Civic Intelligence

Sourceflix Inc.

990EZ • Fiscal year 2014 • EIN 26-3447877

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.SOURCEFLIX.COM
PO Box 606Brigham City, UT 84302

(877) 829-5500

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,545

Up $79,853 (+116%) from 2011

Net Assets

Up

$148,545

Up $79,853 (+116%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$170,004

Up $59,665 (+54%) from 2011

Expenses

Down

$95,740

Down $22,130 (-19%) from 2011

Net Income

Up

$74,264

Up $81,795 (+1086%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$148,545
Liabilities-
Net Assets$148,545
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$170,004
Expenses$95,740
Net Income$74,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$182,430
Mission and Program Overview

Mission

To educate the public and promote the holy bible using media

Promote the bible using media.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE PUBLIC AND PROMOTE THE BIBLE USING MEDIA.$95,740-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL KRAMERPresidentFT$36,000-$36,000
KYLE KLEINTreasurer-$0--
GREGG STROHKORBSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sourceflix Inc
EIN
26-3447877
Phone
8778295500
Address
PO BOX 606, BRIGHAM CITY, UT 84302

Signing Officer

Name
Kyle Klein
Title
Treasurer
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Cherie Nelson
Address
2840 W 1200 N, Vernal, UT 84078
Preparer
Bryan T Nelson
Phone
4358902434
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $12300”

Other Expenses.1012

“Insurance $378”

Other Expenses.1

“CAR RENTAL $4688”

Other Expenses.2

“CREDIT CARD FEES $3337”

Other Expenses.3

“EDUCATION $2660”

Other Expenses.4

“AUTOMOBILE $2028”

Other Expenses.5

“INTERNET $414”

Other Expenses.6

“Bank service charges $175”

Other Expenses.7

“DUES $20”

Other Assets.1010

“Inventories - Beginning $2000 Inventories - Ending $36425”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE KLEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04357238183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 SOUTH 700 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHAM CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164564
IRS990EZ/CostOfGoodsSoldAmt012426
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148545
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05440
IRS990EZ/GrossReceiptsAmt0182430
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt017866
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148545
IRS990EZ/OccupancyRentUtltsAndMaintAmt033405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG STROHKORB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036425
IRS990EZ/OtherExpensesTotalAmt026000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE BIBLE USING MEDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE PUBLIC AND PROMOTE THE BIBLE USING MEDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095740
IRS990EZ/TotalProgramServiceExpensesAmt095740
IRS990EZ/TotalRevenueAmt0170004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOURCEFLIX.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0999514
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0999514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201438
IRS990ScheduleA/Total509Grp/TotalAmt0999514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0999514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $12300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAR RENTAL $4688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $3337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION $2660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE $2028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $2000 Inventories - Ending $36425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURCEFLIX INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0263447877
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0BRIGHAM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cherie Nelson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02840 W 1200 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084078
ReturnHeader/PreparerPersonGrp/PhoneNum04358902434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan T Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T10:40:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,545
Liabilities
-
Net assets
$148,545
Revenue
$170,004
Expenses
$95,740
Net income
$74,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$6.30$2.96$3.34
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$2.92$2.40$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.61$2.03$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$2.14$1.38$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.52$1.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.79$2.17$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.28$1.65$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.31$1.33$0.98
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.58$1.78$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.79$1.04$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.70$0.96$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.10$1.18$0.08