Civic Intelligence

Films for Christ

990EZ • Fiscal year 2015 • EIN 37-0807514

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

6715 84 Dr NEMarysville, WA 98270

(360) 722-4359

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$39,909

Up $1,690 (+4.4%) from 2014

Net Assets

Down

$24,447

Down $219 (-0.9%) from 2014

Liabilities

Up

$15,462

Up $1,909 (+14%) from 2014

Revenue

Down

$107,264

Down $3,932 (-3.5%) from 2014

Expenses

Down

$107,483

Down $5,416 (-4.8%) from 2014

Net Income

Up

-$219

Up $1,484 (+87%) from 2014

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

2015

Assets$39,909
Liabilities$15,462
Net Assets$24,447

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

2015

Revenue$107,264
Expenses$107,483
Net Income-$219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$119,580
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-$103,270
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 PresideFT$57,500-$57,500
DR LOWELL WALLENPresident-$0--
JAMES DALTONSecretary-$0--
GALE THOMASTreasurer-$0--
MARK TWIBELLDirector-$0--
KENNETH OVERSBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Films for Christ
EIN
37-0807514
Phone
3607224359
Address
6715 84 DR NE, MARYSVILLE, WA 98270

Signing Officer

Name
Paul Taylor
Title
Vice President
Phone
3607224359
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Christine Z Freeland CPA Pc
Address
813 W ELLIOT RD 1, CHANDLER, AZ 85225
Preparer
Christine Z Freeland CPA
Phone
4808996672
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 4,847 information technology 330 travel 189 total 5,366

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 13,553 15,462

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 Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STARLETTA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03607224359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06517 84 DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038219
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011732
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt157500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OtherExpensesTotalAmt05366
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/PrintingPublicationsPostageAmt05460
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/ProgramServiceExpensesAmt0103270
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IRS990EZ/SalariesOtherCompEmplBnftAmt068732
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107483
IRS990EZ/TotalProgramServiceExpensesAmt0103270
IRS990EZ/TotalRevenueAmt0107264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTIANANSWERS.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096217
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072376
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088124
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459953
IRS990ScheduleA/TotalSupportAmt0459953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 4,847 INFORMATION TECHNOLOGY 330 TRAVEL 189 TOTAL 5,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt183,163 83,163 LESS ACCUMULATED DEPRECIATION 83,163 83,163 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,553 15,462
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607224359
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILMS FOR CHRIST
ReturnHeader/Filer/BusinessNameControlTxt0FILM
ReturnHeader/Filer/EIN0370807514
ReturnHeader/Filer/PhoneNum03607224359
ReturnHeader/Filer/USAddress/AddressLine1Txt06715 84 DR NE
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860812908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE Z FREELAND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 W ELLIOT RD 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085225
ReturnHeader/PreparerPersonGrp/PhoneNum04808996672
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE Z FREELAND CPA
ReturnHeader/ReturnTs02016-05-06T12:33:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings