Civic Intelligence

Filmla Inc

990 • Fiscal year 2015 • EIN 95-4531774

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.FILMLA.COM

View Organization Page

6255 W Sunset Blvd No 1200Los Angeles, CA 90028

(213) 977-8600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.41x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$351,126

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

8.4%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$16,682,705

Up $1,287,058 (+8.4%) from 2014

Net Assets

Up

$11,896,899

Up $1,491,799 (+14%) from 2014

Liabilities

Down

$4,785,806

Down $204,741 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$11,779,586

Up $637,294 (+5.7%) from 2014

Expenses

Up

$10,248,410

Up $949,482 (+10%) from 2014

Net Income

Down

$1,531,176

Down $312,188 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $5,582,792Liabilities 2010: $2,507,509Net Assets 2010: $3,075,2832010Assets 2011: $7,205,022Liabilities 2011: $2,947,010Net Assets 2011: $4,258,0122011Assets 2012: $9,569,582Liabilities 2012: $2,641,050Net Assets 2012: $6,928,5322012Assets 2013: $11,738,369Liabilities 2013: $3,171,667Net Assets 2013: $8,566,7022013Assets 2014: $15,395,647Liabilities 2014: $4,990,547Net Assets 2014: $10,405,1002014Assets 2015: $16,682,705Liabilities 2015: $4,785,806Net Assets 2015: $11,896,8992015Assets 2016: $18,778,326Liabilities 2016: $5,412,385Net Assets 2016: $13,365,9412016Assets 2017: $19,254,494Liabilities 2017: $5,123,256Net Assets 2017: $14,131,2382017Assets 2018: $19,415,154Liabilities 2018: $5,404,336Net Assets 2018: $14,010,8182018Assets 2019: $19,959,933Liabilities 2019: $6,321,811Net Assets 2019: $13,638,1222019Assets 2020: $13,577,953Liabilities 2020: $2,792,374Net Assets 2020: $10,785,5792020Assets 2021: $21,038,689Liabilities 2021: $7,945,584Net Assets 2021: $13,093,1052021Assets 2022: $20,241,193Liabilities 2022: $8,048,602Net Assets 2022: $12,192,5912022Assets 2023: $17,422,489Liabilities 2023: $4,079,876Net Assets 2023: $13,342,6132023Assets 2024: $18,618,689Liabilities 2024: $4,992,358Net Assets 2024: $13,626,3312024

Highlighted filing

2015

Assets$16,682,705
Liabilities$4,785,806
Net Assets$11,896,899
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,746,7952010Expenses 2011: $7,445,9472011Expenses 2012: $7,553,4282012Expenses 2013: $8,098,5692013Revenue 2014: $11,142,292Expenses 2014: $9,298,928Net Income 2014: $1,843,3642014Revenue 2015: $11,779,586Expenses 2015: $10,248,410Net Income 2015: $1,531,1762015Revenue 2016: $12,541,219Expenses 2016: $11,208,989Net Income 2016: $1,332,2302016Revenue 2017: $12,704,657Expenses 2017: $12,327,898Net Income 2017: $376,7592017Revenue 2018: $12,867,922Expenses 2018: $13,272,446Net Income 2018: -$404,5242018Revenue 2019: $13,004,332Expenses 2019: $13,756,967Net Income 2019: -$752,6352019Revenue 2020: $10,560,745Expenses 2020: $13,562,625Net Income 2020: -$3,001,8802020Revenue 2021: $10,463,022Expenses 2021: $10,082,060Net Income 2021: $380,9622021Revenue 2022: $14,666,382Expenses 2022: $12,752,217Net Income 2022: $1,914,1652022Revenue 2023: $13,066,162Expenses 2023: $12,810,916Net Income 2023: $255,2462023Revenue 2024: $11,247,422Expenses 2024: $12,037,175Net Income 2024: -$789,7532024

Highlighted filing

2015

Revenue$11,779,586
Expenses$10,248,410
Net Income$1,531,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$13,499,085
Mission and Program Overview

Mission

Filml.a., inc. Streamlines and enhances the on-location filmmaking process for communities and content creators, to ensure the greater los angeles economy continues to thrive.

