Civic Intelligence

Revolution Studios Inc

990EZ • Fiscal year 2016 • EIN 90-1034196

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
PO Box 4601Schenectady, NY 12304

(518) 641-2481

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$31,139

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$61,203

Up $6,732 (+12%) from 2015

Net Assets

Up

$44,294

Up $18,061 (+69%) from 2015

Liabilities

Down

$16,909

Down $11,329 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$119,964

Up $78,786 (+191%) from 2015

Expenses

Up

$101,903

Up $86,958 (+582%) from 2015

Net Income

Down

$18,061

Down $8,172 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2015: $54,471Liabilities 2015: $28,238Net Assets 2015: $26,2332015Assets 2016: $61,203Liabilities 2016: $16,909Net Assets 2016: $44,2942016Assets 2017: $62,585Liabilities 2017: $44,833Net Assets 2017: $17,7522017Assets 2018: $100,462Liabilities 2018: $89,435Net Assets 2018: $11,0272018

Highlighted filing

2016

Assets$61,203
Liabilities$16,909
Net Assets$44,294
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $41,178Expenses 2015: $14,945Net Income 2015: $26,2332015Revenue 2016: $119,964Expenses 2016: $101,903Net Income 2016: $18,0612016Revenue 2017: $96,240Expenses 2017: $122,782Net Income 2017: -$26,5422017Revenue 2018: $93,616Expenses 2018: $100,341Net Income 2018: -$6,7252018

Highlighted filing

2016

Revenue$119,964
Expenses$101,903
Net Income$18,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 31, 2016
Return Version
2015v3.0
Gross Receipts
$119,964
Mission and Program Overview

Mission

Seeks to utilize the allure of film and music to motivate at-risk high school students to strive for greater academic performance.

Program Services

DescriptionGrantsExpenses
TEEN PREGNANCY PREVENTION MEDIA CAMPAIGN - THE ORGANIZATION IS PRODUCING A FILM TO EDUCATE AT-RISK HIGH SCHOOL STUDENTS.-$101,902
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRINCE SPRAUVEExecutive DirectorFT$31,139-$31,139
RYAN SANBORNDirector Of OperationsPT$0--
RONALD QUARTIMONChairman-$0--
JOSHUA JONESVice Chair-$0--
DIANA PERRYSecretary-$0--
JOSHUA SHEADirector-$0--
STEVEN FLENORYDirector-$0--
JASPER MILLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Revolution Studios Inc
EIN
90-1034196
Phone
5186412481
Address
PO Box 4601, Schenectady, NY 12304

Signing Officer

Name
Ronald Quartimon
Title
Chair
Phone
5186412481
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 6837.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 507.”

Form 990EZ, Part I, Line 16

“Equipment 797.”

Form 990EZ, Part I, Line 16

“Fees 79.”

Form 990EZ, Part I, Line 16

“Misc 150.”

Form 990EZ, Part I, Line 16

“Office 4018.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 2709.”

Form 990EZ, Part I, Line 16

“Marketing 8515.”

Form 990EZ, Part I, Line 16

“Program Expenses 4766.”

Form 990EZ, Part I, Line 16

“Meals and Entertainment 4406.”

Form 990EZ, Part I, Line 16

“Travel 387.”

Form 990EZ, Part I, Line 16

“Insurance 1814.”

Form 990EZ, Part I, Line 16

“Interest 6608.”

Form 990EZ, Part I, Line 16

“Information Technology 5311.”

Form 990EZ, Part I, Line 16

“Meetings 525.”

Form 990EZ, Part II, Line 26

“Deferred Revenue 27622.”

Form 990EZ, Part II, Line 26

“Carver Fund 616.”

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN SANBORN
IRS990EZ/BooksInCareOfDetail/PhoneNum05186412481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01976 Schuyler Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Schenectady
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119964
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023186
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061203
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt026233
IRS990EZ/LandAndBuildingsGrp/EOYAmt051998
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044294
IRS990EZ/OccupancyRentUtltsAndMaintAmt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRINCE SPRAUVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN SANBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD QUARTIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSHUA SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN FLENORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASPER MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt047429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Seeks to utilize the allure of film and music to motivate at-risk high school students to strive for greater academic performance.
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEEN PREGNANCY PREVENTION MEDIA CAMPAIGN - THE ORGANIZATION IS PRODUCING A FILM TO EDUCATE AT-RISK HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031139
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101903
IRS990EZ/TotalProgramServiceExpensesAmt0101902
IRS990EZ/TotalRevenueAmt0119964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0161142
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161142
IRS990ScheduleA/TotalSupportAmt0161142
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/ExplanationTxt0Depreciation 6837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office 4018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 2709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 8515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses 4766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and Entertainment 4406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 1814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Interest 6608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Information Technology 5311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meetings 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue 27622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Carver Fund 616.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD QUARTIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05186412481
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Revolution Studios Inc
ReturnHeader/Filer/BusinessNameControlTxt0REVO
ReturnHeader/Filer/EIN0901034196
ReturnHeader/Filer/PhoneNum05186412481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4601
ReturnHeader/Filer/USAddress/CityNm0Schenectady
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cusack & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Airport Park Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A CRISCONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T10:16:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,203
Liabilities
$16,909
Net assets
$44,294
Revenue
$119,964
Expenses
$101,903
Net income
$18,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.89$0.11$0.94$1.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.45$0.18$0.96$1.23$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$1.20$1.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.26$0.41$0.15$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits