Civic Intelligence

Scroll Ministries Inc

990 • Fiscal year 2010 • EIN 75-1972185

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
2752 East Fifth Street75701
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$478,675

No earlier filing loaded for comparison.

Net Assets

$348,237

No earlier filing loaded for comparison.

Liabilities

$130,438

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$399,704

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$478,675
Liabilities$130,438
Net Assets$348,237
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$399,704
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$1,262,421
Mission and Program Overview

Mission

Promote biblical teaching, research

Filing and Contact Details

Filer

EIN
75-1972185
Raw XML Appendix396 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is exempt from federal income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code.Effective January 1, 2009, the Foundation adopted the provisions of ASC 740-10-25, Income taxes (FIN 48). Under ASC 740-10-25, we may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.As of the date of adoption, January 1, 2009, the Foundation had no unrecognized tax benefits. At adoption and as of December 31, 2010, the Foundation had no change nor did it anticipate a significant increase or decrease in unrecognized tax benefits during the subsequent 12 months. As of December 31, 2010, there were no unrecognized tax benefits and no interest and penalties to be recognized. As of December 31, 2010, the tax returns for the current and three prior years are open to examination by the Internal Revenue Service.
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IRS990ScheduleO/GeneralExplanation/Explanation1Form #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.
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ReturnHeader/TaxPeriodEndDate02010-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$478,675
Liabilities
$130,438
Net assets
$348,237
Revenue
-
Expenses
$399,704
Net income
-
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