To support and increase filming throughout the greater los angeles area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,363,193$9,063,739▲ $4,700,546
Land, Buildings, and Equipment, Net$2,781,907$2,272,404▼ $509,503
Savings and Temporary Cash Investments$4,589,639$2,112,379▼ $2,477,260
Cash and Non-Interest-Bearing Accounts$2,544,416$1,777,246▼ $767,170
Accounts Receivable$1,014,371$1,276,350▲ $261,979
Prepaid Expenses and Deferred Charges$29,221$107,687▲ $78,466
Total Assets$15,395,647$16,682,705▲ $1,287,058
Other Assets Total$72,900$72,900→ $0
Liabilities
Other Liabilities$4,272,705$3,924,095▼ $348,610
Accounts Payable and Accrued Expenses$717,842$861,711▲ $143,869
Total Liabilities$4,990,547$4,785,806▼ $204,741
Net Assets / Fund Balance
Unrestricted Net Assets$10,405,100$11,896,899▲ $1,491,799
Total Net Assets Fund Balance$10,405,100$11,896,899▲ $1,491,799
Total Liabilities and Net Assets / Fund Balance$15,395,647$16,682,705▲ $1,287,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$382,302$1,735,789$2,118,091
Leasehold Improvements$1,720,220$361,999$2,082,219
Equipment$169,882$278,662$448,544
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul AudleyPresidentFT$313,470$37,656$351,126
Arthur YoonExecutive Vice PresidentFT$226,853$33,124$259,977
Donna WashingtonVP of OperationsFT$199,356$20,024$219,380
Philip SokoloskiVP of CommunicationsFT$141,680$24,146$165,826
Carmen McraeDirector Human ResourcesFT$117,281$19,694$136,975
Susan AngrisanoDirector Permit AdministrationFT$112,435$22,174$134,609

Board Members and Trustees

NameTitle
Thom DavisChair
Steve NissenImmediate Past Chair
Jean PrewittFirst Vice Chair
Allan BoodnickBoard Member
Angie MccabeBoard Member
Anthony PawlucBoard Member
Benjamin EverardBoard Member
Bill AllenBoard Member
Bruce DoeringBoard Member
Bruce MargolisBoard Member
Dan SwartzBoard Member
David PhelpsBoard Member
Ed DuffyBoard Member
Glenn GainorBoard Member
Ilyanne Morden KichavenBoard Member
Jim BouvetBoard Member
Judy FrankBoard Member
Kathy GarmezyBoard Member
Kim RobertsBoard Member
Leron GublerBoard Member
Lisa RawlinsBoard Member
Mark IndigBoard Member
Mike MillerBoard Member
Paul NawrockiBoard Member
Richard PrinceBoard Member
Veronique VowellBoard Member
Denise GutchesCFO (see Schedule L)
William ThomasSecretary
Eileen Ige-wongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unified Technical INCIt ServicesPO BOX 26470, San Francisco, CA 94126$183,553
Jennifer HirschAccounting Services3152 KEMPTON DRIVE, Los Alamitos, CA 90720$121,464
SocalwebIt Services2506 5TH STREET, Santa Monica, CA 90405$112,860
Dkg ConsultingCfo Services10061 RIVERSIDE DRIVE 196, Toluca Lake, CA 91602$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,289,954
Investment Income
$262,161
Other Revenue
$227,471
Change in Net Assets
$1,531,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,779,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,377
Total Revenue per Audited Statements
$11,740,209
Total Revenue per Form 990
$11,779,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,170,991
Other Expenses$3,077,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,381,118$580,960-$4,962,078
Other Employee Benefits$695,495$92,226-$787,721
Current Officers, Directors, Trustees, and Key Employees$680,570$90,247-$770,817
Occupancy$630,869$127,724-$758,593
Depreciation Depletion$476,322$66,369-$542,691
Payroll Taxes$400,396$53,095-$453,491
Office Expenses$271,636$122,602-$394,238
Advertising$311,638$17,338-$328,976
Fees for Services Other$200,647$122,443-$323,090
Information Technology$188,254$72,203-$260,457
Pension Plan Contributions$173,833$23,051-$196,884
Insurance$77,765$24,289-$102,054
Other Expenses$86,656$10,050-$96,706
Travel$86,761--$86,761
Conferences and Meetings$67,907$4,782-$72,689
Fees for Services Legal-$70,664-$70,664
Fees for Services Accounting-$40,500-$40,500
Total Functional Expenses$8,729,867$1,518,543$0$10,248,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,248,410
Total Expenses per Audited Statements$10,248,410
Total Expenses per Form 990$10,248,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Denise Gutches, Cfo, Is the CEO of Dkg Consulting, Inc.Denise Gutches Served as Chief Financial Officer to the Filing Organization Through Dkg Consulting, Inc., a Management Company in Which She Is the Sole Director and Ceo.No$108,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,612,481
Due to Permitting Authorities$1,587,930
Due to Permittees$723,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Denise gutches served as chief financial officer to the filing organization through dkg consulting, inc., a management company in which she is the sole director and ceo. The total compensation was $108,000 in current year.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance and audit committees of the board of directors. Following incorporation of their comments, the final draft is circulated to the entire board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“In compliance with filml.a.,inc.'s conflict of interest policy, each director, principal officer, employee and member of a committee with board of directors delegated powers annually signs a statement affirming that they have received a copy of the conflict of interest policy; have read and understands the policy, and have agreed to comply with the policy. All parties are expected to report any potential conflicts of interest to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is determined by the board of directors independently, without the participation of interested persons, using independent sources and outside surveys of similar organizations. Salaries for all "highly compensated" employees are reviewed by the president, cfo and hr director in comparison to benchmark salary data of functionally comparable positions in similarly situated organizations, both public and private (including both nonprofit and for-profit), and comparable location of the organization. Data is compiled from various sources including guidestar, hrn performance solutions, employer's group, and the economic research institute.”

