Civic Intelligence

Film Dayton Inc

EIN 26-3676429 • 501(c)3 • Dayton, OH

Profile

The purpose for which the corporation is formed is to promote the increased production of film, television, video and other types of visual media in the dayton, oh area by marketing the dayton area as a filming location as well as by supporting local film makers in professional development, raising the profile of the dayton area, advancing educational opportunities and furthering the creative and economic redevelopment of the dayton area through programs such as the film screenings and the film dayton festival.

22 East Fifth StDayton, OH 45402

www.filmdayton.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-125%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-51%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$24,598

Down $25,117 (-51%) from 2015

Liabilities

Up

$7,770

Up $7,770 from 2015

Net Assets

Down

$16,828

Down $32,887 (-66%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$26,248

Down $19,790 (-43%) from 2015

Expenses

Down

$59,135

Down $332 (-0.6%) from 2015

Net Income

Down

-$32,887

Down $19,458 (-145%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $53,340Liabilities 2013: $0Net Assets 2013: $53,3402013Assets 2014: $63,144Liabilities 2014: $0Net Assets 2014: $63,1442014Assets 2015: $49,715Liabilities 2015: $0Net Assets 2015: $49,7152015Assets 2016: $24,598Liabilities 2016: $7,770Net Assets 2016: $16,8282016

Highlighted filing

2016

Assets$24,598
Liabilities$7,770
Net Assets$16,828
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $91,720Expenses 2013: $62,800Net Income 2013: $28,9202013Revenue 2014: $60,566Expenses 2014: $50,762Net Income 2014: $9,8042014Revenue 2015: $46,038Expenses 2015: $59,467Net Income 2015: -$13,4292015Revenue 2016: $26,248Expenses 2016: $59,135Net Income 2016: -$32,8872016

Highlighted filing

2016

Revenue$26,248
Expenses$59,135
Net Income-$32,887
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$24,598
Liabilities
$7,770
Net assets
$16,828
Revenue
$26,248
Expenses
$59,135
Net income
-$32,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$24.6$7.77$16.8$26.2$59.1$32.9
2015Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$46.0$59.5$13.4
2014Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$60.6$50.8$9.80
2013Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$91.7$62.8$28.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$26,248
Mission and Program Overview

Mission

The purpose for which the corporation is formed is to promote the increased production of film, television, video and other types of visual media in the dayton, oh area by marketing the dayton area as a filming location as well as by supporting local film makers in professional development, raising the profile of the dayton area, advancing educational opportunities and furthering the creative and economic redevelopment of the dayton area through programs such as the film screenings and the film dayton festival.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL OUTREACH - TO BRING LEADERS IN THE FIELD TO OUR LOCAL FILMMAKERS TO PROVIDE CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT. OUTREACH FOCUS TO ADOLESCENT, HIGH SCHOOL, COLLEGE AND ADULT STUDENTS TO EXPAND THEIR INTERESTS AND TALENTS.$0$5,500
FILM FESTIVAL - FEATURES FILMS MADE BY DAYTON AREA FILMMAKERS, OR FILMS THAT WERE MADE IN THE REGION, IN AN EFFORT TO HIGHLIGHT THIS WORK AND BRING IT TO A LARGER LOCAL AUDIENCE.$0$5,224
ECONOMIC DEVELOPMENT - TO MARKET THE DAYTON REGION AS AN AREA FOR POTENTIAL PRODUCTION OPPORTUNITIES LEADING TO JOBS AND ECONOMIC INVESTMENT.$0$762
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GRIGSBYExecutive DirectorPT$36,667-$36,667
SHAUNN BAKERPresidentPT$0--
KARRI O'REILLYDirector-$0--
DAVID TEMMESFELDSecretary-$0--
LYRIC RILLERADirector-$0--
SHAUN YUDirector-$0--
KEITH KLEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Film Dayton Inc
EIN
26-3676429
Phone
9375540031
Address
22 EAST FIFTH ST, DAYTON, OH 45402

Signing Officer

Name
Shaunn Baker
Title
Officer
Phone
9375540031
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Pohlman & Talmage Cpas Inc
Address
3445 SOUTH DIXIE DRIVE SUITE 200, DAYTON, OH 45439
Preparer
Debra Jacobs
Phone
9372973735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 23.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: film festival program expenses. Amount: 5224. Description: film connections program expenses. Amount: 511. Description: workshop program expenses. Amount: 5751. Description: operating expenses. Amount: 9968. Total to form 990-ez, line 16: 21454.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: payroll tax refund receivable. Beg. Of year amount: 17751. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liability. Beg. Of year amount: 0. End of year amount: 7770.”

Raw XML Appendix212 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL OUTREACH - TO BRING LEADERS IN THE FIELD TO OUR LOCAL FILMMAKERS TO PROVIDE CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT. OUTREACH FOCUS TO ADOLESCENT, HIGH SCHOOL, COLLEGE AND ADULT STUDENTS TO EXPAND THEIR INTERESTS AND TALENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ECONOMIC DEVELOPMENT - TO MARKET THE DAYTON REGION AS AN AREA FOR POTENTIAL PRODUCTION OPPORTUNITIES LEADING TO JOBS AND ECONOMIC INVESTMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILM FESTIVAL PROGRAM EXPENSES. AMOUNT: 5224. DESCRIPTION: FILM CONNECTIONS PROGRAM EXPENSES. AMOUNT: 511. DESCRIPTION: WORKSHOP PROGRAM EXPENSES. AMOUNT: 5751. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 9968. TOTAL TO FORM 990-EZ, LINE 16: 21454.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/PhoneNum09375540031
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ReturnHeader/FilingSecurityInformation/IPTm010:54:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 SOUTH DIXIE DRIVE SUITE 200
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA JACOBS
ReturnHeader/ReturnTs02017-11-15T08:50:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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