Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 38-3544599

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
4555 Wilson Ave SW No 149418
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,594,841

No earlier filing loaded for comparison.

Net Assets

$406,872

No earlier filing loaded for comparison.

Liabilities

$1,187,969

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,736,490

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,594,841Liabilities 2010: $1,187,969Net Assets 2010: $406,8722010Assets 2011: $1,563,729Liabilities 2011: $1,313,645Net Assets 2011: $250,0842011Assets 2012: $1,391,416Liabilities 2012: $1,524,605Net Assets 2012: -$133,1892012Assets 2013: $1,287,258Liabilities 2013: $1,614,635Net Assets 2013: -$327,3772013Assets 2014: $1,094,173Liabilities 2014: $1,641,975Net Assets 2014: -$547,8022014

Highlighted filing

2010

Assets$1,594,841
Liabilities$1,187,969
Net Assets$406,872
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,736,4902010Expenses 2011: $1,423,0712011Revenue 2012: $667,261Expenses 2012: $1,054,132Net Income 2012: -$386,8712012Revenue 2013: $584,116Expenses 2013: $783,793Net Income 2013: -$199,6772013Revenue 2014: $504,915Expenses 2014: $726,968Net Income 2014: -$222,0532014

Highlighted filing

2010

Revenue-
Expenses$1,736,490
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$971,992
Filing and Contact Details

