Civic Intelligence

College of the Scriptures

990 • Fiscal year 2015 • EIN 61-6000126

May 01, 2014 to Apr 30, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.COLLEGEOFTHESCRIPTURES.ORG
PO Box 18027Louisville, KY 40261-0027

(502) 491-9646

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$494,678

Down $55,734 (-10%) from 2014

Net Assets

Down

$493,239

Down $56,066 (-10%) from 2014

Liabilities

Up

$1,439

Up $332 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$38,637

Down $65,543 (-63%) from 2014

Expenses

Down

$94,703

Down $9,390 (-9.0%) from 2014

Net Income

Down

-$56,066

Down $56,153 (-64544%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $605,877Liabilities 2011: $327Net Assets 2011: $605,5502011Assets 2012: $656,987Liabilities 2012: $1,783Net Assets 2012: $655,2042012Assets 2013: $550,162Liabilities 2013: $944Net Assets 2013: $549,2182013Assets 2014: $550,412Liabilities 2014: $1,107Net Assets 2014: $549,3052014Assets 2015: $494,678Liabilities 2015: $1,439Net Assets 2015: $493,2392015Assets 2016: $441,255Liabilities 2016: $468Net Assets 2016: $440,7872016

Highlighted filing

2015

Assets$494,678
Liabilities$1,439
Net Assets$493,239
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $20,927Expenses 2011: $94,331Net Income 2011: -$73,4042011Expenses 2012: $99,7442012Revenue 2013: $23,646Expenses 2013: $129,632Net Income 2013: -$105,9862013Revenue 2014: $104,180Expenses 2014: $104,093Net Income 2014: $872014Revenue 2015: $38,637Expenses 2015: $94,703Net Income 2015: -$56,0662015Revenue 2016: $27,142Expenses 2016: $79,594Net Income 2016: -$52,4522016

Highlighted filing

2015

Revenue$38,637
Expenses$94,703
Net Income-$56,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$38,637
Mission and Program Overview

Mission

PRIVATE COLLEGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,070$451,607▼ $10,463
Savings and Temporary Cash Investments$4,655$41,541▲ $36,886
Cash and Non-Interest-Bearing Accounts$83,687$1,530▼ $82,157
Total Assets$550,412$494,678▼ $55,734
Liabilities
Other Liabilities$1,107$1,439▲ $332
Total Liabilities$1,107$1,439▲ $332
Net Assets / Fund Balance
Unrestricted Net Assets$549,305$493,239▼ $56,066
Total Net Assets Fund Balance$549,305$493,239▼ $56,066
Total Liabilities and Net Assets / Fund Balance$550,412$494,678▼ $55,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,667$60,578$418,245
Land$93,940-$93,940
Equipment-$10,980$10,980
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard MccainTrustee/presPT$15,600$15,600

Board Members and Trustees

NameTitle
Clarence GreenTrustee
Clinton JacksonTrustee
David BucknerTrustee
Don EllisTrustee
Frank SmithTrustee
James HodgeTrustee
Marilyn LewisTrustee
Sam J WingerTrustee
Sharon GarveyTrustee
Wayne MeeceTrustee
Fred MitchellTrustee/chai
Keith MccainTrustee/secr
Revenue and Support

Revenue Composition

Contributions and Grants
$36,909
Program Service Revenue
$1,642
Investment Income
$86
Other Revenue
$0
All Other Contributions
$36,909
Change in Net Assets
$-56,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,231
Salaries, Compensation, and Employee Benefits$45,347
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,346$1,044-$25,390
Current Officers, Directors, Trustees, and Key Employees$12,503$4,168-$16,671
Occupancy$12,549--$12,549
Depreciation Depletion$10,462--$10,462
Travel$7,549$76-$7,625
Office Expenses$4,210$1,820-$6,030
Fees for Services Accounting-$4,873-$4,873
Conferences and Meetings$4,479$32-$4,511
Payroll Taxes$2,879$407-$3,286
Advertising$1,209--$1,209
Payments to Affiliates$750--$750
Other Expenses-$500-$500
Information Technology$238$159-$397
Fees for Services Legal-$325-$325
Grants to Domestic Orgs$125--$125
Total Functional Expenses$81,299$13,404$0$94,703
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$1,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 2

“Richard mccain keith mccain trustee/pres trustee/sec family relationship”

Form 990, Page 6, Part VI, Line 9

“David buckner 5219 rural way louisville, ky 40218 clarence green 3558 fekany place orlando, fl 32805 james hodge 2545 sparkleberry landing road pinewood, sc 29125 clinton jackson 4007 w 10th avenue gary, in 46404 marilyn lewis 1919 e 18th st joplin, mo 64802 keith mccain 1316 wisconsin joliet, il 60432 wayne meece 11904 boydton court louisville, ky 40245 fred mitchell 337 wilson downing rd lexington, ky 40517 sam j winger po box 6453 springfield, il 62708-6453 don ellis 550 no. 55th street kansas city, ks 66102 sharon garvey 225 s santa fe avenue compton, ca 90221 frank smith 1226 krupp park drive louisville, ky 40213”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by trustee.”

