Civic Intelligence

Scripture Memory Mountain Mission Inc.

990 • Fiscal year 2020 • EIN 61-6034476

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization Profile
PO Box 129Emmalena, KY 41740

(606) 251-3231

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

35th percentile

1.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,977,004

Up $28,193 (+1.0%) from 2019

Net Assets

Down

$2,890,195

Down $45,120 (-1.5%) from 2019

Liabilities

Up

$86,809

Up $73,313 (+543%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin17th percentile

Revenue

Down

$882,218

Down $244,886 (-22%) from 2019

Expenses

Down

$1,033,948

Down $110,469 (-9.7%) from 2019

Net Income

Down

-$151,730

Down $134,417 (-776%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,416,486Liabilities 2011: $6,945Net Assets 2011: $2,409,5412011Assets 2012: $3,002,355Liabilities 2012: $11,679Net Assets 2012: $2,990,6762012Assets 2013: $3,203,943Liabilities 2013: $3,860Net Assets 2013: $3,200,0832013Assets 2014: $3,556,529Liabilities 2014: $6,133Net Assets 2014: $3,550,3962014Assets 2015: $3,329,552Liabilities 2015: $11,784Net Assets 2015: $3,317,7682015Assets 2016: $3,272,507Liabilities 2016: $6,045Net Assets 2016: $3,266,4622016Assets 2017: $3,090,478Liabilities 2017: $13,273Net Assets 2017: $3,077,2052017Assets 2018: $2,826,658Liabilities 2018: $6,742Net Assets 2018: $2,819,9162018Assets 2019: $2,948,811Liabilities 2019: $13,496Net Assets 2019: $2,935,3152019Assets 2020: $2,977,004Liabilities 2020: $86,809Net Assets 2020: $2,890,1952020Assets 2021: $3,230,175Liabilities 2021: $11,488Net Assets 2021: $3,218,6872021Assets 2022: $3,200,368Liabilities 2022: $30,411Net Assets 2022: $3,169,9572022Assets 2023: $3,062,291Liabilities 2023: $29,328Net Assets 2023: $3,032,9632023Assets 2024: $3,092,377Liabilities 2024: $24,154Net Assets 2024: $3,068,2232024

Highlighted filing

2020

Assets$2,977,004
Liabilities$86,809
Net Assets$2,890,195
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,097,073Expenses 2011: $1,158,726Net Income 2011: -$61,6532011Revenue 2012: $1,675,837Expenses 2012: $1,121,623Net Income 2012: $554,2142012Revenue 2013: $1,215,301Expenses 2013: $1,157,064Net Income 2013: $58,2372013Revenue 2014: $1,589,355Expenses 2014: $1,234,706Net Income 2014: $354,6492014Revenue 2015: $1,134,093Expenses 2015: $1,233,873Net Income 2015: -$99,7802015Revenue 2016: $1,136,243Expenses 2016: $1,198,526Net Income 2016: -$62,2832016Revenue 2017: $998,497Expenses 2017: $1,260,347Net Income 2017: -$261,8502017Revenue 2018: $1,007,675Expenses 2018: $1,140,217Net Income 2018: -$132,5422018Revenue 2019: $1,127,104Expenses 2019: $1,144,417Net Income 2019: -$17,3132019Revenue 2020: $882,218Expenses 2020: $1,033,948Net Income 2020: -$151,7302020Revenue 2021: $1,644,745Expenses 2021: $1,378,713Net Income 2021: $266,0322021Revenue 2022: $1,727,204Expenses 2022: $1,588,163Net Income 2022: $139,0412022Revenue 2023: $1,663,965Expenses 2023: $1,889,194Net Income 2023: -$225,2292023Revenue 2024: $1,705,297Expenses 2024: $1,761,699Net Income 2024: -$56,4022024

Highlighted filing

2020

Revenue$882,218
Expenses$1,033,948
Net Income-$151,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,069,915
Mission and Program Overview

