Civic Intelligence

Sourceflix Inc.

990EZ • Fiscal year 2016 • EIN 26-3447877

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$203,422

Down $20,233 (-9.0%) from 2015

Net Assets

Down

$203,422

Down $20,233 (-9.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$158,102

Down $20,882 (-12%) from 2015

Expenses

Up

$178,335

Up $74,461 (+72%) from 2015

Net Income

Down

-$20,233

Down $95,343 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$203,422
Liabilities-
Net Assets$203,422
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$158,102
Expenses$178,335
Net Income-$20,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$164,197
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-$178,335
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL KRAMERExecutive DiFT$48,000-$48,000
KYLE KLEINPresident-$0--
TRUDEE KLEINVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Sourceflix Inc
EIN
26-3447877
Phone
4357238183
Address
PO BOX 606, BRIGHAM CITY, UT 84302

Signing Officer

Name
Kyle Klein
Title
President
Phone
4357238183
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Tyler & Company Inc
Address
40 W 1250 N BLDG 1 SUITE 1, LOGAN, UT 84341
Preparer
Kevin Tyler
Phone
4357537430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses credit card fees 3,581 bank service charges 462 web site development 2,386 computer & internet 2,490 travel 20,075 insurance 644 supplies 3,326 research 673 training and education 3,125 taxes 3,539 dues 10 filming supplies 29,023 filming equipment 33,479 total 102,813”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 52,710 25,610 total 52,710 25,610”

Raw XML Appendix136 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 W 300 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHAM CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154380
IRS990EZ/CostOfGoodsSoldAmt06095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203422
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03722
IRS990EZ/GrossReceiptsAmt0164197
IRS990EZ/GrossSalesOfInventoryAmt09817
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203422
IRS990EZ/OccupancyRentUtltsAndMaintAmt025593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRUDEE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025610
IRS990EZ/OtherExpensesTotalAmt0102813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE BIBLE UTILIZING MEDIA
IRS990EZ/PrintingPublicationsPostageAmt01579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE PUBLIC AND PROMOTE THE BIBLE USING MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178335
IRS990EZ/TotalProgramServiceExpensesAmt0178335
IRS990EZ/TotalRevenueAmt0158102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOURCEFLIX.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0695331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0717759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092613
IRS990ScheduleA/Total509Grp/TotalAmt0717759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CREDIT CARD FEES 3,581 BANK SERVICE CHARGES 462 WEB SITE DEVELOPMENT 2,386 COMPUTER & INTERNET 2,490 TRAVEL 20,075 INSURANCE 644 SUPPLIES 3,326 RESEARCH 673 TRAINING AND EDUCATION 3,125 TAXES 3,539 DUES 10 FILMING SUPPLIES 29,023 FILMING EQUIPMENT 33,479 TOTAL 102,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 52,710 25,610 TOTAL 52,710 25,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04357238183
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURCEFLIX INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0263447877
ReturnHeader/Filer/PhoneNum04357238183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0BRIGHAM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A6186A60697163A726FB899AB92CE7F787450A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A6186A60697163A726FB899AB92CE7F787450A5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202087578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 W 1250 N BLDG 1 SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084341
ReturnHeader/PreparerPersonGrp/PhoneNum04357537430
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN TYLER
ReturnHeader/ReturnTs02017-05-08T12:15:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,422
Liabilities
-
Net assets
$203,422
Revenue
$158,102
Expenses
$178,335
Net income
-$20,233
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