Civic Intelligence

Akron Creative Inc.

990 • Fiscal year 2017 • EIN 26-0855272

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NIGHTLIGHTCINEMA.COM
30 N High StreetAkron, OH 44308

(330) 252-5782

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$272,453

Up $47,802 (+21%) from 2016

Net Assets

Up

$260,049

Up $49,265 (+23%) from 2016

Liabilities

Down

$12,404

Down $1,463 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$308,520

Up $43,514 (+16%) from 2016

Expenses

Up

$259,255

Up $47,530 (+22%) from 2016

Net Income

Down

$49,265

Down $4,016 (-7.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $170,967Liabilities 2015: $13,464Net Assets 2015: $157,5032015Assets 2016: $224,651Liabilities 2016: $13,867Net Assets 2016: $210,7842016Assets 2017: $272,453Liabilities 2017: $12,404Net Assets 2017: $260,0492017Assets 2021: $469,917Liabilities 2021: $6,112Net Assets 2021: $463,8052021Assets 2022: $426,817Liabilities 2022: $1,214Net Assets 2022: $425,6032022Assets 2023: $437,748Liabilities 2023: $47,916Net Assets 2023: $389,8322023Assets 2024: $648,313Liabilities 2024: $24,341Net Assets 2024: $623,9722024

Highlighted filing

2017

Assets$272,453
Liabilities$12,404
Net Assets$260,049
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $244,923Expenses 2015: $199,644Net Income 2015: $45,2792015Revenue 2016: $265,006Expenses 2016: $211,725Net Income 2016: $53,2812016Revenue 2017: $308,520Expenses 2017: $259,255Net Income 2017: $49,2652017Revenue 2021: $455,134Expenses 2021: $336,123Net Income 2021: $119,0112021Revenue 2022: $352,903Expenses 2022: $391,105Net Income 2022: -$38,2022022Revenue 2023: $462,187Expenses 2023: $497,958Net Income 2023: -$35,7712023Revenue 2024: $793,291Expenses 2024: $552,798Net Income 2024: $240,4932024

Highlighted filing

2017

Revenue$308,520
Expenses$259,255
Net Income$49,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$334,080
Mission and Program Overview

Mission

To advance cinema and community in tandem through the exhibitions of foreign, art, and independent films; and to serve cinema culture and the community discourse around it.

The nightlight's mission is to advance cinema and community in tandem. This is accomplished through the exhibition of foreign films, independently produced films, and art films which would not otherwise be available to the community through commercial outlets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,956$195,913▲ $44,957
Cash and Non-Interest-Bearing Accounts$66,535$67,483▲ $948
Inventories for Sale or Use$7,160$7,160→ $0
Accounts Receivable-$1,897-
Total Assets$224,651$272,453▲ $47,802
Liabilities
Accounts Payable and Accrued Expenses$13,867$12,404▼ $1,463
Total Liabilities$13,867$12,404▼ $1,463
Net Assets / Fund Balance
Unrestricted Net Assets$210,784$260,049▲ $49,265
Total Net Assets Fund Balance$210,784$260,049▲ $49,265
Total Liabilities and Net Assets / Fund Balance$224,651$272,453▲ $47,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,065$18,051$156,116
Leasehold Improvements$57,848$7,817$65,665
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kurtiss HareExe DirectorFT$28,557$28,557
Eugene WeaverExecutive DiFT$19,534$19,534
Brittany DobishArtistic DirectorFT$14,942$14,942

Board Members and Trustees

NameTitle
Matthew WachterBoard Chair
Albert D MelfoTrustee
Chris YuhaszTrustee
Cory SheldonTrustee
Eric WassermanTrustee
Jerilynn FergusonTrustee
Jim CrutchfieldTrustee
Michael MckeonTrustee
Mindy MarsdenTrustee
Miriam BennettTrustee
Richard HoneckTrustee
Stephen FelixTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$118,917
Program Service Revenue
$164,365
Investment Income
$0
Other Revenue
$25,238
All Other Contributions
$102,365
Change in Net Assets
$49,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,227
Salaries, Compensation, and Employee Benefits$115,028
Total Fundraising Expense$572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,123$18,910-$63,033
Royalties$50,376--$50,376
Other Salaries and Wages$29,865$12,799-$42,664
Occupancy$25,967$4,583-$30,550
Office Expenses$14,187$8,318$572$23,077
Payroll Taxes$6,532$2,799-$9,331
Advertising$6,988--$6,988
Insurance$4,612$814-$5,426
Depreciation Depletion$2,678$473-$3,151
Other Expenses$1,976$349-$2,325
Information Technology$772$1,417-$2,189
All Other Expenses$700$246-$946
Conferences and Meetings$38$27-$65
Total Functional Expenses$206,473$52,210$572$259,255
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“A copy of the 990 is distributed to board members for their review prior to filing.”

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

“Conflicts of interest are reviewed on a per transaction basis at each finance committee meeting, which are held every other month.”

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

“An outside consultant provided the organization with a market based recommended compensation level for the executive and artistic directors. However, because the recommended compensation level was outside budgeted expenditure, the trustees voted on and approved a lower level.”

Form 990, Page 6, Part VI, Line 19

“Requests for documents are made public upon request.”

Filing and Contact Details

Filer

Filer Name
Akron Creative Inc
EIN
26-0855272
Phone
3302525782
Address
30 N HIGH STREET, AKRON, OH 44308
Doing Business As
The Nightlight Cinema

Signing Officer

Name
Andrew Richards
Title
Treasurer
Phone
3302525782
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Dobish
Formed
2007
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
12

Preparer

Firm
Crum & Company
Address
525 N CLEVELAND MASSILLON RD STE 10, AKRON, OH 44333-3332
Preparer
Kevin K Crum
Phone
3308671222
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IRS990/PrincipalOfficerNm0BRITTANY DOBISH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1THEATER RENTAL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117949
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt050376
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118917
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177836
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED ON A PER TRANSACTION BASIS AT EACH FINANCE COMMITTEE MEETING, WHICH ARE HELD EVERY OTHER MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OUTSIDE CONSULTANT PROVIDED THE ORGANIZATION WITH A MARKET BASED RECOMMENDED COMPENSATION LEVEL FOR THE EXECUTIVE AND ARTISTIC DIRECTORS. HOWEVER, BECAUSE THE RECOMMENDED COMPENSATION LEVEL WAS OUTSIDE BUDGETED EXPENDITURE, THE TRUSTEES VOTED ON AND APPROVED A LOWER LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR DOCUMENTS ARE MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0259255
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt012404
IRS990/TotalLiabilitiesGrp/BOYAmt013867
IRS990/TotalLiabilitiesGrp/EOYAmt012404

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,453
Liabilities
$12,404
Net assets
$260,049
Revenue
$308,520
Expenses
$259,255
Net income
$49,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.24$6.24$7.93$5.53$2.40
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.48$3.90$4.62$4.98$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$3.53$3.91$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.06$4.64$4.55$3.36$1.19
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.12$2.60$3.09$2.59$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$2.65$2.12$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$2.45$2.00$0.45