Civic Intelligence

Greater Cleveland Media Development Corporation

990 • Fiscal year 2015 • EIN 34-1884733

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.CLEVELANDFILM.COM
1333 Lakeside Avenue EastCleveland, OH 44114

(216) 623-3910

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$246,402

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$224,927

Down $78,304 (-26%) from 2014

Net Assets

Down

$109,471

Down $45,168 (-29%) from 2014

Liabilities

Down

$115,456

Down $33,136 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$802,954

Up $185,534 (+30%) from 2014

Expenses

Up

$848,122

Up $187,381 (+28%) from 2014

Net Income

Down

-$45,168

Down $1,847 (-4.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $203,182Liabilities 2010: $99,843Net Assets 2010: $103,3392010Assets 2011: $196,736Liabilities 2011: $153,467Net Assets 2011: $43,2692011Assets 2012: $218,751Liabilities 2012: $177,040Net Assets 2012: $41,7112012Assets 2013: $366,102Liabilities 2013: $168,142Net Assets 2013: $197,9602013Assets 2014: $303,231Liabilities 2014: $148,592Net Assets 2014: $154,6392014Assets 2015: $224,927Liabilities 2015: $115,456Net Assets 2015: $109,4712015Assets 2016: $239,489Liabilities 2016: $244,707Net Assets 2016: -$5,2182016Assets 2017: $73,806Liabilities 2017: $221,369Net Assets 2017: -$147,5632017Assets 2018: $270,047Liabilities 2018: $188,593Net Assets 2018: $81,4542018Assets 2019: $174,443Liabilities 2019: $97,373Net Assets 2019: $77,0702019Assets 2020: $309,164Liabilities 2020: $175,429Net Assets 2020: $133,7352020Assets 2021: $519,604Liabilities 2021: $165,926Net Assets 2021: $353,6782021Assets 2022: $1,083,741Liabilities 2022: $685,773Net Assets 2022: $397,9682022Assets 2023: $715,453Liabilities 2023: $664,801Net Assets 2023: $50,6522023Assets 2024: $892,041Liabilities 2024: $655,558Net Assets 2024: $236,4832024

Highlighted filing

2015

Assets$224,927
Liabilities$115,456
Net Assets$109,471
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $498,7912010Expenses 2011: $617,5582011Expenses 2012: $572,2222012Revenue 2013: $867,028Expenses 2013: $710,777Net Income 2013: $156,2512013Revenue 2014: $617,420Expenses 2014: $660,741Net Income 2014: -$43,3212014Revenue 2015: $802,954Expenses 2015: $848,122Net Income 2015: -$45,1682015Revenue 2016: $885,320Expenses 2016: $1,000,009Net Income 2016: -$114,6892016Revenue 2017: $753,961Expenses 2017: $896,306Net Income 2017: -$142,3452017Revenue 2018: $1,046,218Expenses 2018: $817,201Net Income 2018: $229,0172018Revenue 2019: $762,379Expenses 2019: $766,763Net Income 2019: -$4,3842019Revenue 2020: $742,990Expenses 2020: $686,325Net Income 2020: $56,6652020Revenue 2021: $741,943Expenses 2021: $522,000Net Income 2021: $219,9432021Revenue 2022: $889,604Expenses 2022: $845,314Net Income 2022: $44,2902022Revenue 2023: $662,379Expenses 2023: $1,009,695Net Income 2023: -$347,3162023Revenue 2024: $1,145,507Expenses 2024: $959,676Net Income 2024: $185,8312024

Highlighted filing

2015

Revenue$802,954
Expenses$848,122
Net Income-$45,168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,032,609
Mission and Program Overview

Mission

To promote the increase of media production in northeast ohio using effective strategies for attraction and workforce development including building an artistic infrastructure through film, achieve increased economic development in northeast ohio by using the artistic and culturally enriching activities of film and other media production to strengthen the workforce, support the media production industry and attract media production to the region.

Promote the increase of media and film production in northeast ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,804$128,968▼ $12,836
Pledges and Grants Receivable$73,656$27,280▼ $46,376
Prepaid Expenses and Deferred Charges$17,413$18,321▲ $908
Land, Buildings, and Equipment, Net$1,608$4,525▲ $2,917
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$303,231$224,927▼ $78,304
Other Assets Total$68,750$45,833▼ $22,917
Liabilities
Accounts Payable and Accrued Expenses$116,271$90,785▼ $25,486
Mortgage Notes Payable Secured by Investment Property$29,671$24,671▼ $5,000
Deferred Revenue$2,650$0▼ $2,650
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$148,592$115,456▼ $33,136
Net Assets / Fund Balance
Unrestricted Net Assets$125,639$109,471▼ $16,168
Temporarily Rstr Net Assets$29,000$0▼ $29,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$154,639$109,471▼ $45,168
Total Liabilities and Net Assets / Fund Balance$303,231$224,927▼ $78,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,525$412$4,937
Other Land Buildings-$0-
Other Assets Org$45,833--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan SchwarzPresidentFT$197,816$48,586$246,402

Board Members and Trustees

NameTitle
Michael JeansChair, Board of Directors
Robert FallsVice Chair, Board of Directors
Annette ZappalaDirector
Brent BuckleyDirector
Carl GrassiDirector
David GilbertDirector
Frederick DisantoDirector
Gigi KatesDirector
Heath MonesmithDirector
James DonchessDirector
Jennifer DeutschDirector
Lisa MullinDirector
Matthew RevilleDirector
Richard ClarkDirector
Robert BryanDirector
Rufus HeardDirector
Sarah MelamedDirector
Sid GoodDirector
Steve FeldmanDirector
Terrence FergusDirector
Terry StewartDirector
Tim BirchDirector
Tracy AndersonDirector
Vipin GuptaDirector
Dennis RocheSecretary
Joseph IafigliolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-91,632
All Other Contributions
$359,586
Change in Net Assets
$-45,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,954
Revenue Not Reported on Form 990
$52,521
Total Revenue per Audited Statements
$855,475
Total Revenue per Form 990
$802,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,468
Other Expenses$324,654
Total Fundraising Expense$38,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$221,762$12,320$12,320$246,402
Other Salaries and Wages$144,946$8,053$8,052$161,051
Other Employee Benefits$79,630$4,424$4,424$88,478
Travel$68,567$3,809$3,809$76,185
Occupancy$40,066$2,226$2,226$44,518
Fees for Services Lobbying$44,000--$44,000
Payroll Taxes$24,783$1,377$1,377$27,537
Depreciation Depletion$22,443$1,247$1,247$24,937
Fees for Services Other$18,492--$18,492
All Other Expenses$15,906$883$883$17,672
Fees for Services Accounting-$14,735-$14,735
Other Expenses$11,006$612$612$12,230
Advertising$8,599$478$478$9,555
Office Expenses$8,531$474$474$9,479
Conferences and Meetings$6,532$363$363$7,258
Interest$748$42$42$832
Total Functional Expenses$756,296$53,281$38,545$848,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$900,643
Expenses per Audited Statements$848,122
Total Expenses per Form 990$848,122
Expenses Not Reported on Form 990$52,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$229,655
Fundraising Gross Income$138,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RTT Red Carpet$179,848$99,848$78,161$21,687
Behind the Cam$44,750$14,750$21,103$-6,353
Total Events$263,023$138,023$229,655$-91,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, PART VI, SECTION A, LINE 8B:

“This question is not applicable to the organization. There are no committees that are authorized to act on behalf of the governing body. Minutes are taken at every board meeting.”

FORM 990, PART VI, SECTION B, LINE 11:

“The 990 is made available to board representatives for review prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The current conflict of interest policy was adopted by the board on february 18, 2010. The organization requires each board member and employee to review the conflict of interest policy and complete the disclosure statement annually (at the annual meeting). The board chair collects the statements from the board members and the executive director collects them from the employees. The board chair reviews them and shares them with the executive committee. Potential board members are asked to review the policy as part of the vetting process. Further details are outlined in the policy statement.”

FORM 990, PART VI, SECTION B, LINE 15:

“The board reviews and approves the compensation package for the executive director.”

FORM 990, PART VI, SECTION C, LINE 19:

“The form 990 is available to the public through guidestar and upon written request.”

Filing and Contact Details

Filer

Filer Name
Greater Cleveland Media Development
EIN
34-1884733
In Care Of
% LESLIE GRAF
Phone
2166233910
Address
1333 LAKESIDE AVENUE EAST, CLEVELAND, OH 44114
Doing Business As
Greater Cleveland Film Commission

Signing Officer

Name
Seema Jayaswal
Title
Officer
Phone
2168756602
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seema Jayaswal
Formed
1998
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
9
Volunteers
26

Preparer

Firm
Bdo USA Llp
Address
300 SPRUCE STREET, COLUMBUS, OH 43215
Preparer
Melanie Wernert
Phone
6144883126
Supplemental Narrative

Additional Explanations

FORM 990, PART I, DOING BUSINESS AS:

“Greater cleveland film commission”

Form 990, Part III, Line 1

“Promote the increase of media production in northeast ohio using effective strategies for attraction and workforce development including building an artistic infrastructure through film, achieve increased economic development in northeast ohio by using the artistic and culturally enriching activities of film and other media production to strengthen the workforce, support the media production industry and attract media production to the region.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the organization qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws. The organization has not been classified as a private foundation within the meaning of section 509(a) and does qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization follows generally accepted accounting principles (gaap) for accounting for uncertainty in income taxes. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2011 through current. In evaluating the organization's activity, management believes its position of tax-exempt status is appropriate based on current facts and circumstances, and there have been no uncertain positions taken related to recording income taxes. Management has assessed that there are no activities unrelated to the purpose of the organization for the years ended december 31, 2015 and 2014, and therefore no tax is to be recognized. It is the policy of the organization to include in management and administrative expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in management and administrative expenses for the years ended december 31, 2015 and 2014.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/OtherExpensesGrp/Desc0LOCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1DIGITAL MEDIA
IRS990/OtherExpensesGrp/Desc2PROMOTIONS & GIFTS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1738

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,927
Liabilities
$115,456
Net assets
$109,471
Revenue
$802,954
Expenses
$848,122
Net income
-$45,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.66$0.24$1.15$0.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.66$0.05$0.66$1.01$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.69$0.40$0.89$0.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.74$0.52$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$0.74$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.08$0.76$0.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.05$0.82$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.15$0.75$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.01$0.89$1.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.11$0.80$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$0.62$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$0.87$0.71$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.04$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.04$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$0.50