Civic Intelligence

Picture in Scripture Ministries Inc.

990EZ • Fiscal year 2015 • EIN 73-1059797

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

P O Box 190Disney, OK 74340

(918) 435-8207

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$140,604

Down $3,292 (-2.3%) from 2014

Net Assets

Up

$3,683

Up $3,409 (+1244%) from 2014

Liabilities

Down

$136,921

Down $6,701 (-4.7%) from 2014

Revenue

Down

$64,466

Down $13,264 (-17%) from 2014

Expenses

Down

$61,057

Down $6,785 (-10%) from 2014

Net Income

Down

$3,409

Down $6,479 (-66%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $119,643Liabilities 2010: $158,402Net Assets 2010: -$38,7592010Assets 2011: $117,858Liabilities 2011: $158,286Net Assets 2011: -$40,4282011Assets 2012: $118,229Liabilities 2012: $147,491Net Assets 2012: -$29,2622012Assets 2013: $146,209Liabilities 2013: $155,823Net Assets 2013: -$9,6142013Assets 2014: $143,896Liabilities 2014: $143,622Net Assets 2014: $2742014Assets 2015: $140,604Liabilities 2015: $136,921Net Assets 2015: $3,6832015Assets 2016: $141,397Liabilities 2016: $139,145Net Assets 2016: $2,2522016Assets 2017: $133,872Liabilities 2017: $156,998Net Assets 2017: -$23,1262017Assets 2018: $133,317Liabilities 2018: $151,743Net Assets 2018: -$18,4262018Assets 2019: $130,368Liabilities 2019: $141,468Net Assets 2019: -$11,1002019Assets 2020: $122,505Liabilities 2020: $133,962Net Assets 2020: -$11,4572020Assets 2021: $122,942Liabilities 2021: $63,828Net Assets 2021: $59,1142021Assets 2022: $123,002Liabilities 2022: $63,828Net Assets 2022: $59,1742022Assets 2023: $115,281Liabilities 2023: $68,606Net Assets 2023: $46,6752023Assets 2024: $111,560Liabilities 2024: $85,106Net Assets 2024: $26,4542024

Highlighted filing

2015

Assets$140,604
Liabilities$136,921
Net Assets$3,683

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $40,366Expenses 2010: $34,113Net Income 2010: $6,2532010Revenue 2011: $43,298Expenses 2011: $44,967Net Income 2011: -$1,6692011Revenue 2012: $69,125Expenses 2012: $57,959Net Income 2012: $11,1662012Revenue 2013: $83,797Expenses 2013: $64,149Net Income 2013: $19,6482013Revenue 2014: $77,730Expenses 2014: $67,842Net Income 2014: $9,8882014Revenue 2015: $64,466Expenses 2015: $61,057Net Income 2015: $3,4092015Revenue 2016: $57,200Expenses 2016: $58,631Net Income 2016: -$1,4312016Revenue 2017: $37,109Expenses 2017: $62,487Net Income 2017: -$25,3782017Revenue 2018: $75,846Expenses 2018: $71,146Net Income 2018: $4,7002018Revenue 2019: $83,851Expenses 2019: $76,525Net Income 2019: $7,3262019Revenue 2020: $51,002Expenses 2020: $51,359Net Income 2020: -$3572020Revenue 2021: $106,828Expenses 2021: $39,797Net Income 2021: $67,0312021Revenue 2022: $72,954Expenses 2022: $72,786Net Income 2022: $1682022Revenue 2023: $132,648Expenses 2023: $145,037Net Income 2023: -$12,3892023Revenue 2024: $103,333Expenses 2024: $122,048Net Income 2024: -$18,7152024

Highlighted filing

2015

Revenue$64,466
Expenses$61,057
Net Income$3,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$79,184
Mission and Program Overview

