Civic Intelligence

Thorn Productions

990 • Fiscal year 2013 • EIN 27-4754146

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.THETHORN.NET
635 Elkton Drive80907

(719) 291-6242

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$71,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

$217,348

No earlier filing loaded for comparison.

Net Assets

$177,025

No earlier filing loaded for comparison.

Liabilities

$40,323

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

$1,307,793

No earlier filing loaded for comparison.

Expenses

$1,200,229

No earlier filing loaded for comparison.

Net Income

$107,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2013: $217,348Liabilities 2013: $40,323Net Assets 2013: $177,0252013Assets 2014: $120,475Liabilities 2014: $119,156Net Assets 2014: $1,3192014Assets 2015: $113,326Liabilities 2015: $148,846Net Assets 2015: -$35,5202015Assets 2016: $168,359Liabilities 2016: $268,232Net Assets 2016: -$99,8732016Assets 2023: $178,609Liabilities 2023: $231,617Net Assets 2023: -$53,0082023Assets 2024: $198,398Liabilities 2024: $214,927Net Assets 2024: -$16,5292024

Highlighted filing

2013

Assets$217,348
Liabilities$40,323
Net Assets$177,025
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,307,793Expenses 2013: $1,200,229Net Income 2013: $107,5642013Revenue 2014: $984,008Expenses 2014: $1,159,714Net Income 2014: -$175,7062014Revenue 2015: $1,069,296Expenses 2015: $1,106,165Net Income 2015: -$36,8692015Revenue 2016: $756,370Expenses 2016: $901,783Net Income 2016: -$145,4132016Revenue 2023: $156,393Expenses 2023: $4,274Net Income 2023: $152,1192023Revenue 2024: $37,652Expenses 2024: $24,279Net Income 2024: $13,3732024

Highlighted filing

2013

Revenue$1,307,793
Expenses$1,200,229
Net Income$107,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,332,746
Mission and Program Overview

Mission

Thorn Productions is a multi-faceted, non-profit organization committed to telling the story of hope on page, stage and screen. Our mission is to: INSPIRE people using creative storytelling, to EQUIP individuals and churches with resources to help them explore questions of faith, and to ENGAGE artists to use their talents to IMPACT culture and make a difference for the cause of Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$69,461$177,025▲ $107,564
Cash and Non-Interest-Bearing Accounts$36,784$111,786▲ $75,002
Land, Buildings, and Equipment, Net$98,912$88,352▼ $10,560
Inventories for Sale or Use$12,210$12,210→ $0
Accounts Receivable$5,000$5,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,906$217,348▲ $64,442
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$72,180$23,132▼ $49,048
Other Liabilities$11,265$17,191▲ $5,926
Total Liabilities$83,445$40,323▼ $43,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,461$177,025▲ $107,564
Total Liabilities and Net Assets / Fund Balance$152,906$217,348▲ $64,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,563$59,915$106,478
Equipment$41,789$55,414$97,203
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BolinCEOFT$71,800$71,800

Board Members and Trustees

NameTitle
Sarah BolinVice President
Larry DouglasDirector
Robert BlahaDirector
Tom ForsterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$637,072
Program Service Revenue
$648,625
Investment Income
$0
Other Revenue
$22,096
All Other Contributions
$637,072
Change in Net Assets
$107,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,128,429
Salaries, Compensation, and Employee Benefits$71,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$231,214$9,004-$240,218
Advertising$142,738$15,860-$158,598
Travel$100,128$11,125-$111,253
Current Officers, Directors, Trustees, and Key Employees$35,900$35,900-$71,800
Other Expenses$70,583--$70,583
Occupancy$61,052$6,784-$67,836
Depreciation Depletion$33,751$3,750-$37,501
Insurance$20,248$2,250-$22,498
Fees for Services Accounting$6,478$720-$7,198
Information Technology$5,861$651-$6,512
Office Expenses$4,110$457-$4,567
Fees for Services Legal$3,205$356-$3,561
Interest$2,266$252-$2,518
Total Functional Expenses$1,113,120$87,109$0$1,200,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Abc Bank$13,273
Credit Card Payable$3,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-4754146
Phone
7192916242

Signing Officer

Name
John Bolin
Title
CEO
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
1,200

Preparer

Preparer
Stanley Douglas
Phone
7195971533
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $6767; Column (B) - Program Services = $6090; Column (C) - Management & General = $677; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMES/MAKE-UP: Column (A) - Total = $13921; Column (B) - Program Services = $13921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $799; Column (B) - Program Services = $719; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $7852; Column (B) - Program Services = $7852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $6293; Column (B) - Program Services = $5664; Column (C) - Management & General = $629; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC SERVICES: Column (A) - Total = $28606; Column (B) - Program Services = $28606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1779; Column (B) - Program Services = $1601; Column (C) - Management & General = $178; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $17974; Column (B) - Program Services = $16177; Column (C) - Management & General = $1797; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $44904; Column (B) - Program Services = $40414; Column (C) - Management & General = $4490; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $403; Column (B) - Program Services = $363; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH: Column (A) - Total = $3195; Column (B) - Program Services = $2876; Column (C) - Management & General = $319; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RIGGING: Column (A) - Total = $38191; Column (B) - Program Services = $38191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SET: Column (A) - Total = $24406; Column (B) - Program Services = $24406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES/MISC: Column (A) - Total = $25727; Column (B) - Program Services = $25727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES/LICENSES: Column (A) - Total = $120; Column (B) - Program Services = $108; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4203; Column (B) - Program Services = $3783; Column (C) - Management & General = $420; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKETING/MERCHANT FEES: Column (A) - Total = $11454; Column (B) - Program Services = $11454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3524; Column (B) - Program Services = $3172; Column (C) - Management & General = $352; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023132
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Thorn Productions is a multi-faceted, non-profit organization committed to telling the story of hope on page, stage and screen. Our mission is to: INSPIRE people using creative storytelling, to EQUIP individuals and churches with resources to help them explore questions of faith, and to ENGAGE artists to use their talents to IMPACT culture and make a difference for the cause of Christ.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015860
IRS990/AdvertisingGrp/ProgramServicesAmt0142738
IRS990/AdvertisingGrp/TotalAmt0158598
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0637072
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0231214
IRS990/AllOtherExpensesGrp/TotalAmt0240218
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07192916242
IRS990/BooksInCareOfDetail/USAddress/AddressLine10635 ELKTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt069461
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0177025
IRS990/CashNonInterestBearingGrp/BOYAmt036784
IRS990/CashNonInterestBearingGrp/EOYAmt0111786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt024953
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0637072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01128429
IRS990/CYOtherRevenueAmt022096
IRS990/CYProgramServiceRevenueAmt0648625
IRS990/CYRevenuesLessExpensesAmt0107564
IRS990/CYSalariesCompEmpBnftPaidAmt071800
IRS990/CYTotalExpensesAmt01200229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01307793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03750
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033751
IRS990/DepreciationDepletionGrp/TotalAmt037501
IRS990/Desc0SUCCESSFULLY PUT ON PERFORMANCES AND IMPACTED PEOPLE IN COLORADO, WASHINGTON, CALIFORNIA AND TENNESSEE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01113120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06478
IRS990/FeesForServicesAccountingGrp/TotalAmt07198
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0356
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03205
IRS990/FeesForServicesLegalGrp/TotalAmt03561
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BLAHA
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM FORSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH BOLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt371800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01332746
IRS990/GrossSalesOfInventoryAmt047049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0651
IRS990/InformationTechnologyGrp/ProgramServicesAmt05861
IRS990/InformationTechnologyGrp/TotalAmt06512
IRS990/InsuranceGrp/ManagementAndGeneralAmt02250
IRS990/InsuranceGrp/ProgramServicesAmt020248
IRS990/InsuranceGrp/TotalAmt022498
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0252
IRS990/InterestGrp/ProgramServicesAmt02266
IRS990/InterestGrp/TotalAmt02518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088352
IRS990/LandBldgEquipCostOrOtherBssAmt0203681
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Thorn Productions is a multi-faceted, non-profit organization committed to telling the story of hope on page, stage and screen. Our mission is to: INSPIRE people using creative storytelling, to EQUIP individuals and churches with resources to help them explore questions of faith, and to ENGAGE artists to use their talents to IMPACT culture and make a difference for the cause of Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069461
IRS990/NetAssetsOrFundBalancesEOYAmt0177025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022096
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06784
IRS990/OccupancyGrp/ProgramServicesAmt061052
IRS990/OccupancyGrp/TotalAmt067836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OfficeExpensesGrp/ProgramServicesAmt04110
IRS990/OfficeExpensesGrp/TotalAmt04567
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIGHTING/AUDIO/VIDEO
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PYROTECHNICS
IRS990/OtherExpensesGrp/Desc3VENUE COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0190310
IRS990/OtherExpensesGrp/ProgramServicesAmt1127291
IRS990/OtherExpensesGrp/ProgramServicesAmt277985
IRS990/OtherExpensesGrp/ProgramServicesAmt370583
IRS990/OtherExpensesGrp/TotalAmt0190310
IRS990/OtherExpensesGrp/TotalAmt1127291
IRS990/OtherExpensesGrp/TotalAmt277985
IRS990/OtherExpensesGrp/TotalAmt370583
IRS990/OtherLiabilitiesGrp/BOYAmt011265
IRS990/OtherLiabilitiesGrp/EOYAmt017191
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189606
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0771714
IRS990/PYOtherRevenueAmt01985
IRS990/PYProgramServiceRevenueAmt0537535
IRS990/PYRevenuesLessExpensesAmt0-42588
IRS990/PYTotalExpensesAmt0771714
IRS990/PYTotalRevenueAmt0729126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107564
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0637072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0992798
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0554950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0591090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01794665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02787463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01285697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0744556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0757210
IRS990ScheduleA/Total509Grp/TotalAmt02787463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01285697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0757210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02787463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - ABC BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088352
IRS990ScheduleD/TotalLiabilityAmt017191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $6767; Column (B) - Program Services = $6090; Column (C) - Management & General = $677; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES/MAKE-UP: Column (A) - Total = $13921; Column (B) - Program Services = $13921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS: Column (A) - Total = $799; Column (B) - Program Services = $719; Column (C) - Management & General = $80; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: Column (A) - Total = $7852; Column (B) - Program Services = $7852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS: Column (A) - Total = $6293; Column (B) - Program Services = $5664; Column (C) - Management & General = $629; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC SERVICES: Column (A) - Total = $28606; Column (B) - Program Services = $28606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $1779; Column (B) - Program Services = $1601; Column (C) - Management & General = $178; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $17974; Column (B) - Program Services = $16177; Column (C) - Management & General = $1797; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES: Column (A) - Total = $44904; Column (B) - Program Services = $40414; Column (C) - Management & General = $4490; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE: Column (A) - Total = $403; Column (B) - Program Services = $363; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESEARCH: Column (A) - Total = $3195; Column (B) - Program Services = $2876; Column (C) - Management & General = $319; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RIGGING: Column (A) - Total = $38191; Column (B) - Program Services = $38191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SET: Column (A) - Total = $24406; Column (B) - Program Services = $24406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES/MISC: Column (A) - Total = $25727; Column (B) - Program Services = $25727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES/LICENSES: Column (A) - Total = $120; Column (B) - Program Services = $108; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $4203; Column (B) - Program Services = $3783; Column (C) - Management & General = $420; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TICKETING/MERCHANT FEES: Column (A) - Total = $11454; Column (B) - Program Services = $11454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES: Column (A) - Total = $3524; Column (B) - Program Services = $3172; Column (C) - Management & General = $352; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152906
IRS990/TotalAssetsEOYAmt0217348
IRS990/TotalAssetsGrp/BOYAmt0152906
IRS990/TotalAssetsGrp/EOYAmt0217348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637072
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113120
IRS990/TotalFunctionalExpensesGrp/TotalAmt01200229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083445
IRS990/TotalLiabilitiesEOYAmt040323
IRS990/TotalLiabilitiesGrp/BOYAmt083445
IRS990/TotalLiabilitiesGrp/EOYAmt040323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,348
Liabilities
$40,323
Net assets
$177,025
Revenue
$1,307,793
Expenses
$1,200,229
Net income
$107,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.02$0.04$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.23$0.05$0.16$0.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.27$0.10$0.76$0.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.98$1.16$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.31$1.20$0.11