Civic Intelligence

Sourceflix Inc.

990EZ • Fiscal year 2015 • EIN 26-3447877

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

(435) 723-8183

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$223,655

Up $75,110 (+51%) from 2014

Net Assets

Up

$223,655

Up $75,110 (+51%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$178,984

Up $8,980 (+5.3%) from 2014

Expenses

Up

$103,874

Up $8,134 (+8.5%) from 2014

Net Income

Up

$75,110

Up $846 (+1.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$223,655
Liabilities$0
Net Assets$223,655
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$178,984
Expenses$103,874
Net Income$75,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$184,964
Mission and Program Overview

Mission

To educate the public and promote the holy bible using media

Promote the bible utilizing media

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE PUBLIC AND PROMOTE THE BIBLE USING MEDIA-$103,874
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL KRAMERPresidentFT$36,000-$36,000
Filing and Contact Details

Filer

Filer Name
Sourceflix Inc
EIN
26-3447877
Address
PO BOX 606, Brigham City, UT 84302

Signing Officer

Name
Kyle Klein
Title
Treasurer
Phone
4357238183
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
1056 West Hwy 40 STE 4, Vernal, UT 84078
Preparer
Bryan Nelson
Phone
4357891040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTOMOBILE 677OFFICE SUPPLIES 720CREDIT CARD FEES 4,209DUES 10EDUCATION 8,823INTERNET 432TRAVEL 13,625”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORIES 36,425 52,710”

Raw XML Appendix129 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/AddressLine1Txt0649 WEST 300 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brigham City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172353
IRS990EZ/CostOfGoodsSoldAmt05980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223655
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06631
IRS990EZ/GrossReceiptsAmt0184964
IRS990EZ/GrossSalesOfInventoryAmt012611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223655
IRS990EZ/OccupancyRentUtltsAndMaintAmt035708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052710
IRS990EZ/OtherExpensesTotalAmt028496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE BIBLE UTILIZING MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE PUBLIC AND PROMOTE THE BIBLE USING MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103874
IRS990EZ/TotalProgramServiceExpensesAmt0103874
IRS990EZ/TotalRevenueAmt0178984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOURCEFLIX.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0970429
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0970429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429478
IRS990ScheduleA/Total509Grp/TotalAmt0970429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTOMOBILE 677OFFICE SUPPLIES 720CREDIT CARD FEES 4,209DUES 10EDUCATION 8,823INTERNET 432TRAVEL 13,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORIES 36,425 52,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04357238183
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURCEFLIX INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0263447877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0Brigham City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454213898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01056 West Hwy 40 STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084078
ReturnHeader/PreparerPersonGrp/PhoneNum04357891040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-08T11:47:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,655
Liabilities
$0
Net assets
$223,655
Revenue
$178,984
Expenses
$103,874
Net income
$75,110
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