Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$419,771
Down $169,608 (-29%) from 2014
Net Assets
Down$417,464
Down $170,821 (-29%) from 2014
Liabilities
Up$2,307
Up $1,213 (+111%) from 2014
Revenue And Expenses
Revenue
Down$444,572
Down $162,138 (-27%) from 2014
Expenses
Up$614,702
Up $204,980 (+50%) from 2014
Net Income
Down-$170,130
Down $367,118 (-186%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $444,572
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $588,285 | $417,464 | ▼ $170,821 |
| Savings and Temporary Cash Investments | $362,693 | $292,690 | ▼ $70,003 |
| Land, Buildings, and Equipment, Net | $43,152 | $29,943 | ▼ $13,209 |
| Cash and Non-Interest-Bearing Accounts | $34,552 | $5,766 | ▼ $28,786 |
| Investments in Publicly Traded Securities | $812 | $146 | ▼ $666 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $589,379 | $419,771 | ▼ $169,608 |
| Other Assets Total | $148,170 | $91,226 | ▼ $56,944 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,094 | $2,307 | ▲ $1,213 |
| Total Liabilities | $1,094 | $2,307 | ▲ $1,213 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $588,285 | $417,464 | ▼ $170,821 |
| Total Liabilities and Net Assets / Fund Balance | $589,379 | $419,771 | ▼ $169,608 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,943 | $166,501 | $196,444 |
| Other Assets Org | $91,226 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry L Harned | Secretary | FT | $91,140 | $9,052 | $100,192 |
| Wayne P Allen | Director | FT | $91,140 | - | $91,140 |
| Tyler Geffeney | Director | PT | $22,500 | - | $22,500 |
| Jack D Dabner | President | PT | $18,000 | - | $18,000 |
| Shannon Kearney | Treasurer & CFO | PT | $18,000 | - | $18,000 |
| David Coppedge | Director | - | $1,333 | - | $1,333 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Canning | Director |
| Larry Frenzel | Director |
| Linda Bradley | Director |
| Paul Webb | Director |
| Randy Ray | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $172,964
- Program Service Revenue
- $247,000
- Investment Income
- $648
- Other Revenue
- $23,960
- All Other Contributions
- $172,964
- Change in Net Assets
- $-170,130
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,731 |
| Other Expenses | $288,971 |
| Total Fundraising Expense | $68,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $242,742 | $16,252 | $16,252 | $275,246 |
| All Other Expenses | $70,104 | $4,139 | $1,795 | $76,038 |
| Payroll Taxes | $18,390 | $1,270 | $1,270 | $20,930 |
| Other Expenses | $15,000 | - | $46,149 | $15,000 |
| Insurance | $10,865 | $3,622 | - | $14,487 |
| Office Expenses | $12,385 | $856 | $856 | $14,097 |
| Other Employee Benefits | $12,348 | $853 | $853 | $14,054 |
| Depreciation Depletion | $13,209 | - | - | $13,209 |
| Advertising | $11,020 | - | - | $11,020 |
| Pension Plan Contributions | $8,400 | - | - | $8,400 |
| Other Salaries and Wages | $5,325 | $888 | $888 | $7,101 |
| Fees for Services Accounting | $5,100 | $352 | $352 | $5,804 |
| Travel | $4,525 | - | - | $4,525 |
| Conferences and Meetings | $867 | $60 | $60 | $987 |
| Total Functional Expenses | $517,935 | $28,292 | $68,475 | $614,702 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Coppedge | Director | Research for the Films. | No | $1,333 |
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
- 2016-11-11
- 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
- 7
- 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
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“International expense: program service expenses 7,502. Management and general expenses 2,501. Fundraising expenses 0. Total expenses 10,003. Photography: program service expenses 7,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,531. Production equipment: program service expenses 7,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,435. Dvd authoring: program service expenses 5,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,979. Studio recording: program service expenses 5,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,510. Production expenses: stock footage: program service expenses 5,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,395. Licenses, permits and ceg fees: program service expenses 5,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,220. Telephone: program service expenses 2,508. Management and general expenses 1,254. Fundraising expenses 1,254. Total expenses 5,016. Narration: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Auto / mileage: program service expenses 3,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,293. Artwork/packaging: program service expenses 3,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,266. Research: program service expenses 2,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,498. Credit card expense: program service expenses 1,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,693. Payroll processing fee: program service expenses 1,339. Management and general expenses 92. Fundraising expenses 92. Total expenses 1,523. Meals: program service expenses 1,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,205. Transcripts: program service expenses 853. Management and general expenses 0. Fundraising expenses 0. Total expenses 853. Production supplies: program service expenses 816. Management and general expenses 0. Fundraising expenses 0. Total expenses 816. Postage: program service expenses 157. Management and general expenses 236. Fundraising expenses 393. Total expenses 786. Captioning: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Storage fees: program service expenses 510. Management and general expenses 0. Fundraising expenses 0. Total expenses 510. Encoding: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Website: program service expenses 431. Management and general expenses 0. Fundraising expenses 0. Total expenses 431. Subtitle: program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. Stock footage: program service expenses 366. Management and general expenses 0. Fundraising expenses 0. Total expenses 366. Others: program service expenses 341. Management and general expenses 0. Fundraising expenses 0. Total expenses 341. Bank charge: program service expenses 110. Management and general expenses 55. Fundraising expenses 55. Total expenses 220. Equipment: program service expenses 203. Management and general expenses 0. Fundraising expenses 0. Total expenses 203. Software: program service expenses 203. Management and general expenses 0. Fundraising expenses 0. Total expenses 203. Shipping: program service expenses 153. Management and general expenses 0. Fundraising expenses 0. Total expenses 153. Miscellaneous: program service expenses 41. Management and general expenses 3. Fundraising expenses 3. Total expenses 47. Taxes and filing fees: program service expenses -29. Management and general expenses -2. Fundraising expenses -2. Total expenses -33.”
