Civic Intelligence

Paca Digital Media Licensing Association Inc

990 • Fiscal year 2016 • EIN 13-3193121

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
2820 S Alma School Rd 18 Pmb 261Chandler, AZ 85286

(207) 828-8787

Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-52%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,340

Down $6,789 (-52%) from 2015

Net Assets

Down

-$5,676

Down $8,090 (-335%) from 2015

Liabilities

Up

$12,016

Up $1,301 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Up

$287,806

Up $31,873 (+12%) from 2015

Expenses

Up

$293,899

Up $13,189 (+4.7%) from 2015

Net Income

Up

-$6,093

Up $18,684 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50KAssets 2010: $75,290Liabilities 2010: $377Net Assets 2010: $74,9132010Assets 2011: $5,165Liabilities 2011: $665Net Assets 2011: $4,5002011Assets 2012: $84,521Liabilities 2012: $1,604Net Assets 2012: $82,9172012Assets 2013: $53,234Liabilities 2013: $2,954Net Assets 2013: $50,2802013Assets 2014: $32,291Liabilities 2014: $3,109Net Assets 2014: $29,1822014Assets 2015: $13,129Liabilities 2015: $10,715Net Assets 2015: $2,4142015Assets 2016: $6,340Liabilities 2016: $12,016Net Assets 2016: -$5,6762016Assets 2017: $15,386Liabilities 2017: $11,666Net Assets 2017: $3,7202017Assets 2018: $20,380Liabilities 2018: $8,171Net Assets 2018: $12,2092018Assets 2019: $30,999Liabilities 2019: $3,052Net Assets 2019: $27,9472019Assets 2020: $40,590Liabilities 2020: $0Net Assets 2020: $40,5902020Assets 2021: $11,141Liabilities 2021: $0Net Assets 2021: $11,1412021Assets 2022: $35,924Liabilities 2022: $0Net Assets 2022: $35,9242022Assets 2023: $18,800Liabilities 2023: $15,216Net Assets 2023: $3,5842023Assets 2024: $47,993Liabilities 2024: $27,387Net Assets 2024: $20,6062024

Highlighted filing

2016

Assets$6,340
Liabilities$12,016
Net Assets-$5,676
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $318,572Expenses 2010: $446,007Net Income 2010: -$127,4352010Revenue 2011: $305,848Expenses 2011: $376,261Net Income 2011: -$70,4132011Revenue 2012: $367,061Expenses 2012: $288,644Net Income 2012: $78,4172012Revenue 2013: $242,348Expenses 2013: $264,435Net Income 2013: -$22,0872013Revenue 2014: $241,126Expenses 2014: $262,224Net Income 2014: -$21,0982014Revenue 2015: $255,933Expenses 2015: $280,710Net Income 2015: -$24,7772015Revenue 2016: $287,806Expenses 2016: $293,899Net Income 2016: -$6,0932016Revenue 2017: $274,067Expenses 2017: $264,959Net Income 2017: $9,1082017Revenue 2018: $261,833Expenses 2018: $253,344Net Income 2018: $8,4892018Revenue 2019: $250,188Expenses 2019: $234,450Net Income 2019: $15,7382019Revenue 2020: $356,180Expenses 2020: $343,537Net Income 2020: $12,6432020Revenue 2021: $193,897Expenses 2021: $223,346Net Income 2021: -$29,4492021Revenue 2022: $182,917Expenses 2022: $158,134Net Income 2022: $24,7832022Revenue 2023: $259,902Expenses 2023: $292,242Net Income 2023: -$32,3402023Revenue 2024: $271,337Expenses 2024: $278,566Net Income 2024: -$7,2292024

Highlighted filing

2016

Revenue$287,806
Expenses$293,899
Net Income-$6,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$287,806
Mission and Program Overview

Mission

The goal is to develop uniform business practices within the stock photography industry, based upon ethical standards,by promoting communication among members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,032$5,195▼ $6,837
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-488$-443▲ $45
Rtn Earn Endowment Incm Other Fnds$2,414$-5,676▼ $8,090
Total Assets$13,129$6,340▼ $6,789
Other Assets Total$1,585$1,588▲ $3
Liabilities
Other Liabilities$10,715$12,016▲ $1,301
Total Liabilities$10,715$12,016▲ $1,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,414$-5,676▼ $8,090
Total Liabilities and Net Assets / Fund Balance$13,129$6,340▼ $6,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,492-
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Geoff CannonPresident
Andy YangVice President
Cathy AronExecutive Director
Candice MurraySecretary
Chris CaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,036
Program Service Revenue
$130,770
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,009
Salaries, Compensation, and Employee Benefits$79,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$73,000
Fees for Services Legal---$25,142
Other Employee Benefits---$6,890
Other Expenses---$6,115
Advertising---$3,534
All Other Expenses---$3,520
Fees for Services Other---$3,413
Office Expenses---$2,400
Travel---$2,371
Insurance---$2,323
Fees for Services Accounting---$1,941
Total Functional Expenses$0$0$0$293,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$7,880
Wells Fargo$5,166
403b Payalbe$250
Leagal Fund Liablitlty$-1,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacathe Digital Media Licensing Asssoc
EIN
13-3193121
Phone
2078288787
Address
2820 S ALMA SCHOOL RD 18 PMB 261, CHANDLER, AZ 85286

Signing Officer

Name
Chris Cary
Title
Treasurer
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Ortho-Data Business Service
Address
1801 Parkcourt PlBldg F 104, Santa Ana, CA 92701-5027
Preparer
Kenneth Stein
Phone
7145437884
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“YR END ADJ = -$1997”

Raw XML Appendix334 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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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010715
IRS990/TotalLiabilitiesEOYAmt012016
IRS990/TotalLiabilitiesGrp/BOYAmt010715
IRS990/TotalLiabilitiesGrp/EOYAmt012016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5676
IRS990/TotalProgramServiceRevenueAmt0130770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287806
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06340
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt02371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACATHE DIGITAL MEDIA LICENSING ASSSOC
ReturnHeader/Filer/BusinessNameControlTxt0PACA
ReturnHeader/Filer/EIN0133193121
ReturnHeader/Filer/PhoneNum02078288787
ReturnHeader/Filer/USAddress/AddressLine1Txt02820 S ALMA SCHOOL RD 18 PMB 261
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ortho-Data Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 Parkcourt PlBldg F 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927015027
ReturnHeader/PreparerPersonGrp/PhoneNum07145437884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH STEIN
ReturnHeader/ReturnTs02017-04-17T13:36:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$6,340
Liabilities
$12,016
Net assets
-$5,676
Revenue
$287,806
Expenses
$293,899
Net income
-$6,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.27$0.21$2.71$2.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$2.60$2.92$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.83$1.58$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.94$2.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.56$3.44$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$2.50$2.34$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$2.62$2.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.04$2.74$2.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$2.88$2.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$2.56$2.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$2.41$2.62$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$2.42$2.64$0.22
2012Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$3.67$2.89$0.78
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$3.06$3.76$0.70
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$3.19$4.46$1.27