Civic Intelligence

Illustra Media

990 • Fiscal year 2014 • EIN 33-0765393

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileILLUSTRAMEDIA.ORG
13916 Avenida EspanaLA Mirada, CA 90638

(818) 606-2498

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$118,539

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$589,379

Up $197,085 (+50%) from 2013

Net Assets

Up

$588,285

Up $197,228 (+50%) from 2013

Liabilities

Down

$1,094

Down $143 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$606,710

Up $272,855 (+82%) from 2013

Expenses

Down

$409,722

Down $257,279 (-39%) from 2013

Net Income

Up

$196,988

Up $530,134 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,001,856Liabilities 2010: $61Net Assets 2010: $1,001,7952010Assets 2011: $859,963Liabilities 2011: $136Net Assets 2011: $859,8272011Assets 2012: $724,876Liabilities 2012: $673Net Assets 2012: $724,2032012Assets 2013: $392,294Liabilities 2013: $1,237Net Assets 2013: $391,0572013Assets 2014: $589,379Liabilities 2014: $1,094Net Assets 2014: $588,2852014Assets 2015: $419,771Liabilities 2015: $2,307Net Assets 2015: $417,4642015Assets 2016: $421,923Liabilities 2016: $2,209Net Assets 2016: $419,7142016Assets 2017: $417,791Liabilities 2017: $1,802Net Assets 2017: $415,9892017Assets 2018: $287,127Liabilities 2018: $2,434Net Assets 2018: $284,6932018Assets 2019: $281,088Liabilities 2019: $814Net Assets 2019: $280,2742019Assets 2020: $673,399Liabilities 2020: $1,612Net Assets 2020: $671,7872020Assets 2021: $630,904Liabilities 2021: $4,262Net Assets 2021: $626,6422021Assets 2022: $556,592Liabilities 2022: $7,063Net Assets 2022: $549,5292022Assets 2023: $459,384Liabilities 2023: $5,328Net Assets 2023: $454,0562023Assets 2024: $432,799Liabilities 2024: $6,599Net Assets 2024: $426,2002024

Highlighted filing

2014

Assets$589,379
Liabilities$1,094
Net Assets$588,285
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $643,0712010Expenses 2011: $682,5662011Expenses 2012: $498,5332012Revenue 2013: $333,855Expenses 2013: $667,001Net Income 2013: -$333,1462013Revenue 2014: $606,710Expenses 2014: $409,722Net Income 2014: $196,9882014Revenue 2015: $444,572Expenses 2015: $614,702Net Income 2015: -$170,1302015Revenue 2016: $500,515Expenses 2016: $498,596Net Income 2016: $1,9192016Revenue 2017: $478,682Expenses 2017: $482,434Net Income 2017: -$3,7522017Revenue 2018: $398,358Expenses 2018: $529,510Net Income 2018: -$131,1522018Revenue 2019: $414,045Expenses 2019: $458,861Net Income 2019: -$44,8162019Revenue 2020: $741,491Expenses 2020: $349,978Net Income 2020: $391,5132020Revenue 2021: $333,210Expenses 2021: $378,957Net Income 2021: -$45,7472021Revenue 2022: $296,293Expenses 2022: $372,445Net Income 2022: -$76,1522022Revenue 2023: $268,518Expenses 2023: $365,367Net Income 2023: -$96,8492023Revenue 2024: $357,902Expenses 2024: $391,759Net Income 2024: -$33,8572024

Highlighted filing

2014

Revenue$606,710
Expenses$409,722
Net Income$196,988
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$606,710
Mission and Program Overview

Mission

The organization's purpose is to produce video documentaries that examine the scientific evidence for intelligent design and the limitations of blind, materialistic processes like darwinian evolution.

A christian ministry to present the wonders of science as the visible evidence of a divine plan of creation. To work with scholars, scientists, theologians, and philosphers who are challenging the intellectual paradigms of our times and questioning the materialism so prevalent in our generation. We believe that god reveals himself through his creation and the biblical record.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$391,057$588,285▲ $197,228
Savings and Temporary Cash Investments$307,847$362,693▲ $54,846
Land, Buildings, and Equipment, Net$59,022$43,152▼ $15,870
Cash and Non-Interest-Bearing Accounts$21,764$34,552▲ $12,788
Prepaid Expenses and Deferred Charges$3,398--
Investments in Publicly Traded Securities-$812-
Accounts Receivable$263--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$392,294$589,379▲ $197,085
Other Assets Total$0$148,170▲ $148,170
Liabilities
Accounts Payable and Accrued Expenses$1,237$1,094▼ $143
Total Liabilities$1,237$1,094▼ $143
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,057$588,285▲ $197,228
Total Liabilities and Net Assets / Fund Balance$392,294$589,379▲ $197,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,152$163,448$206,600
Other Assets Org$148,170--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry L HarnedSecretaryFT$91,140$27,399$118,539
Wayne P AllenDirectorFT$91,140-$91,140
Tyler GeffeneyDirectorPT$30,000-$30,000
Jack D DabnerPresidentPT$18,000-$18,000
Shannon KearneyTreasurer & CFOPT$18,000-$18,000
David CoppedgeDirector-$3,750-$3,750

Board Members and Trustees

NameTitle
Jim CanningDirector
Larry FrenzelDirector
Linda BradleyDirector
Paul WebbDirector
Randy RayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$282,930
Program Service Revenue
$301,812
Investment Income
$1,425
Other Revenue
$20,543
All Other Contributions
$282,930
Change in Net Assets
$196,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,966
Other Expenses$187,756
Total Fundraising Expense$49,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,189$12,205$12,205$158,599
Other Employee Benefits$23,070$2,165$2,165$27,400
Payroll Taxes$17,516$1,643$1,643$20,802
Insurance$12,096$4,032-$16,128
All Other Expenses$16,625$-1,266$762$16,121
Depreciation Depletion$15,870--$15,870
Pension Plan Contributions$7,965--$7,965
Office Expenses$6,480$608$607$7,695
Other Salaries and Wages$5,400$900$900$7,200
Advertising$7,025--$7,025
Fees for Services Accounting$4,837$454$454$5,745
Other Expenses$2,782$1,391$1,391$5,564
Conferences and Meetings$992$93$93$1,178
Total Functional Expenses$338,020$22,225$49,477$409,722
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David CoppedgeDirectorResearch and Photography for the Films.No$3,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11

“A copy of the form 990 was provided to the organization's governing body before the time of filing.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Illustra Media
EIN
33-0765393
Phone
8186062498
Address
13916 AVENIDA ESPANA, LA MIRADA, CA 90638

Signing Officer

Name
Shannon Kearney
Title
Treasurer
Phone
7603058616
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Kearney
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DRIVE SUITE 100, SAN BERNARDINO, CA 92408
Preparer
Leena Shanbhag CPA Mst
Phone
9098890871
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE PRIMARY OBJECTIVES AND PURPOSES OF ILLUSTRA MEDIA IS TO PRESENT THE WONDERS OF SCIENCE AS THE VISIBLE EVIDENCE OF A DIVINE PLAN OF CREATION. WE ARE COMMITTED TO USING TECHNOLOGIES THAT WILL MAXIMIZE OUR NON-SECTARIAN EDUCATIONAL, CHARITABLE, AND RELIGIOUS PURSUITS TO REACH THE WIDEST POSSIBLE AUDIENCE.THE MEDIA PRODUCED WILL ILLUSTRATE THE WORK OF SCHOLARS, SCIENTISTS, AND PHILOSOPHERS WHO ARE CHALLENGING THE INTELLECTUAL AND RELIGIOUS PARADIGMS OF OUR TIMES IN ORDER TO RESTORE FAMILY VALUES THROUGH A RETURN TO THE MORAL AND ETHICAL CORES OF THE JUDEO-CHRISTIAN IDEOLOGY THAT SUPPORTS THE DIGNITY AND THE SACREDNESS OF LIFE CREATED IN THE IMAGE OF GOD.WE WILL HELP OUR AUDIENCES UNDERSTAND THE WORLD IN LIGHT OF GOD'S TRUTH, RECORDED IN HIS CREATIVE ACTS, DIVINE REVELATION, AND THROUGH THE LIFE OF HIS SON, JESUS CHRIST.
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IRS990/OtherExpensesGrp/TotalAmt129257
IRS990/OtherExpensesGrp/TotalAmt27030
IRS990/OtherExpensesGrp/TotalAmt35564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05400
IRS990/OtherSalariesAndWagesGrp/TotalAmt07200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01643
IRS990/PayrollTaxesGrp/ProgramServicesAmt017516
IRS990/PayrollTaxesGrp/TotalAmt020802
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07965
IRS990/PensionPlanContributionsGrp/TotalAmt07965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03398
IRS990/PrincipalOfficerNm0SHANNON KEARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/BusinessCd2512000
IRS990/ProgramServiceRevenueGrp/BusinessCd3512000
IRS990/ProgramServiceRevenueGrp/BusinessCd4512000
IRS990/ProgramServiceRevenueGrp/Desc0FLIGHT GENUIS OF BIRDS
IRS990/ProgramServiceRevenueGrp/Desc1METAMORPHOSIS MEDIA MI
IRS990/ProgramServiceRevenueGrp/Desc2ID TRILOGY MEDIA MINIS
IRS990/ProgramServiceRevenueGrp/Desc3TPP MEDIA MINISTRY
IRS990/ProgramServiceRevenueGrp/Desc4UMOL MEDIA MINISTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422961
IRS990/ProgSrvcAccomActy2Grp/Desc02ND LARGEST PROGRAM SERVICE (BASED ON EXPENSES) - "FLIGHT: THE GENIUS OF BIRDS" MEDIA MINISTRY."FLIGHT: THE GENIUS OF BIRDS" MARKS THE LAUNCH OF ILLUSTRA MEDIA'S NEW DOCUMENTARY SERIES THE DESIGN OF LIFE. EACH EPISODE EXPLORES A DIFFERENT REALM OF THE ANIMAL KINGDOM AND THE REMARKABLE BIOLOGICAL SYSTEMS THAT MAKE LIFE ON EARTH POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078023
IRS990/ProgSrvcAccomActy3Grp/Desc03RD LARGEST PROGRAM SERVICE (BASED ON EXPENSES) - "METAMORPHOSIS" MEDIA MINISTRY"METAMORPHOSIS" WAS ORIGINALLY RELEASED IN 2011. THE PRODUCTION IS A FILM ABOUT THE BEAUTY AND DESIGN OF BUTTERFLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014947
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059392
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTINUED MEDIA MINISTRIES IN 2014 WERE THE FOLLOWING: "WHERE DOES THE EVIDENCE LEAD?"(WDTEL),"CASE FOR CHRIST","UNLOCKING THE MYSTERIES OF LIFE", "PROPHECIES OF THE PASSION", "ID TRILOGY", "CASE FOR A CREATOR", "DARWIN'S DILEMMA", "CASE FOR FAITH", "DOES GOD EXIST?", AND "THE PRIVILEGED PLANET". ADDITIONAL MINISTRIES WERE CONTINUED BY PARTICIPATION IN THE DISTRIBUTION OF VARIOUS OTHER MINISTRY DVDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0282417
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0166552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01396
IRS990/PYOtherExpensesAmt0358877
IRS990/PYOtherRevenueAmt020558
IRS990/PYProgramServiceRevenueAmt0186215
IRS990/PYRevenuesLessExpensesAmt0-333146
IRS990/PYSalariesCompEmpBnftPaidAmt0308124
IRS990/PYTotalExpensesAmt0667001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196988
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018388
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt020543
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0391057
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0588285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0714701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01477422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263247
IRS990ScheduleA/InvestmentIncomeCYPct00.10720
IRS990ScheduleA/InvestmentIncomePYPct00.20360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80470
IRS990ScheduleA/PublicSupportPY509Pct00.77130
IRS990ScheduleA/PublicSupportTotal509Amt01975725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0153870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0216398
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0152860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026914
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0211368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514998
IRS990ScheduleA/Total509Grp/TotalAmt02192123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02455370
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRODUCTION COSTS - LIVING WATERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148170
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID COPPEDGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RESEARCH AND PHOTOGRAPHY FOR THE FILMS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$589,379
Liabilities
$1,094
Net assets
$588,285
Revenue
$606,710
Expenses
$409,722
Net income
$196,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.36$0.39$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.27$0.37$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.30$0.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.33$0.38$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.74$0.35$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.41$0.46$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.40$0.53$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.48$0.48$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.50$0.50$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.44$0.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.61$0.41$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.33$0.67$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.64