Civic Intelligence

Scroll Ministries Inc

EIN 75-1972185 • 501(c)3 • Tyler, TX

Profile

Promote biblical teaching, research

2209 S BroadwayTyler, TX 75701

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-3098%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,190

Down $180,369 (-93%) from 2017

Liabilities

Down

$0

Down $54,125 (-100%) from 2017

Net Assets

Down

$14,190

Down $126,244 (-90%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$4,075

Down $239,285 (-98%) from 2017

Expenses

Down

$130,319

Down $139,366 (-52%) from 2017

Net Income

Down

-$126,244

Down $99,919 (-380%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $478,675Liabilities 2010: $130,438Net Assets 2010: $348,2372010Assets 2011: $428,515Liabilities 2011: $131,775Net Assets 2011: $296,7402011Assets 2012: $358,720Liabilities 2012: $97,975Net Assets 2012: $260,7452012Assets 2013: $342,415Liabilities 2013: $86,119Net Assets 2013: $256,2962013Assets 2014: $318,929Liabilities 2014: $91,726Net Assets 2014: $227,2032014Assets 2015: $306,687Liabilities 2015: $94,639Net Assets 2015: $212,0482015Assets 2016: $230,333Liabilities 2016: $63,574Net Assets 2016: $166,7592016Assets 2017: $194,559Liabilities 2017: $54,125Net Assets 2017: $140,4342017Assets 2018: $14,190Liabilities 2018: $0Net Assets 2018: $14,1902018

Highlighted filing

2018

Assets$14,190
Liabilities$0
Net Assets$14,190
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $399,7042010Expenses 2011: $414,9062011Expenses 2012: $372,4602012Revenue 2013: $339,924Expenses 2013: $344,373Net Income 2013: -$4,4492013Revenue 2014: $316,730Expenses 2014: $345,823Net Income 2014: -$29,0932014Revenue 2015: $321,493Expenses 2015: $336,648Net Income 2015: -$15,1552015Revenue 2016: $295,401Expenses 2016: $340,690Net Income 2016: -$45,2892016Revenue 2017: $243,360Expenses 2017: $269,685Net Income 2017: -$26,3252017Revenue 2018: $4,075Expenses 2018: $130,319Net Income 2018: -$126,2442018

Highlighted filing

2018

Revenue$4,075
Expenses$130,319
Net Income-$126,244
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,190
Liabilities
$0
Net assets
$14,190
Revenue
$4,075
Expenses
$130,319
Net income
-$126,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.04$1.30$1.26
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.54$1.40$2.43$2.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.64$1.67$2.95$3.41$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.95$2.12$3.21$3.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.92$2.27$3.17$3.46$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.86$2.56$3.40$3.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.98$2.61$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.32$2.97$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.30$3.48$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$98,376
Mission and Program Overview

Mission

Promote biblical teaching, research

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$84,403$0▼ $84,403
Cash and Non-Interest-Bearing Accounts$91,690$14,190▼ $77,500
Land, Buildings, and Equipment, Net$6,348$0▼ $6,348
Accounts Receivable$4,723$0▼ $4,723
Savings and Temporary Cash Investments$800$0▼ $800
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,559$14,190▼ $180,369
Other Assets Total$6,595$0▼ $6,595
Liabilities
Accounts Payable and Accrued Expenses$54,125--
Total Liabilities$54,125$0▼ $54,125
Net Assets / Fund Balance
Unrestricted Net Assets$140,434$14,190▼ $126,244
Total Net Assets Fund Balance$140,434$14,190▼ $126,244
Total Liabilities and Net Assets / Fund Balance$194,559$14,190▼ $180,369
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chris MccurryTrustee
Darrell NunnTrustee
Lisa VeatchTrustee
Rocky FugateTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-4,016
Other Revenue
$8,091
Change in Net Assets
$-126,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,134
Grants and Similar Amounts Paid$40,000
Other Expenses$20,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,697$34,605-$62,302
Grants to Domestic Orgs$40,000--$40,000
Occupancy$8,923--$8,923
Payroll Taxes$3,466$4,366-$7,832
Fees for Services Accounting$2,000--$2,000
Office Expenses$842$610-$1,452
Insurance-$1,233-$1,233
All Other Expenses$279$183-$462
Other Expenses$314--$314
Advertising$297--$297
Depreciation Depletion$181--$181
Total Functional Expenses$89,322$40,997$0$130,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living AlternativesLindale, TX--$40,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form #990 is sent to the accounting office for review. It is then sent to the board of directors for their review. Any comments are discussed and agreed upon and changes are sent to the CPA for updating. The updated form is then returned for the final approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon written or oral request from the general public.”

