Civic Intelligence

Paragon Media

990 • Fiscal year 2014 • EIN 20-1820092

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.PARAGON-MEDIA.ORG
4510 Cherryvale AvenueSoquel, CA 95073

(510) 891-1337

Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,565

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,496

Down $8,246 (-60%) from 2013

Net Assets

Down

-$5,092

Down $15,125 (-151%) from 2013

Liabilities

Up

$10,588

Up $6,879 (+185%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$221,375

Down $93,625 (-30%) from 2013

Expenses

Down

$236,500

Down $80,961 (-26%) from 2013

Net Income

Down

-$15,125

Down $12,664 (-515%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $73,962Liabilities 2010: $4,705Net Assets 2010: $69,2572010Assets 2011: $18,207Liabilities 2011: $5,463Net Assets 2011: $12,7442011Assets 2012: $18,815Liabilities 2012: $6,321Net Assets 2012: $12,4942012Assets 2013: $13,742Liabilities 2013: $3,709Net Assets 2013: $10,0332013Assets 2014: $5,496Liabilities 2014: $10,588Net Assets 2014: -$5,0922014Assets 2015: $6,521Liabilities 2015: $10,389Net Assets 2015: -$3,8682015Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$5,496
Liabilities$10,588
Net Assets-$5,092
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $410,2432010Expenses 2011: $355,9132011Expenses 2012: $251,9252012Revenue 2013: $315,000Expenses 2013: $317,461Net Income 2013: -$2,4612013Revenue 2014: $221,375Expenses 2014: $236,500Net Income 2014: -$15,1252014Revenue 2015: $502,103Expenses 2015: $358,961Net Income 2015: $143,1422015Revenue 2018: $11,544Expenses 2018: $12,854Net Income 2018: -$1,3102018

Highlighted filing

2014

Revenue$221,375
Expenses$236,500
Net Income-$15,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$221,375
Mission and Program Overview

Mission

To produce documentary films, videos and moving pictures that are educational in nature and address critical social and economic issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,360$1,637▼ $6,723
Land, Buildings, and Equipment, Net$2,318$795▼ $1,523
Total Assets$13,742$5,496▼ $8,246
Other Assets Total$3,064$3,064→ $0
Liabilities
Other Liabilities$2,446$7,255▲ $4,809
Accounts Payable and Accrued Expenses$1,263$3,333▲ $2,070
Total Liabilities$3,709$10,588▲ $6,879
Net Assets / Fund Balance
Unrestricted Net Assets$10,033$-5,092▼ $15,125
Total Net Assets Fund Balance$10,033$-5,092▼ $15,125
Total Liabilities and Net Assets / Fund Balance$13,742$5,496▼ $8,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$795$33,246$34,041
Other Assets Org$3,064--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie WelchPresidentFT$65,240$325$65,565
Emily HarrisAssistant EdPT$18,525-$18,525
Ann Skinner-jonesArchivist/asPT$9,475-$9,475

Board Members and Trustees

NameTitle
Amrita SidhuFilm Editor
Tena RubioInvestigativ
Steve MasarPr Consultan
Elizabeth GarsonninVideo Produc
Revenue and Support

Revenue Composition

Contributions and Grants
$221,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,375
Change in Net Assets
$-15,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,538
Salaries, Compensation, and Employee Benefits$101,962
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$93,240--$93,240
Fees for Services Other$17,113$1,111-$18,224
Occupancy$1,465$8,533-$9,998
Payroll Taxes$8,397--$8,397
Travel$6,290$193-$6,483
Insurance$2,543$2,846-$5,389
Fees for Services Accounting$605$4,236-$4,841
Information Technology$1,857$1,110-$2,967
Office Expenses$1,310$1,514-$2,824
Depreciation Depletion$2,571--$2,571
Conferences and Meetings$2,211$11-$2,222
All Other Expenses$976$499-$1,475
Other Expenses$1,072$855-$855
Interest-$532-$532
Other Employee Benefits$325--$325
Advertising$210--$210
Total Functional Expenses$212,157$24,343$0$236,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Checks$4,309
Credit Cards$1,946
Sub Lessors Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The signing officer reviews the 990 prior to filing it. The organization is in the process of developing a system to have the board review the form prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Paragon media's board is to be informed of all and any activities that may constitute a conflict of interest, and if an activity arises there will be discussion and resolution.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the salary of the executive director and must approve any raise in wages.”