Filer

EIN
38-3544599
Raw XML AppendixShowing 400 of 525 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0171011
IRS990/AccountsPayableAccruedExpenses/EOY0279509
IRS990/AccountsReceivable/BOY067836
IRS990/AccountsReceivable/EOY044610
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PRIMARY PURPOSE IS TO COMMUNICATE THE TEACHINGS OF JESUS THROUGH AUDIO/VISUAL MEDIA.
IRS990/AddressPrincipalOfficerUS/AddressLine104555 WILSON AVE SW SUITE 1
IRS990/AddressPrincipalOfficerUS/City0GRAND RAPIDS
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049418
IRS990/Advertising/Fundraising031
IRS990/Advertising/ProgramServices0143169
IRS990/Advertising/Total0143200
IRS990/AllOtherContributions0178144
IRS990/AllOtherExpenses/ManagementAndGeneral03231
IRS990/AllOtherExpenses/ProgramServices0633
IRS990/AllOtherExpenses/Total03864
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising016686
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral041715
IRS990/CompCurrentOfficersDirectors/ProgramServices0108459
IRS990/CompCurrentOfficersDirectors/Total0166860
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101215 BATES AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090029
IRS990/ContractorCompensation/Compensation0560965
IRS990/ContractorCompensation/DescriptionOfServices0FILM DEVELOPMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DOT CROSS
IRS990/ContributionsGrantsCurrentYear0178144
IRS990/ContributionsGrantsPriorYear0312748
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising019216
IRS990/DepreciationDepletion/ManagementAndGeneral010658
IRS990/DepreciationDepletion/ProgramServices077357
IRS990/DepreciationDepletion/Total0107231
IRS990/DescribedIn501C301
IRS990/Description0IN 2010 FLANNEL COMPLETED FILMING THE BASIC SERIES. THE FIRST TWO FILMS IN THE SERIES FEAR GOD AND FOLLOW JESUS WERE RELEASED, AS WAS A RELATED SMALL GROUP CURRICULA CALLED WHO IS GOD. POST PRODUCTION WORK ON THE REMAINDER OF THE SERIES CONTINUED THROUGHOUT THE YEAR. TWO "FLANNEL STORIES" FILMS WERE ALSO RELEASED IN 2010. THESE SHORT FILMS ARE TESTIMONIALS ON HOW FLANNEL FILMS HAVE IMPACTED PEOPLES LIVES. IN ADDITION, WE BEGAN PRODUCTION ON A NEW SERIES CALLED ED'S STORY, A SEVEN PART SERIES ABOUT HOPE FEATURING PASTOR ED DOBSON.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01465555
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018294
IRS990/FeesForServicesAccounting/Total018294
IRS990/FeesForServicesLegal/ManagementAndGeneral010875
IRS990/FeesForServicesLegal/ProgramServices01489
IRS990/FeesForServicesLegal/Total012364
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JIM SCHREIBER
IRS990/Form990PartVIISectionA/NamePerson1MARK ELLIOTT
IRS990/Form990PartVIISectionA/NamePerson2NANCEE WILLEMSEN
IRS990/Form990PartVIISectionA/NamePerson3JACK DEKKINGA
IRS990/Form990PartVIISectionA/NamePerson4JOHN TOPLIFF
IRS990/Form990PartVIISectionA/NamePerson5STEVE CARR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation517861
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5149000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-7503
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0200
IRS990/GrossReceipts0971992
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0494
IRS990/InformationTechnology/ProgramServices062552
IRS990/InformationTechnology/Total063046
IRS990/Insurance/Fundraising0442
IRS990/Insurance/ManagementAndGeneral02573
IRS990/Insurance/ProgramServices02209
IRS990/Insurance/Total05224
IRS990/Interest/ManagementAndGeneral02408
IRS990/Interest/ProgramServices0194
IRS990/Interest/Total02602
IRS990/InventoriesForSaleOrUse/BOY085853
IRS990/InventoriesForSaleOrUse/EOY078454
IRS990/InvestmentIncomeCurrentYear0-7405
IRS990/InvestmentIncome/ExclusionAmount098
IRS990/InvestmentIncomePriorYear0-19266
IRS990/InvestmentIncome/TotalRevenueColumn098
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY04038
IRS990/LandBldgEquipmentAccumDeprec0374690
IRS990/LandBuildingsEquipmentBasis0441142
IRS990/LandBuildingsEquipmentBasisNet/BOY0108298
IRS990/LandBuildingsEquipmentBasisNet/EOY066452
IRS990/LessCostOthBasisSalesExpenses/Other07703
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF FLANNEL IS TO COMPELLINGLY TELL THE WAY OF JESUS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0105000
IRS990/NameOfPrincipalOfficerPerson0STEVE CARR
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01179073
IRS990/NetAssetsOrFundBalancesEOY0406872
IRS990/NetGainOrLossInvestments/ExclusionAmount0-7503
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7503
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions04038
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04533
IRS990/Occupancy/ManagementAndGeneral07711
IRS990/Occupancy/ProgramServices024398
IRS990/Occupancy/Total036642
IRS990/OfficeExpenses/Fundraising03609
IRS990/OfficeExpenses/ManagementAndGeneral09515
IRS990/OfficeExpenses/ProgramServices063147
IRS990/OfficeExpenses/Total076271
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01549865
IRS990/OtherAssetsTotal/EOY01254270
IRS990/OtherEmployeeBenefits/Fundraising06332
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013111
IRS990/OtherEmployeeBenefits/ProgramServices033152
IRS990/OtherEmployeeBenefits/Total052595
IRS990/OtherExpensePriorYear01737111
IRS990/OtherExpensesCurrentYear01238449
IRS990/OtherExpenses/Description0FILM AMORTIZATION
IRS990/OtherExpenses/Description1REPLICATION AND SHIPPIN
IRS990/OtherExpenses/Description2CHARITABLE GIVING
IRS990/OtherExpenses/Description3FULFILLMENT
IRS990/OtherExpenses/Description4RESEARCH AND DEVELOPMEN
IRS990/OtherExpenses/ProgramServices0369623
IRS990/OtherExpenses/ProgramServices1287683
IRS990/OtherExpenses/ProgramServices217022
IRS990/OtherExpenses/ProgramServices312895
IRS990/OtherExpenses/ProgramServices4929
IRS990/OtherExpenses/Total0369623
IRS990/OtherExpenses/Total1287683
IRS990/OtherExpenses/Total217022
IRS990/OtherExpenses/Total312895
IRS990/OtherExpenses/Total4929
IRS990/OtherLiabilities/BOY0671606
IRS990/OtherLiabilities/EOY0803460
IRS990/OtherRevenueCurrentYear0168654
IRS990/OtherRevenuePriorYear0335851
IRS990/OtherSalariesAndWages/Fundraising033840
IRS990/OtherSalariesAndWages/ManagementAndGeneral049688
IRS990/OtherSalariesAndWages/ProgramServices0154919
IRS990/OtherSalariesAndWages/Total0238447
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04440
IRS990/PayrollTaxes/ManagementAndGeneral07919
IRS990/PayrollTaxes/ProgramServices022933
IRS990/PayrollTaxes/Total035292
IRS990/PensionPlanContributions/Fundraising0725
IRS990/PensionPlanContributions/ManagementAndGeneral0973
IRS990/PensionPlanContributions/ProgramServices03149
IRS990/PensionPlanContributions/Total04847
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY052246
IRS990/PrepaidExpensesDeferredCharges/EOY046743
