Civic Intelligence

Films for Christ

990EZ • Fiscal year 2017 • EIN 37-0807514

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-187%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$110,086

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 181.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$499,433

Down $113,151 (-18%) from 2016

Net Assets

Down

$479,885

Down $113,809 (-19%) from 2016

Liabilities

Up

$19,548

Up $658 (+3.5%) from 2016

Revenue

Down

$60,787

Down $691,641 (-92%) from 2016

Expenses

Down

$174,596

Down $8,585 (-4.7%) from 2016

Net Income

Down

-$113,809

Down $683,056 (-120%) from 2016

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

2017

Assets$499,433
Liabilities$19,548
Net Assets$479,885

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

2017

Revenue$60,787
Expenses$174,596
Net Income-$113,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$68,690
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-$113,799
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$102,927$7,159$110,086
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
2018-05-11
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 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 18,890 19,548

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 Appendix145 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/PhoneNum03607224359
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098270
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION AND SHOWING OF CHRISTIAN FILMS, VIDEOS AND LITERATURE OFFERED FOR USE OF CHURCHES, CHRISTIAN ORGANIZATIONS AND INDIVIDUALS, WORLDWIDE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING CHRISTIAN LITERATURE AND INFORMATION AROUND THE WORLD TO A MILLION READERS IN 43 LANGUAGES
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01109408
IRS990ScheduleA/TotalSupportAmt01109408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt083,163 83,163 LESS ACCUMULATED DEPRECIATION 83,163 83,163 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,890 19,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION AND SHOWING OF CHRISTIAN FILMS, VIDEOS AND LITERATURE OFFERED FOR USE OF CHURCHES, CHRISTIAN ORGANIZATIONS AND INDIVIDUALS, WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING CHRISTIAN LITERATURE AND INFORMATION AROUND THE WORLD TO A MILLION READERS IN 43 LANGUAGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607224359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILMS FOR CHRIST
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ReturnHeader/Filer/EIN0370807514
ReturnHeader/Filer/PhoneNum03607224359
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ReturnHeader/Filer/USAddress/ZIPCd098270
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085225
ReturnHeader/PreparerPersonGrp/PhoneNum04808996672
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE Z FREELAND CPA
ReturnHeader/ReturnTs02018-05-11T13:03:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings