Civic Intelligence

Living Scripture Institute

990 • Fiscal year 2022 • EIN 46-3288817

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

743 Roy RoadKing Of Prussia, PA 19406

(484) 478-2748

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$14,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

89%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$645,284

Up $148,819 (+30%) from 2021

Net Assets

Up

$522,534

Up $158,459 (+44%) from 2021

Liabilities

Down

$122,750

Down $9,640 (-7.3%) from 2021

Revenue

Up

$275,627

Up $129,724 (+89%) from 2021

Expenses

Up

$117,168

Up $54,097 (+86%) from 2021

Net Income

Up

$158,459

Up $75,627 (+91%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $149,005Liabilities 2014: $114,0002014Assets 2015: $193,624Liabilities 2015: $136,9552015Assets 2016: $165,103Liabilities 2016: $72,3812016Assets 2017: $214,445Liabilities 2017: $77,3982017Assets 2018: $298,637Liabilities 2018: $125,7812018Assets 2019: $372,262Liabilities 2019: $116,9442019Assets 2020: $407,381Liabilities 2020: $126,1382020Assets 2021: $496,465Liabilities 2021: $132,390Net Assets 2021: $364,0752021Assets 2022: $645,284Liabilities 2022: $122,750Net Assets 2022: $522,5342022Assets 2023: $820,131Liabilities 2023: $112,154Net Assets 2023: $707,9772023Assets 2024: $957,258Liabilities 2024: $87,778Net Assets 2024: $869,4802024

Highlighted filing

2022

Assets$645,284
Liabilities$122,750
Net Assets$522,534

Operations Trend

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

$300K$200K$100K$0Revenue 2014: $38,150Expenses 2014: $1,581Net Income 2014: $36,5692014Revenue 2015: $165,518Expenses 2015: $143,854Net Income 2015: $21,6642015Revenue 2016: $130,880Expenses 2016: $94,827Net Income 2016: $36,0532016Revenue 2017: $154,563Expenses 2017: $110,238Net Income 2017: $44,3252017Revenue 2018: $180,593Expenses 2018: $144,787Net Income 2018: $35,8062018Revenue 2019: $168,293Expenses 2019: $85,830Net Income 2019: $82,4632019Revenue 2020: $68,640Expenses 2020: $42,715Net Income 2020: $25,9252020Revenue 2021: $145,903Expenses 2021: $63,071Net Income 2021: $82,8322021Revenue 2022: $275,627Expenses 2022: $117,168Net Income 2022: $158,4592022Revenue 2023: $273,056Expenses 2023: $87,613Net Income 2023: $185,4432023Revenue 2024: $254,423Expenses 2024: $92,920Net Income 2024: $161,5032024

Highlighted filing

2022

Revenue$275,627
Expenses$117,168
Net Income$158,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$275,627
Mission and Program Overview

Mission

Provide treatment models and trainings for retreat programs. A group retreat format that provides a non-judgmental and confidential setting that combines spiritual and trauma sensitive care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,609$586,728▲ $200,119
Loans From Officers Directors$54,950$119,999▲ $65,049
Cash and Non-Interest-Bearing Accounts$96,850$45,638▼ $51,212
Investments in Publicly Traded Securities$13,006$12,918▼ $88
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$496,465$645,284▲ $148,819
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$77,440$2,751▼ $74,689
Total Liabilities$132,390$122,750▼ $9,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,075$522,534▲ $158,459
Total Net Assets Fund Balance$364,075$522,534▲ $158,459
Total Liabilities and Net Assets / Fund Balance$496,465$645,284▲ $148,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
M KATHRYN D'ANNUNZIOVice Pres/TreasFT$14,500$14,500
Dr Theresa BurkePresidentFT$8,000$8,000

Board Members and Trustees

NameTitle
Angus HodgeDirector
Fr Jay BiberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$139,140
Program Service Revenue
$138,293
Investment Income
$372
Other Revenue
$-2,178
Change in Net Assets
$158,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,450
Salaries, Compensation, and Employee Benefits$50,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$37,053$401-$37,454
Other Salaries and Wages-$25,577-$25,577
Current Officers, Directors, Trustees, and Key Employees$10,000$12,500-$22,500
Information Technology-$5,047-$5,047
Fees for Services Other$1,500$1,339-$2,839
Payroll Taxes-$2,325-$2,325
Office Expenses-$2,091-$2,091
Fees for Services Accounting-$525-$525
Other Employee Benefits-$316-$316
Travel$300--$300
Fees for Service Investment Mgmnt Fees-$173-$173
Other Expenses$2,390$116-$116
Total Functional Expenses$60,603$56,565$0$117,168
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
Loans from Officers, Directors, Trustees, and Key Employees$54,950$119,999▲ $65,049
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
No
Other officer compensation reviewed
No
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 A, Line 2

Dr. Theresa burke (president) and m. Kathryn d'annunzio (vice president/treasurer) are sisters

Form 990, Part VI, Section B, Line 11B

After the form 990 is prepared by an independent accountant, the organization's treasurer reviews, signs and files the return.

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

Policy monitored at board of directors meetings.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Living Scripture Institute
EIN
46-3288817
Phone
4844782748
Address
743 ROY ROAD, KING OF PRUSSIA, PA 19406

Signing Officer

Name
M KATHRYN D'ANNUNZIO
Title
Vice Pres/Treas
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Theresa Burke
Formed
2013
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
6

Preparer

Firm
Clairmont Paciello & Co PC
Address
250 Tanglewood Lane, King of Prussia, PA 19406
Preparer
Andrew T Gilinsky CPA
Phone
6102654122
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: sponsored speakers for a day event on 8/19/22 on the impact of trauma and what programs are available for healing.

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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/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292655
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0544708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01693
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0837363
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180534
IRS990ScheduleA/Total509Grp/TotalAmt0837363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0119999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THERESA BURKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0119999
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SPONSORED SPEAKERS FOR A DAY EVENT ON 8/19/22 ON THE IMPACT OF TRAUMA AND WHAT PROGRAMS ARE AVAILABLE FOR HEALING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR. THERESA BURKE (PRESIDENT) AND M. KATHRYN D'ANNUNZIO (VICE PRESIDENT/TREASURER) ARE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, THE ORGANIZATION'S TREASURER REVIEWS, SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY MONITORED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0645284
IRS990/TotalAssetsGrp/BOYAmt0496465
IRS990/TotalAssetsGrp/EOYAmt0645284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139140
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132390
IRS990/TotalLiabilitiesEOYAmt0122750
IRS990/TotalLiabilitiesGrp/BOYAmt0132390
IRS990/TotalLiabilitiesGrp/EOYAmt0122750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522534
IRS990/TotalOtherProgSrvcExpenseAmt01668
IRS990/TotalProgramServiceExpensesAmt060603
IRS990/TotalProgramServiceRevenueAmt0138293
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/ExclusionAmt0-2178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275627
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645284
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0743 ROY ROAD
IRS990/USAddress/CityNm0KING OF PRUSSIA

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