Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.19x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$37,754
Down $10,532 (-22%) from 2010
Net Assets
Down-$7,047
Down $550 (-8.5%) from 2010
Liabilities
Down$44,801
Down $9,982 (-18%) from 2010
Revenue And Expenses
Revenue
Down$60,066
Down $5,779 (-8.8%) from 2010
Expenses
Down$60,616
Down $51,581 (-46%) from 2010
Net Income
Up-$550
Up $45,802 (+99%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jan 18, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 99-0181029
Raw XML Appendix145 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/PersonName | 0 | JAMES PRICE |
| CompensationExplanation/Compensation/PersonName | 1 | SHERRY HERRINGTON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 9568 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -550 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2607 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 259 |
| IRS990EZ/GrossReceipts | 0 | 60066 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -6497 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -6497 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -7047 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -7047 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 12537 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 6559 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 7391 W GRANT RANCH BLVD 1332 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DENVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LITTLETON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 80206 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 80123 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 1153 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 22519 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMES PRICE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHERRY HERRINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 48286 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 37754 |
| IRS990EZ/OtherExpensesTotal | 0 | 16949 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SPREADING THE GOSPEL MESSAGE OF JESUS CHRIST |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2869 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SPREADING THE GOSPEL MESSAGE OF JESUS CHRIST AS THE RESURRECTED SON OF GOD USING BOOKS AS TRAINING AND REFERENCE MATERIAL. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 259 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 58009 |
| IRS990EZ/ProgramServiceRevenue | 0 | 50497 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 25395 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 54783 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 44801 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 6559 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80206 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SHERRY HERRINGTON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3033331034 |
| IRS990EZ/TotalAssets/BOY | 0 | 48286 |
| IRS990EZ/TotalAssets/EOY | 0 | 37754 |
| IRS990EZ/TotalExpenses | 0 | 60616 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 58009 |
| IRS990EZ/TotalRevenue | 0 | 60066 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2336 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 27745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 50498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 63509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 120182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 99345 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 115041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 448575 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 476320 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 60066 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 65845 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 120182 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 110052 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 120175 |
| IRS990ScheduleA/Total509/Total | 0 | 476320 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 60066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 65845 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 120182 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 110052 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 120175 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 476320 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHRISTIAN LITERATURE TRAVEL 309 STORAGE FEES 2,297 LICENSE 297 CONTRACT SERVICES 253 COST OF GOODS SOLD 13,793 TOTAL 16,949 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 17,129 18,653 INVENTORIES FOR SALE OR USE 30,707 18,651 PREPAID EXPENSES AND DEFERRED CHARGES 450 450 TOTAL 48,286 37,754 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 54,783 44,801 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 990181029 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCRIPTURE KEYS MINISTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | SCRI |
| ReturnHeader/Filer/Phone | 0 | 3033331034 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6559 |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 802060559 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-01-18 |
| ReturnHeader/Officer/Name | 0 | SHERRY HERRINGTON |
| ReturnHeader/Officer/Phone | 0 | 3033331034 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WESLEY F CURTIS CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5540 W KEN CARYL AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLETON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80128 |
| ReturnHeader/Preparer/Name | 0 | WESLEY CURTIS |
| ReturnHeader/Preparer/Phone | 0 | 3039722606 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-10T12:24:20-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $37,754
- Liabilities
- $44,801
- Net assets
- -$7,047
- Revenue
- $60,066
- Expenses
- $60,616
- Net income
- -$550
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $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 |