comparable salaries and results.”

Governing documents etc available to public Part VI line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Scripture Memory Fellowship International
EIN
43-1118188
Address
BOX 550232, DALLAS, TX 75355

Signing Officer

Name
Dakota Lynch
Title
Executive Direc
Phone
6366332849
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
6

Preparer

Firm
Lagow CPA LLC
Address
129 N Collins Rd Ste 2201, Sunnyvale, TX 75182
Preparer
Ben Lagow CPA
Phone
9724412272
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IRS990/PYInvestmentIncomeAmt05766
IRS990/PYOtherExpensesAmt0247178
IRS990/PYOtherRevenueAmt012256
IRS990/PYProgramServiceRevenueAmt08490
IRS990/PYRevenuesLessExpensesAmt0-23308
IRS990/PYSalariesCompEmpBnftPaidAmt0270739
IRS990/PYTotalExpensesAmt0539037
IRS990/PYTotalRevenueAmt0515729
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0236980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0310625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0181414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0216764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0956965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02090893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018211
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60220
IRS990ScheduleA/PublicSupportPY509Pct00.49180
IRS990ScheduleA/PublicSupportTotal509Amt01476262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0236980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0310625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0181414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0216764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0956965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568591
IRS990ScheduleA/Total509Grp/TotalAmt02433227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02451438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0103548
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Bible Memorization
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0103548
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0103548
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Edwin Braithwaite & Gilbert Braithwaite - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft is sent via email and comments are solicited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure forms are required annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews salary for Executive Director in light of performance, comparable salaries and results.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews salaries for other officers and key employees in light of performance, comparable salaries and results.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,791
Liabilities
$7,711
Net assets
$439,080
Revenue
$506,869
Expenses
$548,592
Net income
-$41,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.08$4.39$5.07$5.49$0.42
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