Form 990, Page 6, Part VI, Line 15B

“Other employees salaries are determined by the executive director who delivers financial reports to the board of directors for their review.”

Form 990, Page 6, Part VI, Line 19

“All documents relating to these aspects of the organization are to be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paragon Media
EIN
20-1820092
Phone
5108911337
Address
4510 CHERRYVALE AVENUE, SOQUEL, CA 95073

Signing Officer

Name
Stephanie Welch
Title
President
Phone
5108911337
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Welch
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
3

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Beth Attebery
Phone
5106521000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Public policy. Using interviews with noted scientists, authors and thinkers, as well as compelling archive and graphics, the film will help the general public to understand the powerful world of biotechnology and genetics.”

Raw XML Appendix385 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/Desc0GENOMANIA IS A DOCUMENTARY FILM THAT EXPLORES THE HISTORY AND SCIENCE OF THE "CENTURY OF THE GENE," AND THE NEW GROUND-BREAKING DEVELOPMENTS IN MOLECULAR BIOLOGY. AT THE TURN OF THE NEW MILLENNIUM, SCIENTISTS COMPLETED THE FIRST MAP OF THE HUMAN GENOME. THIS LANDMARK PROJECT AND ITS FOLLOW UP PROJECT, ENCODE, GENERATED A GREAT DEAL OF EXCITEMENT WITH THEIR SURPRISING RESULTS. SCIENTISTS DISCOVERED A GREAT DEAL OF COMPLEXITY THAT THEY DID NOT ANTICIPATE, AND WERE FACED WITH FUNDAMENTAL QUESTIONS ABOUT THEIR ASSUMPTIONS OF HOW BIOLOGICAL SYSTEMS OPERATE; PARTICULARLY THE CONCEPT OF THE GENE AS A DISCREET HEREDITARY UNIT. GENOMANIA EXPLORES WHAT THE FUTURE HOLDS FOR MOLECULAR BIOLOGY, AND THE INFLUENCE THAT THE CONCEPT OF THE GENE HAS HAD ON POPULAR CULTURE AND PUBLIC POLICY. USING INTERVIEWS WITH NOTED SCIENTISTS, AUTHORS AND THINKERS, AS WELL AS COMPELLING ARCHIVE AND GRAPHICS, THE FILM WILL HELP THE GENERAL PUBLIC TO UNDERSTAND THE POWERFUL WORLD OF BIOTECHNOLOGY AND GENETICS.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299400
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04309
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUB LESSORS DEPOSIT
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03064
IRS990ScheduleD/TotalLiabilityAmt07255
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC POLICY. USING INTERVIEWS WITH NOTED SCIENTISTS, AUTHORS AND THINKERS, AS WELL AS COMPELLING ARCHIVE AND GRAPHICS, THE FILM WILL HELP THE GENERAL PUBLIC TO UNDERSTAND THE POWERFUL WORLD OF BIOTECHNOLOGY AND GENETICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SIGNING OFFICER REVIEWS THE 990 PRIOR TO FILING IT. THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A SYSTEM TO HAVE THE BOARD REVIEW THE FORM PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARAGON MEDIA'S BOARD IS TO BE INFORMED OF ALL AND ANY ACTIVITIES THAT MAY CONSTITUTE A CONFLICT OF INTEREST, AND IF AN ACTIVITY ARISES THERE WILL BE DISCUSSION AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR AND MUST APPROVE ANY RAISE IN WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EMPLOYEES SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR WHO DELIVERS FINANCIAL REPORTS TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS RELATING TO THESE ASPECTS OF THE ORGANIZATION ARE TO BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212157
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05496
IRS990/TravelGrp/ManagementAndGeneralAmt0193
IRS990/TravelGrp/ProgramServicesAmt06290
IRS990/TravelGrp/TotalAmt06483
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IRS990/USAddress/ZIPCd095073
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PARAGON-MEDIA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05108911337
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAGON MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0201820092
ReturnHeader/Filer/PhoneNum05108911337
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943194056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HENRY LEVY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05940 COLLEGE AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946181385
ReturnHeader/PreparerPersonGrp/PhoneNum05106521000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH ATTEBERY
ReturnHeader/ReturnTs02015-11-16T16:42:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,496
Liabilities
$10,588
Net assets
-$5,092
Revenue
$221,375
Expenses
$236,500
Net income
-$15,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.04$5.02$3.59$1.43
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.05$2.21$2.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$3.15$3.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.12$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$4.10