Civic Intelligence

Seminary Covenant Community

990 • Fiscal year 2022 • EIN 59-3506589

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

4050 Song DriveCocoa, FL 32927

(321) 269-4100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.35x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.59x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

57th percentile

$16,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$829,340

Up $72,164 (+9.5%) from 2021

Net Assets

Up

$538,451

Up $85,898 (+19%) from 2021

Liabilities

Down

$290,889

Down $13,734 (-4.5%) from 2021

Revenue

Down

$491,129

Down $117,014 (-19%) from 2021

Expenses

Up

$405,231

Up $41,837 (+12%) from 2021

Net Income

Down

$85,898

Down $158,851 (-65%) 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 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

2022

Assets$829,340
Liabilities$290,889
Net Assets$538,451

Operations Trend

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

2022

Revenue$491,129
Expenses$405,231
Net Income$85,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$491,129
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,663$580,098▲ $102,435
Cash and Non-Interest-Bearing Accounts$121,322$230,959▲ $109,637
Savings and Temporary Cash Investments$124,330$18,283▼ $106,047
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$757,176$829,340▲ $72,164
Other Assets Total$33,861$0▼ $33,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$290,068▼ $9,932
Other Liabilities$4,623$821▼ $3,802
Total Liabilities$304,623$290,889▼ $13,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,553$538,451▲ $85,898
Total Net Assets Fund Balance$452,553$538,451▲ $85,898
Total Liabilities and Net Assets / Fund Balance$757,176$829,340▲ $72,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,403$12,772$478,175
Leasehold Improvements$114,695$2,125$116,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joyce Ann HallPresidentFT$16,800$16,800

Board Members and Trustees

NameTitle
Thomas Al TaylorChairman
Dean MattesonDirector
Ed GarmanDirector
Frederick FooteDirector
Kenneth RossDirector
Kristen HallDirector
Tom KellyDirector
Dennis AdamsonSecretary
Salli DiBartaloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,370
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$4,754
All Other Contributions
$486,370
Change in Net Assets
$85,898

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$124,048market value
Other Non Cash Contri Table$115market value
Total Noncash Contributions$124,163-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,431
Salaries, Compensation, and Employee Benefits$16,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,145$1,271-$25,416
Current Officers, Directors, Trustees, and Key Employees$15,960$840-$16,800
Depreciation Depletion$13,666$719-$14,385
All Other Expenses$11,541$519-$12,060
Interest$11,412$601-$12,013
Other Expenses$5,389$284-$5,673
Advertising$4,436$233-$4,669
Office Expenses$1,783$94-$1,877
Fees for Services Accounting$513$27-$540
Information Technology$367$19-$386
Total Functional Expenses$395,695$9,536$0$405,231
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Joyce Ann Hall and Raymond E Hall were married until his passing in 2022. Kristen Hall is Joyce Ann Hall's daughter.

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

Board members individually review the Form 990 and vote to accept or reject the Form 990 before it is submitted to the IRS

Form 990, Part VI, Section C, Line 19

Financial statements and operational reports are also available upon request.

Filing and Contact Details

Filer

Filer Name
Prison Book Project Inc
EIN
59-3506589
Phone
3212694100
Address
4050 Song Drive, Cocoa, FL 32927

Signing Officer

Name
Joyce Hall
Title
President
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Crawford CPA Inc
Address
PO BOX 5411, TITUSVILLE, FL 32783
Preparer
Linda A Crawford
Phone
3212698938
Raw XML AppendixShowing 400 of 460 raw XML fields

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/OtherExpensesGrp/ProgramServicesAmt35389
IRS990/OtherExpensesGrp/TotalAmt0124048
IRS990/OtherExpensesGrp/TotalAmt196261
IRS990/OtherExpensesGrp/TotalAmt291103
IRS990/OtherExpensesGrp/TotalAmt35673
IRS990/OtherLiabilitiesGrp/BOYAmt04623
IRS990/OtherLiabilitiesGrp/EOYAmt0821
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04754
IRS990/OtherRevenueTotalAmt04754
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363394
IRS990/PYRevenuesLessExpensesAmt0244749
IRS990/PYTotalExpensesAmt0363394
IRS990/PYTotalRevenueAmt0608143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085898
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02046799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportPY170Pct00.90040
IRS990ScheduleA/PublicSupportTotal170Amt01939050
IRS990ScheduleA/SubstantialContributorsTotAmt0107749
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02046799
IRS990ScheduleA/TotalSupportAmt02059999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0465403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580098
IRS990ScheduleD/TotalLiabilityAmt0821
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0market value
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0124048
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Accounting Svc
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0115
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joyce Ann Hall and Raymond E Hall were married until his passing in 2022. Kristen Hall is Joyce Ann Hall's daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members individually review the Form 990 and vote to accept or reject the Form 990 before it is submitted to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements and operational reports are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757176
IRS990/TotalAssetsEOYAmt0829340
IRS990/TotalAssetsGrp/BOYAmt0757176
IRS990/TotalAssetsGrp/EOYAmt0829340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304623

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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