Civic Intelligence

Picture in Scripture Ministries Inc.

990EZ • Fiscal year 2017 • EIN 73-1059797

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$133,872

Down $7,525 (-5.3%) from 2016

Net Assets

Down

-$23,126

Down $25,378 (-1127%) from 2016

Liabilities

Up

$156,998

Up $17,853 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$37,109

Down $20,091 (-35%) from 2016

Expenses

Up

$62,487

Up $3,856 (+6.6%) from 2016

Net Income

Down

-$25,378

Down $23,947 (-1673%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$133,872
Liabilities$156,998
Net Assets-$23,126
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$37,109
Expenses$62,487
Net Income-$25,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$78,990
Mission and Program Overview

Mission

CHRISTIAN MINISTRY

Program Services

DescriptionGrantsExpenses
OPERATION OF A CHRISTIAN MINISTRY INCLUDING CHRISTIAN DRAMA AND OTHER MINISTRIES-$62,487
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater Prod$54,032$54,032$30,458$23,574
Total Events$54,032$54,032$41,881$12,151
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
Secretary
Phone
9184358207
Signed
2018-11-08
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 expenses Part I line 16

“Description amountcontract labor 250advertising 15,306depreciation 3,928office expense 721interest 5,149travel 305supplies 3,353telephone 1,221dues and subscriptions 1,009miscellaneous 1,249”

Description of total liabilities Part II line 26

“Category beginning of year end of yearwithheld payroll taxes 72 68payable to officers 18,781 16,304secured mortgages and note pay 109,568 100,271sales tax payable 1,460 0payable to oasis adventures 9,264 40,355”

Raw XML Appendix162 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/BOYAmt07027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024956
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133872
IRS990EZ/FundraisingGrossIncomeAmt054032
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02
IRS990EZ/GrossReceiptsAmt078990
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134370
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130441
IRS990EZ/LoansToFromOfficersAmt016304
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23126
IRS990EZ/OccupancyRentUtltsAndMaintAmt018192
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/PersonNm1RICHARD GOLDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt01491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A CHRISTIAN MINISTRY INCLUDING CHRISTIAN DRAMA AND OTHER MINISTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010313
IRS990EZ/SaleOfAssetsGrossAmt02
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041881
IRS990EZ/SpecialEventsNetIncomeLossAmt012151
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139145
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156998
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062487
IRS990EZ/TotalProgramServiceExpensesAmt062487
IRS990EZ/TotalRevenueAmt037109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0241784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241784
IRS990ScheduleA/TotalSupportAmt0241790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATER PROD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011423
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030458
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016304
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/TotalBalanceDueAmt016304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRACT LABOR 250ADVERTISING 15,306DEPRECIATION 3,928OFFICE EXPENSE 721INTEREST 5,149TRAVEL 305SUPPLIES 3,353TELEPHONE 1,221DUES AND SUBSCRIPTIONS 1,009MISCELLANEOUS 1,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARWITHHELD PAYROLL TAXES 72 68PAYABLE TO OFFICERS 18,781 16,304SECURED MORTGAGES AND NOTE PAY 109,568 100,271SALES TAX PAYABLE 1,460 0PAYABLE TO OASIS ADVENTURES 9,264 40,355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GOLDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09184358207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A079AF468B181B1F6B1804EEE9E9BCA58791F4EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A079AF468B181B1F6B1804EEE9E9BCA58791F4EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07301622018312adxmf4n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.179.110
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm014:22:56
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/ReturnTs02018-11-08T14:21:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,872
Liabilities
$156,998
Net assets
-$23,126
Revenue
$37,109
Expenses
$62,487
Net income
-$25,378
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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