Civic Intelligence

Reverence Pictures Media

990EZ • Fiscal year 2014 • EIN 46-2429894

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

1871 Rain Forest DriveYork, SC 29745

(704) 780-0052

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

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

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,767

Down $3,892 (-25%) from 2013

Net Assets

$3,624

No earlier filing loaded for comparison.

Liabilities

Down

$8,143

Down $7,024 (-46%) from 2013

Revenue

Down

$45,486

Down $54,078 (-54%) from 2013

Expenses

Down

$42,354

Down $56,718 (-57%) from 2013

Net Income

Up

$3,132

Up $2,640 (+537%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $15,659Liabilities 2013: $15,1672013Assets 2014: $11,767Liabilities 2014: $8,143Net Assets 2014: $3,6242014Assets 2015: $21,104Liabilities 2015: $7,580Net Assets 2015: $13,5242015

Highlighted filing

2014

Assets$11,767
Liabilities$8,143
Net Assets$3,624

Operations Trend

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

$100K$50K$0Revenue 2013: $99,564Expenses 2013: $99,072Net Income 2013: $4922013Revenue 2014: $45,486Expenses 2014: $42,354Net Income 2014: $3,1322014Revenue 2015: $37,865Expenses 2015: $31,295Net Income 2015: $6,5702015

Highlighted filing

2014

Revenue$45,486
Expenses$42,354
Net Income$3,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$45,486
Mission and Program Overview

Mission

To create media for churches and civic organizations that create awareness around church growth, social issues, and inspirational entertainment.

Program Services

DescriptionGrantsExpenses
VIDEO AND MEDIA PRODUCTIONS THAT PRESENT THEOLOGICAL CONCEPTS AND ALTERNATIVE WORSHIP APPROACHES WITHIN THE CHURCH.$0$39,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL JOSEPH NORDPresidentPT$0--
RICHARD DALE CLARK JRVice President-$0--
LILLIAN NAVE GOUDASSecretary-$0--
CAROL SHANNON NORDTreasurer-$0--
REVEREND ROGER DERMODYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Reverence Pictures Media
EIN
46-2429894
Phone
7047800052
Address
1871 RAIN FOREST DRIVE, YORK, SC 29745

Signing Officer

Name
Marshall Nord
Title
President
Phone
7047800052
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Firm
STANFIELD & O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: legal . Amount: 50. Description: accouting/banking . Amount: 1,339. Description: misc . Amount: 834. Description: advertise . Amount: 1,075. Total to form 990-ez, line 16: 3,298.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable . Beg. Of year amount: 10,524. End of year amount: 1,011.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 15,167. End of year amount: 8,143.

Raw XML Appendix166 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHALL JOSEPH NORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD DALE CLARK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILLIAN NAVE GOUDAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL SHANNON NORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REVEREND ROGER DERMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE MEDIA FOR CHURCHES AND CIVIC ORGANIZATIONS THAT CREATE AWARENESS AROUND CHURCH GROWTH, SOCIAL ISSUES, AND INSPIRATIONAL ENTERTAINMENT.
IRS990EZ/ProgramServiceRevenueAmt036186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VIDEO AND MEDIA PRODUCTIONS THAT PRESENT THEOLOGICAL CONCEPTS AND ALTERNATIVE WORSHIP APPROACHES WITHIN THE CHURCH.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REVPICTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044132
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145050
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEGAL . AMOUNT: 50. DESCRIPTION: ACCOUTING/BANKING . AMOUNT: 1,339. DESCRIPTION: MISC . AMOUNT: 834. DESCRIPTION: ADVERTISE . AMOUNT: 1,075. TOTAL TO FORM 990-EZ, LINE 16: 3,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 10,524. END OF YEAR AMOUNT: 1,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 15,167. END OF YEAR AMOUNT: 8,143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL NORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047800052
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REVERENCE PICTURES MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0REVE
ReturnHeader/Filer/EIN0462429894
ReturnHeader/Filer/PhoneNum07047800052
ReturnHeader/Filer/USAddress/AddressLine1Txt01871 RAIN FOREST DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFIELD & O'DELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SKERBITZ CPA
ReturnHeader/ReturnTs02015-02-16T14:45:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings