SOURCEFLIX INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOURCEFLIX INC (EIN 26-3447877)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201231369349205053
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-15T18:59:41-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bryan Nelson LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2618 MEADOW LN | AddressLine1 |
| City | LOGAN | City |
| State | UT | State |
| ZIP Code | 84341 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263447877 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOURCEFLIX INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUR | NameControl |
| Phone | 8778295500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 606 | AddressLine1 |
| City | BRIGHAM CITY | City |
| State | UT | State |
| ZIP Code | 84302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KYLE KLEIN | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bryan Nelson | Name |
| Phone | 4358902434 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.SOURCEFLIX.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 126985 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 86744 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 40241 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16646 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 23595 | GroProfitLossSalesOfInventory |
| Total Revenue | 110339 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 33000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 34159 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4785 | PrintingPublicationsPostage |
| Other Expenses Total | 45626 | OtherExpensesTotal |
| Total Expenses | 117870 | TotalExpenses |
| Excess Or Deficit For Year | -7531 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 76223 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 68692 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76223 | BOY |
| EOY | 66692 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76223 | BOY |
| EOY | 68692 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76223 | BOY |
| EOY | 68692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE THE BIBLE USING MEDIA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO EDUCATE THE PUBLIC AND PROMOTE THE BIBLE USING MEDIA. | DescriptionProgramServiceAccom |
| Grants And Allocations | 117870 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 117870 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| GREGG STROHKORB | ||||||
| 7637 SW 37 | TOPEKA | KS | 66614 | Secretary | 2.00 | 0 |
| KYLE KLEIN | ||||||
| 930 SOUTH | BRIGHAM CITY | UT | 84302 | Treasurer | 2.00 | 0 |
| JOEL KRAMER | ||||||
| 652 SOUTH | BRIGHAM CITY | UT | 84302 | President | 40.00 | 33000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KYLE KLEIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 SOUTH 700 WEST | AddressLine1 |
| City | BRIGHAM CITY | City |
| State | UT | State |
| ZIP Code | 84302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4357238183 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 150798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 429478 | CurrentTaxYear |
| Total | 789438 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 150798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 429478 | CurrentTaxYear |
| Total | 789438 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 789438 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 150798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 429478 | CurrentTaxYear |
| Total | 789438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $2000 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | DUES $20 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | HOSTING $60 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | FILING NEEDS $142 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | BANK SERVICE CHARGES $234 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | INTERNET $240 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | INTERNET $314 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | SOFTWARE $359 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | FEES $482 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | SMALL EQUIPMENT $531 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $809 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | AUTOMOBILE $1235 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CREDIT CARD FEES $1580 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | UTILITIES $1937 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FILIMING EQUIPMENT $4292 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EDUCATION $6193 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CAR RENTAL $9007 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $70 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $8188 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $8387 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1546 |