Civic Intelligence

Scripture Memory Mountain Mission Inc.

990 • Fiscal year 2023 • EIN 61-6034476

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization Profile
PO Box 129Emmalena, KY 41740

(606) 251-3231

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,062,291

Down $138,077 (-4.3%) from 2022

Net Assets

Down

$3,032,963

Down $136,994 (-4.3%) from 2022

Liabilities

Down

$29,328

Down $1,083 (-3.6%) from 2022

Revenue And Expenses

Revenue

Down

$1,663,965

Down $63,239 (-3.7%) from 2022

Expenses

Up

$1,889,194

Up $301,031 (+19%) from 2022

Net Income

Down

-$225,229

Down $364,270 (-262%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,062,291
Liabilities$29,328
Net Assets$3,032,963
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,663,965
Expenses$1,889,194
Net Income-$225,229
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,822,333
Mission and Program Overview

Mission

Evangelism & christian training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,852,088$1,844,505▼ $7,583
Investments in Publicly Traded Securities$969,874$1,019,805▲ $49,931
Cash and Non-Interest-Bearing Accounts$354,118$168,905▼ $185,213
Inventories for Sale or Use$6,705$16,115▲ $9,410
Prepaid Expenses and Deferred Charges$17,583$12,961▼ $4,622
Total Assets$3,200,368$3,062,291▼ $138,077
Liabilities
Accounts Payable and Accrued Expenses$30,131$19,010▼ $11,121
Other Liabilities$280$10,318▲ $10,038
Total Liabilities$30,411$29,328▼ $1,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,169,957$3,032,963▼ $136,994
Total Net Assets Fund Balance$3,169,957$3,032,963▼ $136,994
Total Liabilities and Net Assets / Fund Balance$3,200,368$3,062,291▼ $138,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,407$1,807,283$2,967,690
Equipment$157,274$426,125$583,399
Land$383,400-$383,400
Leasehold Improvements$65,023$303,840$368,863
Other Land Buildings$78,401$142,599$221,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim MoushonDirector
Jeffrey McintyreExecutive Director
Steven BellSecretary
Daniel StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497,256
Program Service Revenue
$89,020
Investment Income
$45,697
Other Revenue
$31,992
All Other Contributions
$1,497,256
Change in Net Assets
$-225,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,965
Revenue Not Reported on Form 990
$88,235
Total Revenue per Audited Statements
$1,752,200
Total Revenue per Form 990
$1,663,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,712
Other Expenses$821,482
Total Fundraising Expense$35,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,598$58,219$24,601$654,418
Other Expenses$401,565$3,445$3,445$401,565
Other Employee Benefits$216,410$1,415$606$218,431
Pension Plan Contributions$131,369$10,218$4,379$145,966
Depreciation Depletion$99,254$17,515-$116,769
Occupancy$71,378$12,231$168$83,777
Current Officers, Directors, Trustees, and Key Employees$41,563$4,889$2,445$48,897
Insurance$35,380$6,244-$41,624
Fees for Service Investment Mgmnt Fees-$8,844-$8,844
Fees for Services Accounting-$3,700-$3,700
Fees for Services Other-$1,897-$1,897
Total Functional Expenses$1,705,421$148,129$35,644$1,889,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,889,194
Total Expenses per Audited Statements$1,889,194
Total Expenses per Form 990$1,889,194
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
Lease Liabilities$10,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Jeffrey Mcintyre
Title
Executive Direc
Phone
6062513231
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt088235
IRS990ScheduleD/RevenueSubtotalAmt01663965
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IRS990ScheduleD/TotalExpensesPerForm990Amt01889194
IRS990ScheduleD/TotalLiabilityAmt010318
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER REVIEW BY THE OFFICE MANAGER THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS SUBMITTED TO THE IRS.
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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06062513231
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPTURE MEMORY MOUNTAIN MISSION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-30T14:16:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,062,291
Liabilities
$29,328
Net assets
$3,032,963
Revenue
$1,663,965
Expenses
$1,889,194
Net income
-$225,229
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