Civic Intelligence

Creative Filmmakers Association Laura Paglin

990 • Fiscal year 2014 • EIN 34-1694837

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

3382 Dellwood RdCleveland, OH 44118

(216) 321-3280

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$38,481

Down $2,043 (-5.0%) from 2013

Net Assets

Down

$33,481

Down $2,043 (-5.8%) from 2013

Liabilities

Flat

$5,000

Flat from 2013

Revenue

Down

$46,693

Down $8,288 (-15%) from 2013

Expenses

Up

$48,736

Up $5,747 (+13%) from 2013

Net Income

Down

-$2,043

Down $14,035 (-117%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $13,908Liabilities 2010: $0Net Assets 2010: $13,9082010Assets 2011: $6,852Liabilities 2011: $10,000Net Assets 2011: -$3,1482011Assets 2012: $28,526Liabilities 2012: $5,000Net Assets 2012: $23,5262012Assets 2013: $40,524Liabilities 2013: $5,000Net Assets 2013: $35,5242013Assets 2014: $38,481Liabilities 2014: $5,000Net Assets 2014: $33,4812014Assets 2015: $26,036Liabilities 2015: $20,000Net Assets 2015: $6,0362015Assets 2016: $34,551Liabilities 2016: $20,000Net Assets 2016: $14,5512016Assets 2017: $20,537Liabilities 2017: $10,000Net Assets 2017: $10,5372017Assets 2018: $22,738Liabilities 2018: $10,000Net Assets 2018: $12,7382018Assets 2019: $66,631Liabilities 2019: $10,000Net Assets 2019: $56,6312019Assets 2020: $171,792Liabilities 2020: $10,000Net Assets 2020: $161,7922020Assets 2021: $219,663Net Assets 2021: $219,6632021Assets 2022: $255,200Net Assets 2022: $255,2002022Assets 2023: $273,369Net Assets 2023: $273,3692023Assets 2024: $261,114Liabilities 2024: $0Net Assets 2024: $261,1142024Assets 2025: $223,508Liabilities 2025: $0Net Assets 2025: $223,5082025

Highlighted filing

2014

Assets$38,481
Liabilities$5,000
Net Assets$33,481

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $53,5432010Expenses 2011: $27,9242011Expenses 2012: $33,3902012Revenue 2013: $54,981Expenses 2013: $42,989Net Income 2013: $11,9922013Revenue 2014: $46,693Expenses 2014: $48,736Net Income 2014: -$2,0432014Revenue 2015: $22,837Expenses 2015: $50,282Net Income 2015: -$27,4452015Revenue 2016: $42,596Expenses 2016: $34,081Net Income 2016: $8,5152016Revenue 2017: $6,973Expenses 2017: $10,986Net Income 2017: -$4,0132017Revenue 2018: $19,622Expenses 2018: $17,421Net Income 2018: $2,2012018Revenue 2019: $74,271Expenses 2019: $30,378Net Income 2019: $43,8932019Revenue 2020: $137,823Expenses 2020: $32,662Net Income 2020: $105,1612020Revenue 2021: $106,180Expenses 2021: $48,309Net Income 2021: $57,8712021Revenue 2022: $92,878Expenses 2022: $91,168Net Income 2022: $1,7102022Revenue 2023: $58,559Expenses 2023: $40,390Net Income 2023: $18,1692023Revenue 2024: $63,190Expenses 2024: $75,445Net Income 2024: -$12,2552024Revenue 2025: $74,834Expenses 2025: $112,440Net Income 2025: -$37,6062025

Highlighted filing

2014

Revenue$46,693
Expenses$48,736
Net Income-$2,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$46,693
Mission and Program Overview

Mission

Mission statement: creative filmmakers association (cfa) was incorporated in 1992 as a nonprofit 501.c.3 production company dedicated to producing thoughtful and provocative media. Cfa's productions have aired on public television and national cable, and have been distributed internationally to the educational market and shown theatrically in the us and canada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,524$38,481▼ $2,043
Loans From Officers Directors$5,000$5,000→ $0
Total Assets$40,524$38,481▼ $2,043
Liabilities
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,524$33,481▼ $2,043
Total Net Assets Fund Balance$35,524$33,481▼ $2,043
Total Liabilities and Net Assets / Fund Balance$40,524$38,481▼ $2,043
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan ArmbrechtPresident
Jocelyn ChangBoard Member
Marcia MauterBoard Member
Robert BanksBoard Member
Laura PaglinExec Direct
Jordan DavisSecretary
Patricia NoonanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,332
Investment Income
$0
Other Revenue
$361
Change in Net Assets
$-2,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,897--$21,897
Fees for Services Legal$13,608--$13,608
Travel$8,884--$8,884
Office Expenses$3,000$1,297-$4,297
Occupancy$50--$50
Total Functional Expenses$47,439$1,297$0$48,736
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$5,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Before filing the 990 the director receives a copy of the return for review.

Form 990, Page 6, Part VI, Line 19

The organization policy and governing documents are available upon a request to the board of directors.

Filing and Contact Details

Filer

Filer Name
Creative Filmmakers Association
EIN
34-1694837
Phone
2163213280
Address
3382 DELLWOOD RD, CLEVELAND, OH 44118

Signing Officer

Name
Laura Paglin
Title
Director
Phone
2163213280
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Paglin
Formed
1992
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
David L Polk & Company
Address
23240 CHAGRIN BLVD STE 100, BEACHWOOD, OH 44122-5454
Preparer
David L Polk
Phone
2162922661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission statement: creative filmmakers association (cfa) was incorporated in 1992 as a nonprofit 501.c.3 production company dedicated to producing thoughtful and provocative media. Cfa's productions have aired on public television and national cable, and have been distributed internationally to the educational market and shown theatrically in the us and canada.

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

All other general and administrative functions

Form 990, Part IX, Line 11G

Production assistant 1,750 0 0 editing 8,305 0 0 consultation 250 0 0 security 100 0 0 camera 4,095 0 0 music 3,500 0 0 grip 1,100 0 0 transcription 645 0 0 photography 277 0 0 grant writing 1,875 0 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT: CREATIVE FILMMAKERS ASSOCIATION (CFA) WAS INCORPORATED IN 1992 AS A NONPROFIT 501.C.3 PRODUCTION COMPANY DEDICATED TO PRODUCING THOUGHTFUL AND PROVOCATIVE MEDIA. CFA'S PRODUCTIONS HAVE AIRED ON PUBLIC TELEVISION AND NATIONAL CABLE, AND HAVE BEEN DISTRIBUTED INTERNATIONALLY TO THE EDUCATIONAL MARKET AND SHOWN THEATRICALLY IN THE US AND CANADA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER GENERAL AND ADMINISTRATIVE FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE FILING THE 990 THE DIRECTOR RECEIVES A COPY OF THE RETURN FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON A REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION ASSISTANT 1,750 0 0 EDITING 8,305 0 0 CONSULTATION 250 0 0 SECURITY 100 0 0 CAMERA 4,095 0 0 MUSIC 3,500 0 0 GRIP 1,100 0 0 TRANSCRIPTION 645 0 0 PHOTOGRAPHY 277 0 0 GRANT WRITING 1,875 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040524
IRS990/TotalAssetsEOYAmt038481
IRS990/TotalAssetsGrp/BOYAmt040524
IRS990/TotalAssetsGrp/EOYAmt038481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047439
IRS990/TotalFunctionalExpensesGrp/TotalAmt048736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033481
IRS990/TotalOtherProgSrvcExpenseAmt037384
IRS990/TotalProgramServiceExpensesAmt047439
IRS990/TotalProgramServiceRevenueAmt046332
IRS990/TotalRevenueGrp/ExclusionAmt046332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038481
IRS990/TravelGrp/ProgramServicesAmt08884
IRS990/TravelGrp/TotalAmt08884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03382 DELLWOOD ROAD
IRS990/USAddress/CityNm0CLEVELAND HEIGHTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CREATIVEFILMMAKERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PAGLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163213280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE FILMMAKERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0341694837
ReturnHeader/Filer/PhoneNum02163213280
ReturnHeader/Filer/USAddress/AddressLine1Txt03382 DELLWOOD RD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341637760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L POLK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023240 CHAGRIN BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225454
ReturnHeader/PreparerPersonGrp/PhoneNum02162922661
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L POLK
ReturnHeader/ReturnTs02015-11-02T12:03:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.75$1.12$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.63$0.75$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.59$0.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.06$0.48$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$1.38$0.33$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.10$0.57$0.74$0.30$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.10$0.13$0.20$0.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$0.07$0.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.15$0.43$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.23$0.50$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.47$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.55$0.43$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.54