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0453000
IRS990/ProgramServiceRevenueCY0624896
IRS990/ProgramServiceRevenue/Description0DVD AND OTHER SALES
IRS990/ProgramServiceRevenuePriorYear0766918
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0624896
IRS990/ProgramServiceRevenue/TotalRevenueColumn0624896
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-772201
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0793550
IRS990/RevenuesLessExpensesCY0-772201
IRS990/RevenuesLessExpensesPriorYear0-965044
IRS990/Royalties/ProgramServices047808
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome0168654
IRS990/RoyaltiesRevenue/TotalRevenueColumn0168654
IRS990/Royalties/Total047808
IRS990/SalariesEtcCurrentYear0498041
IRS990/SalariesEtcPriorYear0624184
IRS990/SavingsAndTempCashInvestments/BOY0157592
IRS990/SavingsAndTempCashInvestments/EOY0100274
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0149218
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0320851
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0521015
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0647776
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0432611
IRS990ScheduleA/AmtsFromSubstContributors/Total02071471
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear057110
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year071500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years061400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0133000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0263550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0586560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0178144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0312748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0797374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0841900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0743337
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02873503
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024002
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03455
IRS990ScheduleA/GrossInvestmentIncome509/Total034523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0624896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0766918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01293859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01117263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01077157
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04880093
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0168654
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0320851
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0547498
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0647776
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0432611
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02117390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024002
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03455
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034523
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year017136
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02522
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02588
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years011259
IRS990ScheduleA/OtherIncome509/Total033505
IRS990ScheduleA/PriorYearSupportPercentage00.70450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72570
IRS990ScheduleA/PublicSupportTotal50907212955
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0206328
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0392351
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0582415
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0780776
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0696161
IRS990ScheduleA/SupportFromDQPsEtc/Total02658031
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0971694
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01400517
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02638731
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02606939
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02253105
IRS990ScheduleA/Total509/Total09870986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0971792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01417810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02648064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02633529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02267819
IRS990ScheduleA/TotalSupportTotal/Total09939014
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue066452
IRS990ScheduleD/Equipment/Depreciation0374690
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0441142
IRS990ScheduleD/ExcessOrDeficitForYear0-772201
IRS990ScheduleD/ExcessOrDeficitPerFS0-772201
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01736490
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT BELIEVES THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue01175396
IRS990ScheduleD/OtherAssets/BookValue1616
IRS990ScheduleD/OtherAssets/BookValue275499
IRS990ScheduleD/OtherAssets/BookValue32759
IRS990ScheduleD/OtherAssets/Description0FILM COSTS, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssets/Description1TRADEMARKS, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssets/Description2WEBSITE DESIGN AND DEVELOPMENT, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssets/Description3RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Amount012515
IRS990ScheduleD/OtherLiabilities/Amount1790945
IRS990ScheduleD/OtherLiabilities/Description0ROYALTIES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ADVANCED ROYALTIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0964289
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets01254270
IRS990ScheduleD/TotalExpenses01736490
IRS990ScheduleD/TotalExpensesPerForm99001736490
IRS990ScheduleD/TotalOfAmounts0803460
IRS990ScheduleD/TotalOfBookValueLandBuildings066452
IRS990ScheduleD/TotalRevenue0964289
IRS990ScheduleD/TotalRevenuePerForm9900964289
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01736490
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0964289
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,594,841
Liabilities
$1,187,969
Net assets
$406,872
Revenue
-
Expenses
$1,736,490
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.09$1.64$0.55$0.50$0.73$0.22
2013Summary only. Only limited summary data is available for this year.$1.29$1.61$0.33$0.58$0.78$0.20
2012Summary only. Only limited summary data is available for this year.$1.39$1.52$0.13$0.67$1.05$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.31$0.25$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.19$0.41$1.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits