Civic Intelligence

Sourceflix Inc.

990EZ • Fiscal year 2011 • EIN 26-3447877

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 60684302
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$68,692

No earlier filing loaded for comparison.

Net Assets

$68,692

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$110,339

No earlier filing loaded for comparison.

Expenses

$117,870

No earlier filing loaded for comparison.

Net Income

-$7,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $68,692Net Assets 2011: $68,6922011Assets 2014: $148,545Net Assets 2014: $148,5452014Assets 2015: $223,655Liabilities 2015: $0Net Assets 2015: $223,6552015Assets 2016: $203,422Net Assets 2016: $203,4222016Assets 2017: $301,360Liabilities 2017: $0Net Assets 2017: $301,3602017Assets 2018: $363,811Liabilities 2018: $0Net Assets 2018: $363,8112018Assets 2019: $425,908Liabilities 2019: $0Net Assets 2019: $425,9082019Assets 2020: $410,896Liabilities 2020: $0Net Assets 2020: $410,8962020Assets 2021: $486,971Liabilities 2021: $0Net Assets 2021: $486,9712021Assets 2022: $444,571Liabilities 2022: $0Net Assets 2022: $444,5712022Assets 2023: $496,954Liabilities 2023: $0Net Assets 2023: $496,9542023Assets 2024: $830,521Liabilities 2024: $0Net Assets 2024: $830,5212024

Highlighted filing

2011

Assets$68,692
Liabilities-
Net Assets$68,692

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $110,339Expenses 2011: $117,870Net Income 2011: -$7,5312011Revenue 2014: $170,004Expenses 2014: $95,740Net Income 2014: $74,2642014Revenue 2015: $178,984Expenses 2015: $103,874Net Income 2015: $75,1102015Revenue 2016: $158,102Expenses 2016: $178,335Net Income 2016: -$20,2332016Revenue 2017: $231,296Expenses 2017: $133,358Net Income 2017: $97,9382017Revenue 2018: $227,616Expenses 2018: $165,165Net Income 2018: $62,4512018Revenue 2019: $279,234Expenses 2019: $217,137Net Income 2019: $62,0972019Revenue 2020: $151,841Expenses 2020: $166,853Net Income 2020: -$15,0122020Revenue 2021: $214,326Expenses 2021: $138,251Net Income 2021: $76,0752021Revenue 2022: $160,958Expenses 2022: $203,358Net Income 2022: -$42,4002022Revenue 2023: $292,133Expenses 2023: $239,750Net Income 2023: $52,3832023Revenue 2024: $629,639Expenses 2024: $296,072Net Income 2024: $333,5672024

Highlighted filing

2011

Revenue$110,339
Expenses$117,870
Net Income-$7,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To educate the public and promote the holy bible using media

Filing and Contact Details

Filer

EIN
26-3447877
Raw XML Appendix213 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7531
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation233000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGG STROHKORB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KYLE KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOEL KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal045626
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE BIBLE USING MEDIA.
IRS990EZ/PrintingPublicationsPostage04785
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EDUCATE THE PUBLIC AND PROMOTE THE BIBLE USING MEDIA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0117870
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits033000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10930 SOUTH 700 WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRIGHAM CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084302
IRS990EZ/TheBooksAreInCareOf/NamePerson0KYLE KLEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04357238183
IRS990EZ/TotalAssets/BOY076223
IRS990EZ/TotalAssets/EOY068692
IRS990EZ/TotalExpenses0117870
IRS990EZ/TotalProgramServiceExpenses0117870
IRS990EZ/TotalRevenue0110339
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SOURCEFLIX.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0429478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0201438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0150798
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0789438
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090789438
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0201438
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07724
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0201438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0150798
IRS990ScheduleA/TotalSupportTotal/Total0789438
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $0 Inventories - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $20
IRS990ScheduleO/GeneralExplanation/Explanation2HOSTING $60
IRS990ScheduleO/GeneralExplanation/Explanation3FILING NEEDS $142
IRS990ScheduleO/GeneralExplanation/Explanation4BANK SERVICE CHARGES $234
IRS990ScheduleO/GeneralExplanation/Explanation5INTERNET $240
IRS990ScheduleO/GeneralExplanation/Explanation6INTERNET $314
IRS990ScheduleO/GeneralExplanation/Explanation7SOFTWARE $359
IRS990ScheduleO/GeneralExplanation/Explanation8FEES $482
IRS990ScheduleO/GeneralExplanation/Explanation9SMALL EQUIPMENT $531
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS $809
IRS990ScheduleO/GeneralExplanation/Explanation11AUTOMOBILE $1235
IRS990ScheduleO/GeneralExplanation/Explanation12CREDIT CARD FEES $1580
IRS990ScheduleO/GeneralExplanation/Explanation13UTILITIES $1937
IRS990ScheduleO/GeneralExplanation/Explanation14FILIMING EQUIPMENT $4292
IRS990ScheduleO/GeneralExplanation/Explanation15EDUCATION $6193
IRS990ScheduleO/GeneralExplanation/Explanation16CAR RENTAL $9007
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $70
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $8188
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $8387
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $1546
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263447877
ReturnHeader/Filer/Name/BusinessNameLine10SOURCEFLIX INC
ReturnHeader/Filer/NameControl0SOUR
ReturnHeader/Filer/Phone08778295500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 606
ReturnHeader/Filer/USAddress/City0BRIGHAM CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0KYLE KLEIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bryan Nelson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102618 MEADOW LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084341
ReturnHeader/Preparer/Name0Bryan Nelson
ReturnHeader/Preparer/Phone04358902434
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T18:59:41-07:00

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