Form 990, Page 6, Part VI, Line 15A

“Salary amounts/increases are presented as requests to the board of directors. The board refers requests to the finance committee made up of the chairman and two trustees. If approved, the committee recommends the amount to the full board for discussion and final approval before implementation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
College of the Scriptures
EIN
61-6000126
Phone
5024919646
Address
PO BOX 18027, LOUISVILLE, KY 40261-0027

Signing Officer

Name
Richard Mccain
Title
President
Phone
5024919646
Signed
2015-11-30

Organization Details

Principal Officer
Richard Mccain
Formed
1946
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
3

Preparer

Firm
OLSON & CO PC CPA'S
Address
PO BOX 488, BLOOMINGTON, IN 47402-0488
Preparer
Stephanie Cobb CPA
Phone
8123367867
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451607
IRS990ScheduleD/TotalLiabilityAmt01439
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD MCCAIN KEITH MCCAIN TRUSTEE/PRES TRUSTEE/SEC FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID BUCKNER 5219 RURAL WAY LOUISVILLE, KY 40218 CLARENCE GREEN 3558 FEKANY PLACE ORLANDO, FL 32805 JAMES HODGE 2545 SPARKLEBERRY LANDING ROAD PINEWOOD, SC 29125 CLINTON JACKSON 4007 W 10TH AVENUE GARY, IN 46404 MARILYN LEWIS 1919 E 18TH ST JOPLIN, MO 64802 KEITH MCCAIN 1316 WISCONSIN JOLIET, IL 60432 WAYNE MEECE 11904 BOYDTON COURT LOUISVILLE, KY 40245 FRED MITCHELL 337 WILSON DOWNING RD LEXINGTON, KY 40517 SAM J WINGER PO BOX 6453 SPRINGFIELD, IL 62708-6453 DON ELLIS 550 NO. 55TH STREET KANSAS CITY, KS 66102 SHARON GARVEY 225 S SANTA FE AVENUE COMPTON, CA 90221 FRANK SMITH 1226 KRUPP PARK DRIVE LOUISVILLE, KY 40213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY AMOUNTS/INCREASES ARE PRESENTED AS REQUESTS TO THE BOARD OF DIRECTORS. THE BOARD REFERS REQUESTS TO THE FINANCE COMMITTEE MADE UP OF THE CHAIRMAN AND TWO TRUSTEES. IF APPROVED, THE COMMITTEE RECOMMENDS THE AMOUNT TO THE FULL BOARD FOR DISCUSSION AND FINAL APPROVAL BEFORE IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550412
IRS990/TotalAssetsEOYAmt0494678
IRS990/TotalAssetsGrp/BOYAmt0550412
IRS990/TotalAssetsGrp/EOYAmt0494678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036909
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081299
IRS990/TotalFunctionalExpensesGrp/TotalAmt094703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01107
IRS990/TotalLiabilitiesEOYAmt01439
IRS990/TotalLiabilitiesGrp/BOYAmt01107
IRS990/TotalLiabilitiesGrp/EOYAmt01439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493239
IRS990/TotalProgramServiceExpensesAmt081299
IRS990/TotalProgramServiceRevenueAmt01642
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494678
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/ProgramServicesAmt07549
IRS990/TravelGrp/TotalAmt07625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0549305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03770 E 151 ST
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044128
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COLLEGEOFTHESCRIPTURES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024919646
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE OF THE SCRIPTURES
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0616000126
ReturnHeader/Filer/PhoneNum05024919646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18027
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402610027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351721048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSON & CO PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0474020488
ReturnHeader/PreparerPersonGrp/PhoneNum08123367867
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE COBB CPA
ReturnHeader/ReturnTs02015-11-30T10:43:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$494,678
Liabilities
$1,439
Net assets
$493,239
Revenue
$38,637
Expenses
$94,703
Net income
-$56,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.27$0.80$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.93$0.39$0.95$0.56
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.49$1.04$1.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.01$5.49$0.24$1.30$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.02$6.55$1.00
2011Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$0.21$0.94$0.73