Form 990, Part VI, Section C, Line 19

“Filml.a., inc. Makes its governing documents, conflict of interest policy, financial statements, and informational returns available upon written request. The financial statements are also made available to the public through filml.a.,inc. Website at www.filmla.com.”

Filing and Contact Details

Filer

Filer Name
Filmla Inc
EIN
95-4531774
Phone
2139778600
Address
6255 W SUNSET BLVD NO 1200, LOS ANGELES, CA 90028

Signing Officer

Name
Paul Audley
Title
President
Phone
2139778600
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Audley
Formed
1995
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
97
Volunteers
28

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Raw XML AppendixShowing 400 of 714 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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IRS990/Desc0FILML.A., INC. DELIVERED HIGH QUALITY, EFFICIENT PERMITTING SERVICES FOR OVER 9,300 PRODUCTIONS, INCLUDING FILMS, TELEVISION, COMMERCIALS, STILL PHOTOGRAPHY AND STUDENT PRODUCTIONS. SERVICES INCLUDE COORDINATION OF ALL ASPECTS OF FILMING INCLUDING LOCATION SCOUTING, PRODUCTION PLANNING AND ON-LOCATION GOVERNMENT MONITORING (POLICE, FIRE, STREET CLOSURES) FOR PERMITTEES. IN ADDITION, FILML.A., INC. PROVIDED PERMITEE INSURANCE VERIFICATION, COLLECTED AND REMITTED OVER $11.1 MILLION IN FEES TO GOVERNMENT AGENCIES, INCLUDING THE CITY AND COUNTY OF LOS ANGELES, CITY OF SANTA MONICA, LOS ANGELES WORLD AIRPORTS, THE LOS ANGELES UNIFIED SCHOOL DISTRICT AND 17 OTHER GOVERNMENTAL ENTITIES.IN ADDITION, FILML.A., INC. ISSUED OVER 600 LICENSES FOR FILMING AT SCHOOLS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT, THE LOS ANGELES COMMUNITY COLLEGES DISTRICT AND FOUR OTHER SCHOOL DISTRICTS. SERVICES INCLUDED COORDINATING FILMING, COLLECTING, AND REMITTING OVER $2.2 MILLION IN FEES TO THE SCHOOL DISTRICTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm24LERON GUBLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO (SEE SCHEDULE L)
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIR. PERMIT ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIR. HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP OF COMMUNICATIONS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,682,705
Liabilities
$4,785,806
Net assets
$11,896,899
Revenue
$11,779,586
Expenses
$10,248,410
Net income
$1,531,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$4.99$13.6$11.2$12.0$0.79
2023Detailed filing. Detailed filing data is available for this year.$17.4$4.08$13.3$13.1$12.8$0.26
2022Detailed filing. Detailed filing data is available for this year.$20.2$8.05$12.2$14.7$12.8$1.91
2021Detailed filing. Detailed filing data is available for this year.$21.0$7.95$13.1$10.5$10.1$0.38
2020Detailed filing. Detailed filing data is available for this year.$13.6$2.79$10.8$10.6$13.6$3.00
2019Detailed filing. Detailed filing data is available for this year.$20.0$6.32$13.6$13.0$13.8$0.75
2018Detailed filing. Detailed filing data is available for this year.$19.4$5.40$14.0$12.9$13.3$0.40
2017Detailed filing. Detailed filing data is available for this year.$19.3$5.12$14.1$12.7$12.3$0.38
2016Detailed filing. Detailed filing data is available for this year.$18.8$5.41$13.4$12.5$11.2$1.33
2015Detailed filing. Detailed filing data is available for this year.$16.7$4.79$11.9$11.8$10.2$1.53
2014Detailed filing. Detailed filing data is available for this year.$15.4$4.99$10.4$11.1$9.30$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.17$8.57$8.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$2.64$6.93$7.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.95$4.26$7.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.51$3.08$6.75