Civic Intelligence

Scroll Ministries Inc

990 • Fiscal year 2014 • EIN 75-1972185

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,511

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$318,929

Down $23,486 (-6.9%) from 2013

Net Assets

Down

$227,203

Down $29,093 (-11%) from 2013

Liabilities

Up

$91,726

Up $5,607 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$316,730

Down $23,194 (-6.8%) from 2013

Expenses

Up

$345,823

Up $1,450 (+0.4%) from 2013

Net Income

Down

-$29,093

Down $24,644 (-554%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$318,929
Liabilities$91,726
Net Assets$227,203
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$316,730
Expenses$345,823
Net Income-$29,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$890,767
Mission and Program Overview

Mission

Promote biblical teaching, research

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$255,431$233,816▼ $21,615
Savings and Temporary Cash Investments$60,871$61,750▲ $879
Land, Buildings, and Equipment, Net$10,776$9,231▼ $1,545
Accounts Receivable$7,944$6,739▼ $1,205
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$342,415$318,929▼ $23,486
Other Assets Total$6,593$6,593→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,119$91,725▲ $5,606
Other Liabilities-$1-
Total Liabilities$86,119$91,726▲ $5,607
Net Assets / Fund Balance
Unrestricted Net Assets$256,296$227,203▼ $29,093
Total Net Assets Fund Balance$256,296$227,203▼ $29,093
Total Liabilities and Net Assets / Fund Balance$342,415$318,929▼ $23,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,231$66,528$75,759
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RookerStore ManagerFT$47,511$47,511

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$315,805
All Other Contributions
$900
Change in Net Assets
$-29,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,374
Other Expenses$166,038
Grants and Similar Amounts Paid$2,411
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,702$49,978-$165,680
Occupancy$76,400--$76,400
Advertising$25,213--$25,213
Payroll Taxes$7,871$3,823-$11,694
Office Expenses$7,255--$7,255
All Other Expenses$6,935$49-$6,984
Other Expenses$6,895--$6,895
Insurance-$3,002-$3,002
Grants to Domestic Orgs$2,411--$2,411
Depreciation Depletion$1,545--$1,545
Fees for Services Accounting$1,400--$1,400
Interest$49--$49
Total Functional Expenses$288,971$56,852$0$345,823
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
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/Total509Grp/CurrentTaxYearMinus1YearAmt0991046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01084865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01206058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01262019
IRS990ScheduleA/Total509Grp/TotalAmt04544888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0991647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01084865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01206058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01262019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04545489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09231
IRS990ScheduleD/TotalLiabilityAmt01
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0318929
IRS990/TotalAssetsGrp/BOYAmt0342415
IRS990/TotalAssetsGrp/EOYAmt0318929
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IRS990/TotalContributionsAmt0900
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086119
IRS990/TotalLiabilitiesEOYAmt091726
IRS990/TotalLiabilitiesGrp/BOYAmt086119
IRS990/TotalLiabilitiesGrp/EOYAmt091726
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IRS990/TotalProgramServiceExpensesAmt0288971
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318929
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MCCURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCROLL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRO
ReturnHeader/Filer/EIN0751972185
ReturnHeader/Filer/USAddress/AddressLine1Txt02209 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075701
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/ReturnTs02015-08-17T13:09:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,929
Liabilities
$91,726
Net assets
$227,203
Revenue
$316,730
Expenses
$345,823
Net income
-$29,093
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