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196444 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -691 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 148170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91226 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 853 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14054 |
| IRS990/OtherExpensesGrp/Desc | 0 | TITLES AND RAW GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC COMPOSITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7101 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20930 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON KEARNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 512000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIVING WATERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | METAMORPHOSIS MEDIA MI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ID TRILOGY MEDIA MINIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FLIGHT GENUIS OF BIRDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DESIGN OF LIFE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 2ND 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8453 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32268 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 3RD LARGEST PROGRAM SERVICE (BASED ON EXPENSES) - "ID TRILOGY" MEDIA MINISTRY"ID TRILOGY" WAS TO CREATE A DOCUMENTARY TRILOGY THAT WOULD PRESENT THE SCIENTIFIC CASE FOR INTELLIGENT DESIGN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6389 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24391 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONTINUED MEDIA MINISTRIES IN 2015 WERE THE FOLLOWING: "EXODUS", "WHERE DOES THE EVIDENCE LEAD?(WDTEL)", "CASE FOR CHRIST", "UNLOCKING THE MYSTERIES OF LIFE", "PROPHECIES OF THE PASSION", "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/ExpenseAmt | 0 | 403586 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 159095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 282930 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1425 |
| IRS990/PYOtherExpensesAmt | 0 | 187756 |
| IRS990/PYOtherRevenueAmt | 0 | 20543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221966 |
| IRS990/PYTotalExpensesAmt | 0 | 409722 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 606710 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170130 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55206 |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 23960 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 588285 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 417464 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 362693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 292690 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1010 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3520 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 172964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 790101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 197859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 247000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 301812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 363823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1306988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 197859 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1692715 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 214890 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 153870 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27520 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4594 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 404374 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 213440 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 152860 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4594 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 397894 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 419964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 584742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452635 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2097089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 443881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 606951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 333854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 369664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 540598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2294948 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166501 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196444 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 91226 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PRODUCTION COSTS - LIVING WATERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29943 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 91226 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID COPPEDGE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1333 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RESEARCH FOR THE FILMS. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $419,771
- Liabilities
- $2,307
- Net assets
- $417,464
- Revenue
- $444,572
- Expenses
- $614,702
- Net income
- -$170,130