Civic Intelligence

Paca Digital Media Licensing Association Inc

990 • Fiscal year 2019 • EIN 13-3193121

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

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

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$45,187

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-4.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$30,999

Up $10,619 (+52%) from 2018

Net Assets

Up

$27,947

Up $15,738 (+129%) from 2018

Liabilities

Down

$3,052

Down $5,119 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Down

$250,188

Down $11,645 (-4.4%) from 2018

Expenses

Down

$234,450

Down $18,894 (-7.5%) from 2018

Net Income

Up

$15,738

Up $7,249 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$30,999
Liabilities$3,052
Net Assets$27,947
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$250,188
Expenses$234,450
Net Income$15,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.0
Gross Receipts
$250,188
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$18,349$29,089▲ $10,740
Rtn Earn Endowment Incm Other Fnds$12,209$27,947▲ $15,738
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-$0-
Accounts Receivable$-442$-442→ $0
Total Assets$20,380$30,999▲ $10,619
Other Assets Total$2,473$2,352▼ $121
Liabilities
Other Liabilities$8,171$3,052▼ $5,119
Total Liabilities$8,171$3,052▼ $5,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,209$27,947▲ $15,738
Total Liabilities and Net Assets / Fund Balance$20,380$30,999▲ $10,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,492-
Other Assets Org$2,352--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy AronExecutive DirectorFT$45,187$45,187

Board Members and Trustees

NameTitle
Geoff CannonPresident
Leslie HughesVice President
Candice MurraySecretary
Chris CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,003
Program Service Revenue
$121,185
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,610
Salaries, Compensation, and Employee Benefits$49,840
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---$45,187
Fees for Services Legal---$22,500
Fees for Services Other---$10,518
Other Employee Benefits---$4,653
Insurance---$2,245
Office Expenses---$1,844
Fees for Services Accounting---$1,740
All Other Expenses---$1,490
Other Expenses---$1,405
Total Functional Expenses$0$0$0$234,450
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
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
403b Payalbe$75
Leagal Fund Liablitlty$-1,280
Credit Card Balances$-3,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-04-08
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
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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/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02820 S ALMA SCHOOL RD 18 PMB 261
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085286
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
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/PreparerFirmEIN0330992498
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/ReturnTs02020-04-08T12:16:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,999
Liabilities
$3,052
Net assets
$27,947
Revenue
$250,188
Expenses
$234,450
Net income
$15,738
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