Mission

CHRISTIAN MINISTRY

Program Services

DescriptionGrantsExpenses
OPERATION OF A CHRISTIAN MINISTRY INCLUDING CHRISTIAN DRAMA AND OTHER MINISTRIES-$59,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GOLDNERSecretaryPT$0--
BILL GOLDNERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater Prod$23,274$23,274$7,917$15,357
Concert$4,008$4,008$6,801$-2,793
Total Events$27,282$27,282$14,718$12,564
Filing and Contact Details

Filer

Filer Name
Picture in Scripture Ministries Inc
EIN
73-1059797
Address
P O BOX 190, DISNEY, OK 74340

Signing Officer

Name
Linda Goldner
Title
Vice-president
Phone
9184358207
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mills and Mills Inc
Address
PO BOX 451368, GROVE, OK 74345
Preparer
Clara F Mills
Phone
9187863292
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountsale of surplus materials 2,000

List of grants and similar amounts paid Part I line 10

Activity christian ministry grantee various indiv none over $500 each street various city, state, zip jay, ok 74346relationship none amount 1,700

Description of other expenses Part I line 16

Description amountproduction expense 5,840advertising 11,716depreciation 4,812office expense 1,223interest 5,701education 4,991supplies 1,412telephone 933dues and subscriptions 696miscellaneous 1,564

Description of total liabilities Part II line 26

Category beginning of year end of yearaccts payable & accrued exp 1,755 0payable to officers 14,528 18,328secured mortgages and note pay 127,339 118,593

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA GOLDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09184358207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DISNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140604
IRS990EZ/FundraisingGrossIncomeAmt027282
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01700
IRS990EZ/GrossReceiptsAmt079184
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0143480
IRS990EZ/LandAndBuildingsGrp/EOYAmt0138668
IRS990EZ/LoansToFromOfficersAmt018328
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03683
IRS990EZ/OccupancyRentUtltsAndMaintAmt015213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA GOLDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL GOLDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038888
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A CHRISTIAN MINISTRY INCLUDING CHRISTIAN DRAMA AND OTHER MINISTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04276
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014718
IRS990EZ/SpecialEventsNetIncomeLossAmt012564
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0143622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0136921
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061057
IRS990EZ/TotalProgramServiceExpensesAmt059357
IRS990EZ/TotalRevenueAmt064466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt0256198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256198
IRS990ScheduleA/TotalSupportAmt0256226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATER PROD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06801
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018328
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014528
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BILL GOLDNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt018328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALE OF SURPLUS MATERIALS 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CHRISTIAN MINISTRY GRANTEE VARIOUS INDIV NONE OVER $500 EACH STREET VARIOUS CITY, STATE, ZIP JAY, OK 74346RELATIONSHIP NONE AMOUNT 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRODUCTION EXPENSE 5,840ADVERTISING 11,716DEPRECIATION 4,812OFFICE EXPENSE 1,223INTEREST 5,701EDUCATION 4,991SUPPLIES 1,412TELEPHONE 933DUES AND SUBSCRIPTIONS 696MISCELLANEOUS 1,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCTS PAYABLE & ACCRUED EXP 1,755 0PAYABLE TO OFFICERS 14,528 18,328SECURED MORTGAGES AND NOTE PAY 127,339 118,593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GOLDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184358207
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICTURE IN SCRIPTURE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PICT
ReturnHeader/Filer/EIN0731059797
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 190
ReturnHeader/Filer/USAddress/CityNm0DISNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731381956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLS AND MILLS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 451368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074345
ReturnHeader/PreparerPersonGrp/PhoneNum09187863292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARA F MILLS
ReturnHeader/ReturnTs02016-11-15T13:09:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.85$0.26$1.03$1.22$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.69$0.47$1.33$1.45$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.64$0.59$0.73$0.73$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.64$0.59$1.07$0.40$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.34$0.11$0.51$0.51$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.41$0.11$0.84$0.77$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.52$0.18$0.76$0.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.57$0.23$0.37$0.62$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.39$0.02$0.57$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.37$0.04$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.00$0.78$0.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.46$1.56$0.10$0.84$0.64$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.47$0.29$0.69$0.58$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.58$0.40$0.43$0.45$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.58$0.39$0.40$0.34$0.06