Civic Intelligence

Scripture Keys Ministries Inc

990EZ • Fiscal year 2010 • EIN 99-0181029

Jan 01, 2010 to Dec 31, 2010 • Filed on Jan 22, 2011

Organization Profile
PO Box 655980206-0559
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

92nd percentile

0.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

7th percentile

-70%

Higher net margin than 7% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$48,286

No earlier filing loaded for comparison.

Net Assets

-$6,497

No earlier filing loaded for comparison.

Liabilities

$54,783

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

$65,845

No earlier filing loaded for comparison.

Expenses

$112,197

No earlier filing loaded for comparison.

Net Income

-$46,352

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.

$60K$40K$20K$0-$20KAssets 2010: $48,286Liabilities 2010: $54,783Net Assets 2010: -$6,4972010Assets 2011: $37,754Liabilities 2011: $44,801Net Assets 2011: -$7,0472011

Highlighted filing

2010

Assets$48,286
Liabilities$54,783
Net Assets-$6,497
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $65,845Expenses 2010: $112,197Net Income 2010: -$46,3522010Revenue 2011: $60,066Expenses 2011: $60,616Net Income 2011: -$5502011

Highlighted filing

2010

Revenue$65,845
Expenses$112,197
Net Income-$46,352
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jan 22, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
99-0181029
Raw XML Appendix150 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.

Path#Value
CompensationExplanation/Compensation/PersonName0NORMAN DAVIS
CompensationExplanation/Compensation/PersonName1SHERRY HERRINGTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc02336
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-46352
IRS990EZ/FeesAndOthPymtToIndContractors01423
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04500
IRS990EZ/GrossReceipts065845
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039855
IRS990EZ/NetAssetsOrFundBalancesBOY039855
IRS990EZ/NetAssetsOrFundBalances/EOY0-6497
IRS990EZ/NetAssetsOrFundBalancesEOY0-6497
IRS990EZ/OccupancyRentUtilitiesAndMaint018840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10679 SOUTH REED COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117030 WEST OREGON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation039000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation121600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORMAN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRY HERRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY062442
IRS990EZ/OtherAssetsTotal/EOY048286
IRS990EZ/OtherExpensesTotal020639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPREADING THE GOSPEL MESSAGE OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostage02194
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPREADING THE GOSPEL MESSAGE OF JESUS CHRIST AS THE RESURRECTED SON OF GOD USING BOOKS AS TRAINING AND REFERENCE MATERIAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110774
IRS990EZ/ProgramServiceRevenue063507
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits064601
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY022587
IRS990EZ/SumOfTotalLiabilities/EOY054783
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6559
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080206
IRS990EZ/TheBooksAreInCareOf/NamePerson0NORMAN DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033331034
IRS990EZ/TotalAssets/BOY062442
IRS990EZ/TotalAssets/EOY048286
IRS990EZ/TotalExpenses0112197
IRS990EZ/TotalProgramServiceExpenses0110774
IRS990EZ/TotalRevenue065845
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05134
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018177
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total09
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0120182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years099345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0115041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0134904
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0532981
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090551158
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065845
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120182
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110052
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0120175
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0134904
IRS990ScheduleA/Total509/Total0551158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0120182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0120183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0134904
IRS990ScheduleA/TotalSupportTotal/Total0551167
IRS990ScheduleO/GeneralExplanation/Explanation0CHRISTIAN LITERATURE SUPPLIES 2,324 STORAGE FEES 3,860 LICENSE 17 COST OF GOODS SOLD 14,438 TOTAL 20,639
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 16,971 17,129 INVENTORIES FOR SALE OR USE 45,021 30,707 PREPAID EXPENSES AND DEFERRED CHARGES 450 450 TOTAL 62,442 48,286
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,587 54,783
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990181029
ReturnHeader/Filer/Name/BusinessNameLine10SCRIPTURE KEYS MINISTRIES INC
ReturnHeader/Filer/NameControl0SCRI
ReturnHeader/Filer/Phone03033331034
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6559
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802060559
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-01-22
ReturnHeader/Officer/Name0NORMAN DAVIS
ReturnHeader/Officer/Phone03033331034
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WESLEY F CURTIS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105540 W KEN CARYL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080128
ReturnHeader/Preparer/Name0WESLEY CURTIS
ReturnHeader/Preparer/Phone03039722606
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-10T09:15:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,286
Liabilities
$54,783
Net assets
-$6,497
Revenue
$65,845
Expenses
$112,197
Net income
-$46,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.45$0.07$0.60$0.61$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.55$0.06$0.66$1.12$0.46