Filing and Contact Details

Filer

Filer Name
Scroll Ministries Inc
EIN
75-1972185
Address
2209 S BROADWAY, TYLER, TX 75701

Signing Officer

Name
Chris Mccurry
Title
CPA
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Jerry Garrett CPA
Phone
9035614041
Raw XML Appendix393 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
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IRS990/AccountsReceivableGrp/BOYAmt04723
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE BIBLICAL TEACHING, RESEARCH
IRS990/AdvertisingGrp/ProgramServicesAmt0297
IRS990/AdvertisingGrp/TotalAmt0297
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0279
IRS990/AllOtherExpensesGrp/TotalAmt0462
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID ROOKER
IRS990/BooksInCareOfDetail/PhoneNum09035920583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02209 S BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091690
IRS990/CashNonInterestBearingGrp/EOYAmt014190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt088134
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt040000
IRS990/CYInvestmentIncomeAmt0-4016
IRS990/CYOtherExpensesAmt020185
IRS990/CYOtherRevenueAmt08091
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-126244
IRS990/CYSalariesCompEmpBnftPaidAmt070134
IRS990/CYTotalExpensesAmt0130319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04075
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181
IRS990/DepreciationDepletionGrp/TotalAmt0181
IRS990/Desc0SUPPORT OF CHARITABLE ACTIVITIES, SALE OF BIBLES, CHRISTIAN LITERATURE, MUSIC, ETC., EVANGELISM AND MISSIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt089322
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS MCCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCKY FUGATE
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRELL NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA VEATCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4054
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt040000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02113
IRS990/GrossReceiptsAmt098376
IRS990/GrossSalesOfInventoryAmt089046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01233
IRS990/InsuranceGrp/TotalAmt01233
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084403
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06167
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE BIBLICAL TEACHING, RESEARCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140434
IRS990/NetAssetsOrFundBalancesEOYAmt014190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0912
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0912
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08923
IRS990/OccupancyGrp/TotalAmt08923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OfficeExpensesGrp/ProgramServicesAmt0842
IRS990/OfficeExpensesGrp/TotalAmt01452
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06595
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
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IRS990/OtherExpensesGrp/ProgramServicesAmt11878
IRS990/OtherExpensesGrp/ProgramServicesAmt2629
IRS990/OtherExpensesGrp/ProgramServicesAmt3314
IRS990/OtherExpensesGrp/TotalAmt02816
IRS990/OtherExpensesGrp/TotalAmt11878
IRS990/OtherExpensesGrp/TotalAmt2629
IRS990/OtherExpensesGrp/TotalAmt3314
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07179
IRS990/OtherRevenueTotalAmt07179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027697
IRS990/OtherSalariesAndWagesGrp/TotalAmt062302
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04366
IRS990/PayrollTaxesGrp/ProgramServicesAmt03466
IRS990/PayrollTaxesGrp/TotalAmt07832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0133501
IRS990/PYTotalExpensesAmt0269685
IRS990/PYTotalRevenueAmt0243360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126244
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0652538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0770825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0846424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0888871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03158658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0695
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIVING ALTERNATIVES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form #990 is sent to the accounting office for review. It is then sent to the board of directors for their review. Any comments are discussed and agreed upon and changes are sent to the CPA for updating. The updated form is then returned for the final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon written or oral request from the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MCCURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCROLL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRO
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ReturnHeader/Filer/USAddress/AddressLine1Txt02209 S BROADWAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY GARRETT CPA
ReturnHeader/ReturnTs02019-05-14T11:43:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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