Civic Intelligence

Scroll Ministries Inc

990 • Fiscal year 2012 • EIN 75-1972185

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

2209 S Broadway75701
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$358,720

Down $69,795 (-16%) from 2011

Net Assets

Down

$260,745

Down $35,995 (-12%) from 2011

Liabilities

Down

$97,975

Down $33,800 (-26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$372,460

Down $42,446 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$358,720
Liabilities$97,975
Net Assets$260,745

Operations Trend

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

2012

Revenue-
Expenses$372,460
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.0
Gross Receipts
$1,084,909
Mission and Program Overview

Mission

Promote biblical teaching, research

Filing and Contact Details

Filer

EIN
75-1972185
Raw XML Appendix373 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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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/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075703
ReturnHeader/Preparer/Name0JERRY GARRETT CPA
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T13:58:41-07:00

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