Mission

Evangelism & christian training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,608,678$1,620,808▲ $12,130
Investments in Publicly Traded Securities$907,373$1,011,999▲ $104,626
Cash and Non-Interest-Bearing Accounts$410,500$321,186▼ $89,314
Inventories for Sale or Use$14,942$12,022▼ $2,920
Prepaid Expenses and Deferred Charges$7,318$10,989▲ $3,671
Total Assets$2,948,811$2,977,004▲ $28,193
Liabilities
Unsecured Notes Loans Payable-$75,900-
Accounts Payable and Accrued Expenses$13,496$10,909▼ $2,587
Total Liabilities$13,496$86,809▲ $73,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,935,315$2,890,195▼ $45,120
Total Net Assets Fund Balance$2,935,315$2,890,195▼ $45,120
Total Liabilities and Net Assets / Fund Balance$2,948,811$2,977,004▲ $28,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,932$1,602,108$2,701,040
Equipment$31,912$435,777$467,689
Leasehold Improvements$58,565$288,588$347,153
Land$333,400-$333,400
Other Land Buildings$97,999$123,001$221,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Josh FeltnerExecutive DirectorFT$8,028$8,028

Board Members and Trustees

NameTitle
Pete YoumansChairman
Melody DuboisVice Chair
Dave PriceBoard Member
Josh HaywardBoard Member
Michelle CastleBoard Member
Bill ClarkRecording Secretary
Sam StacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,597
Program Service Revenue
$9,774
Investment Income
$26,512
Other Revenue
$335
All Other Contributions
$845,597
Change in Net Assets
$-151,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,218
Revenue Not Reported on Form 990
$106,610
Total Revenue per Audited Statements
$988,828
Total Revenue per Form 990
$882,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,285
Other Expenses$314,663
Total Fundraising Expense$22,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,524$20,816$8,926$438,266
Other Employee Benefits$135,538$10,555$7,959$154,052
Pension Plan Contributions$107,045$8,326$3,568$118,939
Depreciation Depletion$87,230$15,394-$102,624
Other Expenses$47,410$2,087$2,087$47,410
Occupancy$37,893$6,497$87$44,477
Insurance$35,074$6,190-$41,264
Fees for Service Investment Mgmnt Fees-$8,462-$8,462
Current Officers, Directors, Trustees, and Key Employees-$8,028-$8,028
Fees for Services Accounting-$5,275-$5,275
Fees for Services Other-$3,100-$3,100
Total Functional Expenses$911,495$99,826$22,627$1,033,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,033,948
Total Expenses per Audited Statements$1,033,948
Total Expenses per Form 990$1,033,948
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“After review by the office manager the 990 is reviewed and approved by the board before it is submitted to the irs.”

Governing documents etc available to public Part VI line 19

“Documents are available to be reviewed upon request at the business office of scripture memory mountain mission.”

Filing and Contact Details

Filer

Filer Name
Scripture Memory Mountain Mission
EIN
61-6034476
Address
PO BOX 129, Emmalena, KY 41740

Signing Officer

Name
Josh Feltner
Title
Executive Direc
Phone
6062513231
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347153
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106610
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO BE REVIEWED UPON REQUEST AT THE BUSINESS OFFICE OF SCRIPTURE MEMORY MOUNTAIN MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum06062513231
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
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ReturnHeader/Filer/EIN0616034476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,977,004
Liabilities
$86,809
Net assets
$2,890,195
Revenue
$882,218
Expenses
$1,033,948
Net income
-$151,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.02$3.07$1.71$1.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.66$1.89$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$1.73$1.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$1.64$1.38$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.09$2.89$0.88$1.03$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$1.13$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.01$1.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$1.00$1.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.27$1.14$1.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$1.13$1.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$1.59$1.23$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.22$1.16$0.06
2012Summary only. Only limited summary data is available for this year.$3.00$0.01$2.99$1.68$1.12$0.55
2011Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$1.10$1.16$0.06