Civic Intelligence

Scroll Ministries Inc

990 • Fiscal year 2016 • EIN 75-1972185

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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

75th percentile

0.28x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.1%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$230,333

Down $76,354 (-25%) from 2015

Net Assets

Down

$166,759

Down $45,289 (-21%) from 2015

Liabilities

Down

$63,574

Down $31,065 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$295,401

Down $26,092 (-8.1%) from 2015

Expenses

Up

$340,690

Up $4,042 (+1.2%) from 2015

Net Income

Down

-$45,289

Down $30,134 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$230,333
Liabilities$63,574
Net Assets$166,759
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$295,401
Expenses$340,690
Net Income-$45,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$778,533
Mission and Program Overview

Mission

Promote biblical teaching, research

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$221,921$184,808▼ $37,113
Cash and Non-Interest-Bearing Accounts$58,729$22,117▼ $36,612
Accounts Receivable$10,600$8,887▼ $1,713
Land, Buildings, and Equipment, Net$8,044$7,128▼ $916
Savings and Temporary Cash Investments$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$306,687$230,333▼ $76,354
Other Assets Total$6,593$6,593→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,639$63,574▼ $31,065
Total Liabilities$94,639$63,574▼ $31,065
Net Assets / Fund Balance
Unrestricted Net Assets$212,048$166,759▼ $45,289
Total Net Assets Fund Balance$212,048$166,759▼ $45,289
Total Liabilities and Net Assets / Fund Balance$306,687$230,333▼ $76,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,128$68,631$75,759
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$288,388
All Other Contributions
$7,000
Change in Net Assets
$-45,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,092
Salaries, Compensation, and Employee Benefits$167,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,607$47,354-$155,961
Occupancy$80,536--$80,536
Advertising$38,926--$38,926
Payroll Taxes$8,014$3,623-$11,637
Office Expenses$5,370--$5,370
All Other Expenses$4,879$177-$5,056
Other Expenses$4,439--$4,439
Insurance-$3,289-$3,289
Fees for Services Accounting$1,400--$1,400
Depreciation Depletion$916--$916
Interest$450--$450
Travel$84--$84
Total Functional Expenses$286,247$54,443$0$340,690
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
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
12

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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0851274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0991647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01084865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04597048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07128
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0230333
IRS990/TotalAssetsGrp/BOYAmt0306687
IRS990/TotalAssetsGrp/EOYAmt0230333
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IRS990/TotalContributionsAmt07000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340690
IRS990/TotalGrossUBIAmt013
IRS990/TotalLiabilitiesBOYAmt094639
IRS990/TotalLiabilitiesEOYAmt063574
IRS990/TotalLiabilitiesGrp/BOYAmt094639
IRS990/TotalLiabilitiesGrp/EOYAmt063574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166759
IRS990/TotalProgramServiceExpensesAmt0286247
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230333
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt084
IRS990/TravelGrp/TotalAmt084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166759
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MCCURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
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/ReturnTs02017-08-01T06:17:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,333
Liabilities
$63,574
Net assets
$166,759
Revenue
$295,401
Expenses
$340,690
Net income
-$45,289
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