Civic Intelligence

Seminary Covenant Community

990 • Fiscal year 2015 • EIN 59-3506589

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

Organization ProfileN/A
4050 Song DriveCocoa, FL 32926

(321) 269-4100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$42,323

Down $24,335 (-37%) from 2014

Net Assets

Down

$37,254

Down $26,475 (-42%) from 2014

Liabilities

Up

$5,069

Up $2,140 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$247,849

Down $21,116 (-7.9%) from 2014

Expenses

Down

$274,324

Down $33,891 (-11%) from 2014

Net Income

Up

-$26,475

Up $12,775 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$42,323
Liabilities$5,069
Net Assets$37,254
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$247,849
Expenses$274,324
Net Income-$26,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$247,849
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
Cash and Non-Interest-Bearing Accounts$10,859$22,527▲ $11,668
Savings and Temporary Cash Investments$55,799$19,796▼ $36,003
Total Assets$66,658$42,323▼ $24,335
Liabilities
Accounts Payable and Accrued Expenses$2,929$5,069▲ $2,140
Total Liabilities$2,929$5,069▲ $2,140
Net Assets / Fund Balance
Unrestricted Net Assets$63,729$37,254▼ $26,475
Total Net Assets Fund Balance$63,729$37,254▼ $26,475
Total Liabilities and Net Assets / Fund Balance$66,658$42,323▼ $24,335
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas Al TaylorBoard of Directors/Chairman
Dean MattsonBoard of Directors
Dennis AdamsonBoard of Directors
Frederick FooteBoard of Directors
Jim KasnerBoard of Directors
Joyce HallBoard of Directors
Lillian CloverBoard of Directors
Terry KounsBoard of Directors
Kenneth RossBoard of Directors, Sec
Raymond E HallBoard of Direstors, Exec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$247,821
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$247,721
Change in Net Assets
$-26,475

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$133,523Per Pound
Total Noncash Contributions$133,523-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,324
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
Other Expenses$129,445--$129,445
Occupancy$37,734$1,986-$39,720
Fees for Services Accounting$8,390$2,225-$10,615
Office Expenses$2,105$234-$2,339
Advertising$1,024--$1,024
Insurance$312$16-$328
Information Technology-$294-$294
Total Functional Expenses$269,569$4,755$0$274,324
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
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 handled on a case by case basis. Per board member Lillian Cover who is an attorney and provides guidance as needed.”

Filing and Contact Details

Filer

Filer Name
Prison Book Project Inc Seminary Convenant Comm
EIN
59-3506589
Phone
3212694100
Address
4050 SONG DRIVE, COCOA, FL 32926
Doing Business As
Prison Book Project Inc

Signing Officer

Name
Raymond Hall
Title
Chairman of the Board
Signed
2016-03-01
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
30

Preparer

Firm
John M Tolson CPA LLC
Address
118 Country Club Dr, Titusville, FL 32780
Preparer
John M Tolson
Phone
3213832519
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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/GiftsGrantsContrisRcvd509Grp/TotalAmt01388615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0679
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01345537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265919
IRS990ScheduleA/Total509Grp/TotalAmt01388615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01389294
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Per Pound
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0133523
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All 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/ExplanationTxt1All documents and policies are open to the public and are handled on a case by case basis. Per board member Lillian Cover who is an attorney and provides guidance as needed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066658
IRS990/TotalAssetsEOYAmt042323
IRS990/TotalAssetsGrp/BOYAmt066658
IRS990/TotalAssetsGrp/EOYAmt042323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247821
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02929
IRS990/TotalLiabilitiesEOYAmt05069
IRS990/TotalLiabilitiesGrp/BOYAmt02929
IRS990/TotalLiabilitiesGrp/EOYAmt05069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037254
IRS990/TotalProgramServiceExpensesAmt0269569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247849
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042323
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03880 S Washington Ave 154
IRS990/USAddress/CityNm0Titusville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032780
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISON BOOK PROJECT INC SEMINARY CONVENANT COMM
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0593506589

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,323
Liabilities
$5,069
Net assets
$37,254
Revenue
$247,849
Expenses
$274,324
Net income
-$26,475
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