Civic Intelligence

Scott Newton Smith Ministries Inc

EIN 63-1173765 • 501(c)3 • Grayson, GA

Profile

Ministerial Services

1800 Gleneden CourtGrayson, GA 30017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$60,578

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$123,993

Up $47,692 (+63%) from 2023

Liabilities

Up

$39,636

Up $33,511 (+547%) from 2023

Net Assets

Up

$84,357

Up $14,181 (+20%) from 2023

Revenue

Down

$118,027

Down $4,005 (-3.3%) from 2023

Expenses

Up

$103,846

Up $38,110 (+58%) from 2023

Net Income

Down

$14,181

Down $42,115 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $105,942Liabilities 2011: $11,322Net Assets 2011: $94,6202011Assets 2012: $72,223Liabilities 2012: $9,239Net Assets 2012: $62,9842012Assets 2014: $63,954Liabilities 2014: $8,771Net Assets 2014: $55,1832014Assets 2016: $23,388Liabilities 2016: $7,841Net Assets 2016: $15,5472016Assets 2017: $36,341Liabilities 2017: $9,580Net Assets 2017: $26,7612017Assets 2018: $41,915Liabilities 2018: $7,076Net Assets 2018: $34,8392018Assets 2019: $68,660Liabilities 2019: $12,691Net Assets 2019: $55,9692019Assets 2020: $54,341Liabilities 2020: $15,466Net Assets 2020: $38,8752020Assets 2021: $75,529Liabilities 2021: $11,790Net Assets 2021: $63,7392021Assets 2022: $18,376Liabilities 2022: $4,496Net Assets 2022: $13,8802022Assets 2023: $76,301Liabilities 2023: $6,125Net Assets 2023: $70,1762023Assets 2024: $123,993Liabilities 2024: $39,636Net Assets 2024: $84,3572024

Highlighted filing

2024

Assets$123,993
Liabilities$39,636
Net Assets$84,357

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $103,388Expenses 2011: $127,741Net Income 2011: -$24,3532011Revenue 2012: $80,528Expenses 2012: $118,144Net Income 2012: -$37,6162012Revenue 2014: $60,834Expenses 2014: $50,295Net Income 2014: $10,5392014Revenue 2016: $73,477Expenses 2016: $70,560Net Income 2016: $2,9172016Revenue 2017: $66,165Expenses 2017: $54,951Net Income 2017: $11,2142017Revenue 2018: $64,306Expenses 2018: $56,228Net Income 2018: $8,0782018Revenue 2019: $89,678Expenses 2019: $68,548Net Income 2019: $21,1302019Revenue 2020: $54,372Expenses 2020: $71,466Net Income 2020: -$17,0942020Revenue 2021: $93,145Expenses 2021: $68,281Net Income 2021: $24,8642021Revenue 2022: $72,307Expenses 2022: $122,166Net Income 2022: -$49,8592022Revenue 2023: $122,032Expenses 2023: $65,736Net Income 2023: $56,2962023Revenue 2024: $118,027Expenses 2024: $103,846Net Income 2024: $14,1812024

Highlighted filing

2024

Revenue$118,027
Expenses$103,846
Net Income$14,181

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$118,027
Mission and Program Overview

Mission

Ministerial Services

Program Services

DescriptionGrantsExpenses
Achievement of organization is to lead individuals to a personal relationshipwith Jesus Christ through evangelism, personal witnessing, andproclaimation of the word of God$0$103,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott N SmithPresidentFT$14,666$45,912$60,578
Scarlet SmithSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Scott Newton Smith Ministries Inc
EIN
63-1173765
Phone
8657713281
Address
1800 Gleneden Court, Grayson, GA 30017

Signing Officer

Name
Scott N Smith
Title
President
Phone
8657713281
Signed
2025-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Tracey J Holmes CPA PC
Address
691 Crazy Doe Road, Lexington, TN 38351
Preparer
Tracey J Holmes
Phone
7319686371
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 3871.

Form 990EZ, Part I, Line 16

Auto / Truck Expense 683.

Form 990EZ, Part I, Line 16

Contributions 1139.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 111.

Form 990EZ, Part I, Line 16

Insurance 3009.

Form 990EZ, Part I, Line 16

Taxes & Licenses 340.

Form 990EZ, Part I, Line 16

Continuing Education 548.

Form 990EZ, Part I, Line 16

Travel 16658.

Form 990EZ, Part I, Line 16

Depreciation 1643.

Form 990EZ, Part II, Line 24

Officer Receivables 2382. 2004.

Form 990EZ, Part II, Line 26

Accounts Payable and Accrued Expenses 6125. 26125.

Form 990EZ, Part II, Line 26

Notes Payable 13511.

Raw XML Appendix196 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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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott N Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02004
IRS990EZ/OtherExpensesTotalAmt028002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Ministerial Services
IRS990EZ/PrintingPublicationsPostageAmt010123
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Achievement of organization is to lead individuals to a personal relationshipwith Jesus Christ through evangelism, personal witnessing, andproclaimation of the word of God
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060578
IRS990EZ/SaleOfAssetsGrossAmt03642
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103846
IRS990EZ/TotalProgramServiceExpensesAmt0103846
IRS990EZ/TotalRevenueAmt0118027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0459883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118027
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054372
IRS990ScheduleA/Total509Grp/TotalAmt0459883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02004
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Miscellanoeus
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Scott Smith
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 3871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto / Truck Expense 683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions 1139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continuing Education 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 16658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 1643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Officer Receivables 2382. 2004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses 6125. 26125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes Payable 13511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott N Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08657713281
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scott Newton Smith Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0631173765
ReturnHeader/Filer/PhoneNum08657713281
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 Gleneden Court
ReturnHeader/Filer/USAddress/CityNm0Grayson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621401871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracey J Holmes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Crazy Doe Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038351
ReturnHeader/PreparerPersonGrp/PhoneNum07319686371
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey J Holmes
ReturnHeader/ReturnTs02025-10-06T12:24:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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