Civic Intelligence

Reverence Pictures Media

990EZ • Fiscal year 2015 • EIN 46-2429894

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

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

86th percentile

0.36x

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

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

Liabilities / Revenue

87th percentile

0.20x

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

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,961

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

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

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$21,104

Up $9,337 (+79%) from 2014

Net Assets

Up

$13,524

Up $9,900 (+273%) from 2014

Liabilities

Down

$7,580

Down $563 (-6.9%) from 2014

Revenue

Down

$37,865

Down $7,621 (-17%) from 2014

Expenses

Down

$31,295

Down $11,059 (-26%) from 2014

Net Income

Up

$6,570

Up $3,438 (+110%) from 2014

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

2015

Assets$21,104
Liabilities$7,580
Net Assets$13,524

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

2015

Revenue$37,865
Expenses$31,295
Net Income$6,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$37,865
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$24,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL JOSEPH NORDPresidentPT$0$14,961$14,961
LILLIAN NAVE GOUDASSecretary-$0--
CAROL SHANNON NORDTreasurer-$0--
REVEREND ROGER DERMODYTrustee-$0--
REV BARBARA WHITETrustee-$0--
RANDY WOLFFTrustee-$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
2016-02-16
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: travel . Amount: 1,373. Description: legal . Amount: 50. Description: accouting/banking . Amount: 1,235. Description: misc . Amount: 2,509. Description: business development . Amount: 430. Description: website . Amount: 1,036. Description: supplies . Amount: 779. Description: cycle out hunger project. Amount: 8,733. Total to form 990-ez, line 16: 16,145.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: py adjustment. Amount: 3,330.

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

Description: accounts receivable . Beg. Of year amount: 1,011. End of year amount: 0.

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

Description: accounts payable . Beg. Of year amount: 8,143. End of year amount: 0. Description: credit card payable . Beg. Of year amount: 0. End of year amount: 7,580.

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum07047800052
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHALL JOSEPH NORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILLIAN NAVE GOUDAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL SHANNON NORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REVEREND ROGER DERMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV BARBARA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03330
IRS990EZ/OtherExpensesTotalAmt016145
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/ProgramServiceRevenueAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VIDEO AND MEDIA PRODUCTIONS THAT PRESENT THEOLOGICAL CONCEPTS AND ALTERNATIVE WORSHIP APPROACHES WITHIN THE CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014961
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031295
IRS990EZ/TotalProgramServiceExpensesAmt024302
IRS990EZ/TotalRevenueAmt037865
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REVPICTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054132
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123899
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt026884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0156031
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt031186
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0101899
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099564
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037865
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL . AMOUNT: 1,373. DESCRIPTION: LEGAL . AMOUNT: 50. DESCRIPTION: ACCOUTING/BANKING . AMOUNT: 1,235. DESCRIPTION: MISC . AMOUNT: 2,509. DESCRIPTION: BUSINESS DEVELOPMENT . AMOUNT: 430. DESCRIPTION: WEBSITE . AMOUNT: 1,036. DESCRIPTION: SUPPLIES . AMOUNT: 779. DESCRIPTION: CYCLE OUT HUNGER PROJECT. AMOUNT: 8,733. TOTAL TO FORM 990-EZ, LINE 16: 16,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PY ADJUSTMENT. AMOUNT: 3,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,011. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 8,143. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL NORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047800052
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REVERENCE PICTURES MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0REVE
ReturnHeader/Filer/EIN0462429894
ReturnHeader/Filer/PhoneNum07047800052
ReturnHeader/Filer/USAddress/AddressLine1Txt01871 RAIN FOREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0YORK
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/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SKERBITZ CPA
ReturnHeader/ReturnTs02016-03-28T14:44:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits