Civic Intelligence

Films for Christ

990EZ • Fiscal year 2014 • EIN 37-0807514

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

6715 84 Dr NE98270

(360) 722-4359

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$61,981

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$38,219

Down $11,847 (-24%) from 2010

Net Assets

Down

$24,666

Down $21,121 (-46%) from 2010

Liabilities

Up

$13,553

Up $9,274 (+217%) from 2010

Revenue

$111,196

No earlier filing loaded for comparison.

Expenses

Down

$112,899

Down $36,243 (-24%) from 2010

Net Income

-$1,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $50,066Liabilities 2010: $4,279Net Assets 2010: $45,7872010Assets 2014: $38,219Liabilities 2014: $13,553Net Assets 2014: $24,6662014Assets 2015: $39,909Liabilities 2015: $15,462Net Assets 2015: $24,4472015Assets 2016: $612,584Liabilities 2016: $18,890Net Assets 2016: $593,6942016Assets 2017: $499,433Liabilities 2017: $19,548Net Assets 2017: $479,8852017Assets 2018: $496,248Liabilities 2018: $18,238Net Assets 2018: $478,0102018Assets 2019: $442,772Liabilities 2019: $18,234Net Assets 2019: $424,5382019Assets 2020: $360,039Liabilities 2020: $13,913Net Assets 2020: $346,1262020Assets 2021: $296,510Liabilities 2021: $14,930Net Assets 2021: $281,5802021

Highlighted filing

2014

Assets$38,219
Liabilities$13,553
Net Assets$24,666

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $149,1422010Revenue 2014: $111,196Expenses 2014: $112,899Net Income 2014: -$1,7032014Revenue 2015: $107,264Expenses 2015: $107,483Net Income 2015: -$2192015Revenue 2016: $752,428Expenses 2016: $183,181Net Income 2016: $569,2472016Revenue 2017: $60,787Expenses 2017: $174,596Net Income 2017: -$113,8092017Revenue 2018: $166,309Expenses 2018: $168,184Net Income 2018: -$1,8752018Revenue 2019: $96,079Expenses 2019: $149,551Net Income 2019: -$53,4722019Revenue 2020: $47,040Expenses 2020: $125,448Net Income 2020: -$78,4082020Revenue 2021: $39,497Expenses 2021: $104,043Net Income 2021: -$64,5462021

Highlighted filing

2014

Revenue$111,196
Expenses$112,899
Net Income-$1,703
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$118,516
Mission and Program Overview

Mission

Production and showing of christian films, videos and literature offered for use of churches, christian organizations and individuals, worldwide.

Program Services

DescriptionGrantsExpenses
PROVIDING CHRISTIAN LITERATURE AND INFORMATION AROUND THE WORLD TO A MILLION READERS IN 43 LANGUAGES-$108,271
PROVIDING CHRISTIAN LITERATURE AND INFORMATION AROUND THE WORLD TO A MILLION READERS IN 43 LANGUAGES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL TAYLORVice Preside-$60,000$1,981$61,981
DR LOWELL WALLENPresident-$0--
JAMES DALTONSecretary-$0--
GALE THOMASTreasurer-$0--
MARK TWIBELLDirector-$0--
KENNETH OVERSBYDirector-$0--
Filing and Contact Details

Filer

EIN
37-0807514
Phone
3607224359

Signing Officer

Name
Paul Taylor
Title
Vice President
Phone
3607224359
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Christine Z Freeland CPA
Phone
4808996672
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 559 office 2,406 travel 2,556 insurance 222 total 5,743

Form 990-ez, Part II, Line 24

83,163 83,163 less accumulated depreciation 83,163 83,163 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 16,268 13,553

Form 990-ez, Part III

Production and showing of christian films, videos and literature offered for use of churches, christian organizations and individuals, worldwide.

Form 990-ez, Part III, Line 31

Providing christian literature and information around the world to a million readers in 43 languages

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DR LOWELL WALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAUL TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES DALTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3GALE THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARK TWIBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5KENNETH OVERSBY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STARLETTA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03607224359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106517 84 DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104797
IRS990EZ/CostOfGoodsSoldAmt07320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038219
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06399
IRS990EZ/GrossReceiptsAmt0118516
IRS990EZ/GrossSalesOfInventoryAmt013719
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024666
IRS990EZ/OccupancyRentUtltsAndMaintAmt010321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR LOWELL WALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GALE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK TWIBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH OVERSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION AND SHOWING OF CHRISTIAN FILMS, VIDEOS AND LITERATURE OFFERED FOR USE OF CHURCHES, CHRISTIAN ORGANIZATIONS AND INDIVIDUALS, WORLDWIDE.
IRS990EZ/PrintingPublicationsPostageAmt06514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHRISTIAN LITERATURE AND INFORMATION AROUND THE WORLD TO A MILLION READERS IN 43 LANGUAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING CHRISTIAN LITERATURE AND INFORMATION AROUND THE WORLD TO A MILLION READERS IN 43 LANGUAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071557
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016268
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013553
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112899
IRS990EZ/TotalProgramServiceExpensesAmt0108271
IRS990EZ/TotalRevenueAmt0111196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTIANANSWERS.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0473577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473577
IRS990ScheduleA/TotalSupportAmt0473577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 559 OFFICE 2,406 TRAVEL 2,556 INSURANCE 222 TOTAL 5,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt183,163 83,163 LESS ACCUMULATED DEPRECIATION 83,163 83,163 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,268 13,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION AND SHOWING OF CHRISTIAN FILMS, VIDEOS AND LITERATURE OFFERED FOR USE OF CHURCHES, CHRISTIAN ORGANIZATIONS AND INDIVIDUALS, WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING CHRISTIAN LITERATURE AND INFORMATION AROUND THE WORLD TO A MILLION READERS IN 43 LANGUAGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607224359
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FILMS FOR CHRIST
ReturnHeader/Filer/BusinessNameControlTxt0FILM
ReturnHeader/Filer/EIN0370807514
ReturnHeader/Filer/PhoneNum03607224359
ReturnHeader/Filer/USAddress/AddressLine106715 84 DR NE
ReturnHeader/Filer/USAddress/City0MARYSVILLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860812908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTINE Z FREELAND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10813 W ELLIOT RD 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085225
ReturnHeader/PreparerPersonGrp/PhoneNum04808996672
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE Z FREELAND CPA
ReturnHeader/ReturnTs02015-05-13T16:00:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings