Scripture Says FY2022 filing

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EIN 84-4222050 Religious organization Littleton, CO NTEE X99
Form 990 (PDF)

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Revenue & expenses by yearFY2022–FY2024
Revenue
$80K
FY2022
Expenses
$32K
FY2022

Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).


Develops tools and resources to explain the Gospel and provides teaching support to local churches. For fiscal year 2022 it reported $80K in revenue, $32K in expenses, and $103K in net assets.Pt I

Type
Religious organization · Religion
Location
Littleton, CO
Filings
3 on file (2022–2022)
Revenue
$80KFY2022
Expenses
$32K
Net assets
$103K
People
3
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Provided by the organization

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Size
<$100K
What they do
Develops tools and resources to explain the Gospel and provides teaching support to local churches.
Leadership
Gino Geraci · President
Money in and out
$80K revenue, $32K expenses
Bottom line
85% program efficiency
Where the money goes · FY2022
Total revenue
$80K
Pt VIII · Ln 12
Total expenses
$32K
Pt IX · Ln 25
Net assets
$103K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $47K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.10 Fundraising $0.05
Program efficiency
85%
of spending reaches programs
Operating runway
38.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+59%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$103K
FY2022
Total liabilities
$0
FY2022
Revenue less expensesPt I · Ln 19$47K
Total assetsPt X · Ln 16$103K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CScripture Says
EINHdr · item D84-4222050
Principal addressHdr · item CLittleton, CO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X99)
Ruling yearIRS BMFApr 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Scripture Says executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $27K of program spending, described in the organization's own filed words · FY2022.
01

More than a dozen churches were served with total congregation audiences in the tens of thousands over 52 weeks. Scripture Says provides Biblical Counsel, research and writing to various non-profits and churches. Scripture Says provides support and encouragement to the Body of Christ in evangelism efforts around the world.

$27Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$43K · 55%
Contributions & grants$36K · 45%
Program service revenue55%$43K
Contributions & grants45%$36K
Total revenueLn 12$80K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.10 Fundraising $0.05
Program services85%$27K
Management & general10%$3K
Fundraising5%$2K
Total functional expensesLn 25$32K

Balance Sheet

Part X · end of year
CashLn 1$103K
Total assetsLn 16$103K
Total liabilitiesLn 26$0
Total net assetsLn 32$103K
Months of cash on handcomputed38.3

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $103K · Operating expenses/yr $32K
38.3 months
Where the money goes
Program services
Program services $27K · Total expenses $32K
85%
Management & General
Management & general $3K · Total expenses $32K
10%
Fundraising
Fundraising $2K · Total expenses $32K
5%
Cost to raise $1
Fundraising expense $2K · Solicited contributions $36K
$0.04 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $36K · Total revenue $80K
45%
Government reliance
Government grants — · Total revenue $80K
—
Earned-income share
Program service revenue $43K · Total revenue $80K
55%
Investment reliance
Investment income $0 · Total revenue $80K
0%
Program self-sufficiency
Program service revenue $43K · Total expenses $32K
135%
Growth & trend
Revenue growth (YoY)
This year $80K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $103K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $80K · Expenses $32K
+59%
Liabilities-to-Assets
Total liabilities — · Total assets $103K
—
Net-asset ratio
Net assets $103K · Total assets $103K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $103K
0%
People & payroll
Highest Reported Total Compensation
Individual Gino Geraci · Reported title President · Highest reported compensation $0 · Total expenses $32K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $26K · Total expenses $32K
80%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%——
Overhead ratio 10%——
Fundraising cost ratio 4%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 0.5%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$42K revenue · ⤓ 990 PDF
FY2023$39K revenue · ⤓ 990 PDF
FY2022$80K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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