SOURCEFLIX INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOURCEFLIX INC (EIN 26-3447877)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-08
- IRS object ID
- 201701289349201360
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-08T12:15:26-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202087578 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 W 1250 N BLDG 1 SUITE 1 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263447877 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOURCEFLIX INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUR | BusinessNameControlTxt |
| Phone | 4357238183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 606 | AddressLine1Txt |
| City | BRIGHAM CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE KLEIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4357238183 | PhoneNum |
| Signature | 2017-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN TYLER | PreparerPersonNm |
| PTIN | P00598450 | PTIN |
| Phone | 4357537430 | PhoneNum |
| Preparation | 2017-05-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5A6186A60697163A726FB899AB92CE7F787450A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A6186A60697163A726FB899AB92CE7F787450A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SOURCEFLIX.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $164,197 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $154,380 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $9,817 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,095 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,722 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $158,102 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $48,350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,593 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,579 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $102,813 | OtherExpensesTotalAmt |
| Total Expenses | $178,335 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,233 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $223,655 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $203,422 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,945 | BOYAmt |
| EOY | $177,812 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,710 | BOYAmt |
| EOY | $25,610 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,655 | BOYAmt |
| EOY | $203,422 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,655 | BOYAmt |
| EOY | $203,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE THE BIBLE UTILIZING MEDIA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO EDUCATE THE PUBLIC AND PROMOTE THE BIBLE USING MEDIA | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $178,335 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $178,335 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOEL KRAMER | ||
| EXECUTIVE DI | 40.00 | $48,000 |
| KYLE KLEIN | ||
| PRESIDENT | 2.00 | $0 |
| TRUDEE KLEIN | ||
| VICE PRESIDE | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE KLEIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 W 300 N | AddressLine1Txt |
| City | BRIGHAM CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4357238183 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,380 | CurrentTaxYearAmt |
| Total | $695,331 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,817 | CurrentTaxYearAmt |
| Total | $22,428 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,197 | CurrentTaxYearAmt |
| Total | $717,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $717,759 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,197 | CurrentTaxYearAmt |
| Total | $717,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CREDIT CARD FEES 3,581 BANK SERVICE CHARGES 462 WEB SITE DEVELOPMENT 2,386 COMPUTER & INTERNET 2,490 TRAVEL 20,075 INSURANCE 644 SUPPLIES 3,326 RESEARCH 673 TRAINING AND EDUCATION 3,125 TAXES 3,539 DUES 10 FILMING SUPPLIES 29,023 FILMING EQUIPMENT 33,479 TOTAL 102,813 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 52,710 25,610 TOTAL 52,710 25,610 |