Civic Intelligence

Seminary Covenant Community

990 • Fiscal year 2013 • EIN 59-3506589

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileN/A
4050 Song DriveTitusville, FL 32926

(321) 269-4100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$105,922

Down $12,276 (-10%) from 2012

Net Assets

Down

$102,979

Down $13,871 (-12%) from 2012

Liabilities

Up

$2,943

Up $1,595 (+118%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$284,601

Down $11,998 (-4.0%) from 2012

Expenses

Up

$296,138

Up $11,002 (+3.9%) from 2012

Net Income

Down

-$11,537

Down $23,000 (-201%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $110,822Liabilities 2011: $5,435Net Assets 2011: $105,3872011Assets 2012: $118,198Liabilities 2012: $1,348Net Assets 2012: $116,8502012Assets 2013: $105,922Liabilities 2013: $2,943Net Assets 2013: $102,9792013Assets 2014: $66,658Liabilities 2014: $2,929Net Assets 2014: $63,7292014Assets 2015: $42,323Liabilities 2015: $5,069Net Assets 2015: $37,2542015Assets 2016: $50,138Liabilities 2016: $2,468Net Assets 2016: $47,6702016Assets 2017: $54,839Liabilities 2017: $2,167Net Assets 2017: $52,6722017Assets 2018: $149,050Liabilities 2018: $2,938Net Assets 2018: $146,1122018Assets 2019: $168,640Liabilities 2019: $2,695Net Assets 2019: $165,9452019Assets 2020: $213,309Liabilities 2020: $5,505Net Assets 2020: $207,8042020Assets 2021: $757,176Liabilities 2021: $304,623Net Assets 2021: $452,5532021Assets 2022: $829,340Liabilities 2022: $290,889Net Assets 2022: $538,4512022Assets 2023: $872,391Liabilities 2023: $281,667Net Assets 2023: $590,7242023Assets 2024: $945,477Liabilities 2024: $271,012Net Assets 2024: $674,4652024

Highlighted filing

2013

Assets$105,922
Liabilities$2,943
Net Assets$102,979
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $266,186Expenses 2011: $286,574Net Income 2011: -$20,3882011Revenue 2012: $296,599Expenses 2012: $285,136Net Income 2012: $11,4632012Revenue 2013: $284,601Expenses 2013: $296,138Net Income 2013: -$11,5372013Revenue 2014: $268,965Expenses 2014: $308,215Net Income 2014: -$39,2502014Revenue 2015: $247,849Expenses 2015: $274,324Net Income 2015: -$26,4752015Revenue 2016: $318,561Expenses 2016: $308,145Net Income 2016: $10,4162016Revenue 2017: $310,079Expenses 2017: $305,358Net Income 2017: $4,7212017Revenue 2018: $340,998Expenses 2018: $247,558Net Income 2018: $93,4402018Revenue 2019: $239,497Expenses 2019: $219,664Net Income 2019: $19,8332019Revenue 2020: $383,648Expenses 2020: $341,789Net Income 2020: $41,8592020Revenue 2021: $608,143Expenses 2021: $363,394Net Income 2021: $244,7492021Revenue 2022: $491,129Expenses 2022: $405,231Net Income 2022: $85,8982022Revenue 2023: $448,202Expenses 2023: $395,929Net Income 2023: $52,2732023Revenue 2024: $581,580Expenses 2024: $497,839Net Income 2024: $83,7412024

Highlighted filing

2013

Revenue$284,601
Expenses$296,138
Net Income-$11,537
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$284,601
Mission and Program Overview

Mission

Furnishing books and publications to prison inmates in the United States and Christian Missions in foreign countries.

Furnishing books and publications to prison inmates in the United States and Christian Missions in foreign countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,632$98,233▼ $12,399
Cash and Non-Interest-Bearing Accounts$7,566$7,689▲ $123
Total Assets$118,198$105,922▼ $12,276
Liabilities
Accounts Payable and Accrued Expenses$1,348$2,943▲ $1,595
Total Liabilities$1,348$2,943▲ $1,595
Net Assets / Fund Balance
Unrestricted Net Assets$116,850$102,979▼ $13,871
Total Net Assets Fund Balance$116,850$102,979▼ $13,871
Total Liabilities and Net Assets / Fund Balance$118,198$105,922▼ $12,276
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Thomas Al TaylorBoard of Directors/Chairman
Dean MattesonBoard of Directors
Frederick FooteBoard of Directors
Jim kastenerBoard of Directors
Lillian CloverBoard of Directors
Terry CoonBoard of Directors
Kenneth RossBoard of Directors, Sec
Raymond E HallBoard of Direstors, Exec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$284,484
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$0
All Other Contributions
$283,759
Change in Net Assets
$-11,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$146,595per pound
Other Non Cash Contri Table8$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions9$166,595-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,551$2,397-$47,948
Fees for Services Accounting$400$2,210-$2,610
Office Expenses$2,204$245-$2,449
Other Expenses$1,942$102-$2,044
Advertising$786--$786
Information Technology-$94-$94
Total Functional Expenses$291,090$5,048$0$296,138
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
No
Backup withholding compliance
Yes
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
No
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 11A

“All board members receive an electronic copy of the Form 990 via email. Questions related to the Form 990 are addressed up to and at the following board meeting.”

Form 990, Part VI, Section C, Line 19

“All documents and policies are open to the public and are handles on a case by case basis. Per Board member Lillian Clover who is an attorney and provides guidance as needed.”

Filing and Contact Details

Filer

EIN
59-3506589
Phone
3212694100

Signing Officer

Name
Raymond Hall
Title
Board Member
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray E Hall
Formed
2001
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Preparer
John Tolson
Phone
3213832519
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 8A

“There are no committees with authority to act on behalf of the governing body”

Form 990, Part XI, Line 5

“Changes in net assets are due to the increase in expenses due to extensive repairs on equipment forklift.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085264
IRS990ScheduleA/Total509Grp/TotalAmt01146746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148201
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0per pound
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0146595
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Used fork lift
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members receive an electronic copy of the Form 990 via email. Questions related to the Form 990 are addressed up to and at the following board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents and policies are open to the public and are handles on a case by case basis. Per Board member Lillian Clover who is an attorney and provides guidance as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes in net assets are due to the increase in expenses due to extensive repairs on equipment forklift.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118198
IRS990/TotalAssetsEOYAmt0105922
IRS990/TotalAssetsGrp/BOYAmt0118198
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01348
IRS990/TotalLiabilitiesEOYAmt02943
IRS990/TotalLiabilitiesGrp/BOYAmt01348
IRS990/TotalLiabilitiesGrp/EOYAmt02943
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102979
IRS990/TotalProgramServiceExpensesAmt0291090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284601
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105922
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103880 S Washington Ave 154
IRS990/USAddress/City0Titusville
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032780
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRISON BOOK PROJECT INC SEMINARY CONVENANT COMM
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0593506589
ReturnHeader/Filer/PhoneNum03212694100
ReturnHeader/Filer/USAddress/AddressLine104050 SONG DRIVE
ReturnHeader/Filer/USAddress/City0COCOA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John M Tolson Accntg Bkkpng Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Titusville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032780
ReturnHeader/PreparerPersonGrp/PhoneNum03213832519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,922
Liabilities
$2,943
Net assets
$102,979
Revenue
$284,601
Expenses
$296,138
Net income
-$11,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$2.71$6.74$5.82$4.98$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$2.82$5.91$4.48$3.96$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$2.91$5.38$4.91$4.05$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$3.05$4.53$6.08$3.63$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.06$2.08$3.84$3.42$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$2.39$2.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.46$3.41$2.48$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$3.10$3.05$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$3.19$3.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$2.48$2.74$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$2.69$3.08$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$2.85$2.96$0.12
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$2.97$2.85$0.11
2011Summary only. Only limited summary data is available for this year.$1.11$0.05$1.05$2.66$2.87$0.20