Civic Intelligence

Paragon Media

990 • Fiscal year 2015 • EIN 20-1820092

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

Organization ProfileN/A
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

1.59x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$15,106

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,521

Up $1,025 (+19%) from 2014

Net Assets

Up

-$3,868

Up $1,224 (+24%) from 2014

Liabilities

Down

$10,389

Down $199 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin84th percentile

Revenue

Up

$502,103

Up $280,728 (+127%) from 2014

Expenses

Up

$358,961

Up $122,461 (+52%) from 2014

Net Income

Up

$143,142

Up $158,267 (+1046%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$6,521
Liabilities$10,389
Net Assets-$3,868
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$502,103
Expenses$358,961
Net Income$143,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$502,103
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795$2,320▲ $1,525
Cash and Non-Interest-Bearing Accounts$1,637$1,637→ $0
Total Assets$5,496$6,521▲ $1,025
Other Assets Total$3,064$2,564▼ $500
Liabilities
Other Liabilities$7,255$9,389▲ $2,134
Accounts Payable and Accrued Expenses$3,333$1,000▼ $2,333
Total Liabilities$10,588$10,389▼ $199
Net Assets / Fund Balance
Unrestricted Net Assets$-5,092$-3,868▲ $1,224
Total Net Assets Fund Balance$-5,092$-3,868▲ $1,224
Total Liabilities and Net Assets / Fund Balance$5,496$6,521▲ $1,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,320$30,675$32,995
Other Assets Org$-500--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie WelchPresidentFT$15,106$15,106
Emily HarrisAssistant EditorPT$11,555$11,555
Ann Skinner-jonesArchivist/assistantPT$8,915$8,915

Board Members and Trustees

NameTitle
Amrita SidhuFilm Editor
Steve MasarPr Consultant
Elizabeth GarsonninVideo Producer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$502,103
Change in Net Assets
$143,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,082
Salaries, Compensation, and Employee Benefits$102,879
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$95,575$0$0$95,575
Fees for Services Other$31,681$0$0$31,681
Occupancy$8,275$0$0$8,275
Payroll Taxes$7,079$0$0$7,079
Fees for Services Accounting$5,175$0$0$5,175
Insurance$3,730$0$0$3,730
Office Expenses$2,959$0$0$2,959
Other Expenses$2,391$0$0$2,391
Conferences and Meetings$1,318$0$0$1,318
Fees for Services Legal$1,150$0$0$1,150
Advertising$796$0$0$796
Information Technology$698$0$0$698
Travel$588$0$0$588
Interest$543$0$0$543
Other Employee Benefits$225$0$0$225
Total Functional Expenses$358,961$0$0$358,961
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
Payroll Tax$7,969
Due to Director$1,446
Fringe$150
Bankcard$-176
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
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
2016-08-14
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
Volunteers
0

Preparer

Firm
Gamble Tax & Notary
Address
2945 MADERA AVE, OAKLAND, CA 94619
Preparer
Dinese Gamble
Phone
5105363464
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“First accomplishment, public policy using interviews with noted scientists, authors and thinkers, as well as compelling archive amd graphics. The films will help the general public to understand the powerful world of biotechnology and genetics.”

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15B

“Compensation process for officers other employees salaries are determined by the executive director who delivers financial reprots to the board of director for their review.”

Pt VI, Line 19

“Governing document disclosure explanation. All documents relating to these aspects of the organization are to be made avalible to the public upon request.”

Pt VI, Line 15A

“Compenasation process for top official. The board of directors determines the salary of the executivee director and must approve any raise in wages.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE SIGNING OFFICER REVIEWS THE 990 PRIOR TO FILING IT. THE ORGANIZAION IS IN THE PROCESS OF DEVELOPING A SYSTEM TO HAVE THE BOARD REVIEW THE FORM PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORECEMENT OF CONFLICTS POLICY PARAGAON MEDIA'S BOARD IS TO BE INFORMED OF ALL AND ANY ACTIVITIES THAT MAY CONSTITUTE A CONFLICT OF INTEREST, AND OF AN ACTIVITY ARISES THERE WILL BE DISCUSSION AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS OTHER EMPLOYEES SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR WHO DELIVERS FINANCIAL REPROTS TO THE BOARD OF DIRECTOR FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENT DISCLOSURE EXPLANATION. ALL DOCUMENTS RELATING TO THESE ASPECTS OF THE ORGANIZATION ARE TO BE MADE AVALIBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENASATION PROCESS FOR TOP OFFICIAL. THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVEE DIRECTOR AND MUST APPROVE ANY RAISE IN WAGES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,521
Liabilities
$10,389
Net assets
-$3,868
Revenue
$502,103
Expenses
$358,961
Net income
$143,142
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