Civic Intelligence

Seminary Covenant Community

990 • Fiscal year 2016 • EIN 59-3506589

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$50,138

Up $7,815 (+18%) from 2015

Net Assets

Up

$47,670

Up $10,416 (+28%) from 2015

Liabilities

Down

$2,468

Down $2,601 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$318,561

Up $70,712 (+29%) from 2015

Expenses

Up

$308,145

Up $33,821 (+12%) from 2015

Net Income

Up

$10,416

Up $36,891 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$50,138
Liabilities$2,468
Net Assets$47,670
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$318,561
Expenses$308,145
Net Income$10,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$318,561
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$22,527$50,138▲ $27,611
Savings and Temporary Cash Investments$19,796--
Total Assets$42,323$50,138▲ $7,815
Liabilities
Accounts Payable and Accrued Expenses$5,069$2,468▼ $2,601
Total Liabilities$5,069$2,468▼ $2,601
Net Assets / Fund Balance
Unrestricted Net Assets$37,254$47,670▲ $10,416
Total Net Assets Fund Balance$37,254$47,670▲ $10,416
Total Liabilities and Net Assets / Fund Balance$42,323$50,138▲ $7,815
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas Al TaylorBoard of Directors/Chairman
Dean MattesonBoard of Directors
Dennis AdamsonBoard of Directors
Frederick FooteBoard of Directors
Jim KasnerBoard of Directors
Joyce Ann HallBoard of Directors
Lillian CloverBoard of Directors
Terry CoonBoard of Directors
Tom KellyBoard of Directors
Kenneth RossBoard of Directors, Sec
Raymond E HallExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$318,559
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$318,559
Change in Net Assets
$10,416

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$181,227Per Pound
Total Noncash Contributions$181,227-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,145
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$181,227--$181,227
Occupancy$38,989$2,052-$41,041
Advertising$4,925--$4,925
Fees for Services Accounting$2,280$120-$2,400
Fees for Services Other$1,800--$1,800
Office Expenses$1,466$163-$1,629
Information Technology$21$391-$412
Insurance$312$16-$328
Total Functional Expenses$305,403$2,742$0$308,145
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 emai. Questions related to the Form 990 are addressed upt to and at the following board meeting”

Form 990, Part VI, Section C, Line 19

“All documents and policies are open to the public an are handled on a case by ase 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
Ray Hall
Title
Chairman of Board
Signed
2017-02-25
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

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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01441669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Per Pound
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0181227
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members receive an electronic copy of the Form 990 via emai. Questions related to the Form 990 are addressed upt to and at the following board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents and policies are open to the public an are handled on a case by ase 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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISON BOOK PROJECT INC SEMINARY CONVENANT COMM
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.74.16
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ReturnHeader/FilingSecurityInformation/IPTm019:43:43

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,138
Liabilities
$2,468
Net assets
$47,670
Revenue
$318,561
Expenses
$308,145
Net income
$10,416
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
2016Detailed filing. Detailed filing data is available for this year.$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