Civic Intelligence

Scroll Ministries Inc

990 • Fiscal year 2013 • EIN 75-1972185

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileN/A
2209 S BroadwayTyler, TX 75701

(903) 592-0583

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$47,354

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$342,415

Down $16,305 (-4.5%) from 2012

Net Assets

Down

$256,296

Down $4,449 (-1.7%) from 2012

Liabilities

Down

$86,119

Down $11,856 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

$339,924

No earlier filing loaded for comparison.

Expenses

Down

$344,373

Down $28,087 (-7.5%) from 2012

Net Income

-$4,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2013

Assets$342,415
Liabilities$86,119
Net Assets$256,296
Open 2013 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

2013

Revenue$339,924
Expenses$344,373
Net Income-$4,449
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$991,677
Mission and Program Overview

Mission

Promote biblical teaching, research

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$261,348$255,431▼ $5,917
Savings and Temporary Cash Investments$60,689$60,871▲ $182
Land, Buildings, and Equipment, Net$12,569$10,776▼ $1,793
Accounts Receivable$16,720$7,944▼ $8,776
Cash and Non-Interest-Bearing Accounts$800$800→ $0
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$358,720$342,415▼ $16,305
Other Assets Total$6,594$6,593▼ $1
Liabilities
Accounts Payable and Accrued Expenses$97,975$86,119▼ $11,856
Total Liabilities$97,975$86,119▼ $11,856
Net Assets / Fund Balance
Unrestricted Net Assets$260,745$256,296▼ $4,449
Total Net Assets Fund Balance$260,745$256,296▼ $4,449
Total Liabilities and Net Assets / Fund Balance$358,720$342,415▼ $16,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,776$64,983$75,759
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RookerStore ManagerFT$47,354$47,354

Board Members and Trustees

NameTitle
Chris MccurryTrustee
Darrell NunnTrustee
Rocky FugateTrustee
Vicki HarveyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,047
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$336,847
All Other Contributions
$3,047
Change in Net Assets
$-4,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,914
Other Expenses$155,884
Grants and Similar Amounts Paid$6,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,325$50,860-$169,185
Occupancy$74,984--$74,984
Advertising$14,222--$14,222
Payroll Taxes$8,851$3,878-$12,729
All Other Expenses$11,708$110-$11,818
Office Expenses$7,643--$7,643
Grants to Domestic Orgs$6,575--$6,575
Other Expenses$6,361--$6,361
Insurance-$3,076-$3,076
Depreciation Depletion$1,793--$1,793
Fees for Services Accounting$1,400--$1,400
Total Functional Expenses$286,449$57,924$0$344,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2425265---$5,525
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

EIN
75-1972185

Signing Officer

Name
Chris Mccurry
Title
Trustee
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Preparer
Jerry Garrett CPA
Phone
9035614041
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0991647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01084865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01206058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01262019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01521325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06065914
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010776
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05525
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LIVING ALTERNATIVES
IRS990ScheduleI/RecipientTable/RecipientEIN0752425265
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1017141 HWY 110 N
IRS990ScheduleI/RecipientTable/USAddress/City0LINDALE
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075771
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0342415
IRS990/TotalAssetsGrp/BOYAmt0358720
IRS990/TotalAssetsGrp/EOYAmt0342415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03047
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097975
IRS990/TotalLiabilitiesEOYAmt086119
IRS990/TotalLiabilitiesGrp/BOYAmt097975
IRS990/TotalLiabilitiesGrp/EOYAmt086119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256296
IRS990/TotalProgramServiceExpensesAmt0286449
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342415
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256296
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MCCURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCROLL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRO
ReturnHeader/Filer/EIN0751972185
ReturnHeader/Filer/USAddress/AddressLine102209 S BROADWAY
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY GARRETT CPA
ReturnHeader/ReturnTs02014-05-22T11:46:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,415
Liabilities
$86,119
Net assets
$256,296
Revenue
$339,924
Expenses
$344,373
Net income
-$4,449
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