Civic Intelligence

Revolution Studios Inc

990EZ • Fiscal year 2017 • EIN 90-1034196

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2017

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

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$25,313

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

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

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$62,585

Up $1,382 (+2.3%) from 2016

Net Assets

Down

$17,752

Down $26,542 (-60%) from 2016

Liabilities

Up

$44,833

Up $27,924 (+165%) from 2016

Revenue

Down

$96,240

Down $23,724 (-20%) from 2016

Expenses

Up

$122,782

Up $20,879 (+20%) from 2016

Net Income

Down

-$26,542

Down $44,603 (-247%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$62,585
Liabilities$44,833
Net Assets$17,752

Operations Trend

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

2017

Revenue$96,240
Expenses$122,782
Net Income-$26,542
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2017
Return Version
2016v3.0
Gross Receipts
$96,240
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.-$122,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRINCE SPRAUVEExecutive DirectorFT$25,313-$25,313
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
2017-01-08
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

Bank Service Charges 1500.

Form 990EZ, Part I, Line 16

Equipment 5977.

Form 990EZ, Part I, Line 16

Fees 192.

Form 990EZ, Part I, Line 16

Misc 568.

Form 990EZ, Part I, Line 16

Office 296.

Form 990EZ, Part I, Line 16

Payroll Taxes 3068.

Form 990EZ, Part I, Line 16

Marketing 2310.

Form 990EZ, Part I, Line 16

Program Expenses 8584.

Form 990EZ, Part I, Line 16

Meals and Entertainment 6978.

Form 990EZ, Part I, Line 16

Travel 533.

Form 990EZ, Part I, Line 16

Insurance 2133.

Form 990EZ, Part I, Line 16

Interest 5256.

Form 990EZ, Part I, Line 16

Information Technology 5473.

Form 990EZ, Part I, Line 16

Meetings 429.

Form 990EZ, Part I, Line 16

Depreciation 10396.

Form 990EZ, Part I, Line 16

Fundraising 1919.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 20.

Form 990EZ, Part II, Line 26

Deferred Revenue

Form 990EZ, Part II, Line 26

Carver Fund

Raw XML Appendix201 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/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/BOYAmt09205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096240
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026041
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062585
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096240
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt051998
IRS990EZ/LandAndBuildingsGrp/EOYAmt052700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017752
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/CompensationAmt025313
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/OtherExpensesTotalAmt055632
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/PrintingPublicationsPostageAmt01041
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEEN PREGNANCY PREVENTION MEDIA CAMPAIGN - THE ORGANIZATION IS PRODUCING A FILM TO EDUCATE AT-RISK HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040068
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016909
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122782
IRS990EZ/TotalProgramServiceExpensesAmt0122782
IRS990EZ/TotalRevenueAmt096240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0257382
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257382
IRS990ScheduleA/TotalSupportAmt0257382
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/ExplanationTxt0Bank Service Charges 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment 5977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 3068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing 2310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses 8584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and Entertainment 6978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 2133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest 5256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Information Technology 5473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meetings 429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 10396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fundraising 1919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues and Subscriptions 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Carver Fund
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD QUARTIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05186412481
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId030DBE597FCA7C8B46A2B8AF5E40BC34326DAE75D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0988EEA2B10BFB872E24AC4933F9E7C57A831DBAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.141.34
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:19:52
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/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A CRISCONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-10T11:19:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings