Civic Intelligence

California Entertainment Industry

EIN 20-6464699 • 501(c)9 • Glendale, CA

View Organization Page

Profile

To provide health benefits to participants on whose behalf employers contribute in accordance with the subscription agreements.

1000 N Central Ave Ste 400Glendale, CA 91202

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-33%

Higher net margin than 21% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$35,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)9 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-100%

Faster asset growth than 17% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $639,721 (-100%) from 2017

Liabilities

Down

$0

Down $53,157 (-100%) from 2017

Net Assets

Down

$0

Down $586,564 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$686,814

Down $104,645 (-13%) from 2017

Expenses

Down

$915,619

Down $14,006 (-1.5%) from 2017

Net Income

Down

-$228,805

Down $90,639 (-66%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $674,623Liabilities 2011: $236,823Net Assets 2011: $437,8002011Assets 2012: $785,274Liabilities 2012: $302,939Net Assets 2012: $482,3352012Assets 2013: $900,445Liabilities 2013: $414,006Net Assets 2013: $486,4392013Assets 2014: $936,656Liabilities 2014: $349,311Net Assets 2014: $587,3452014Assets 2015: $970,428Liabilities 2015: $354,220Net Assets 2015: $616,2082015Assets 2016: $774,557Liabilities 2016: $49,827Net Assets 2016: $724,7302016Assets 2017: $639,721Liabilities 2017: $53,157Net Assets 2017: $586,5642017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,129,744Expenses 2011: $3,081,902Net Income 2011: $47,8422011Revenue 2012: $3,447,426Expenses 2012: $3,402,891Net Income 2012: $44,5352012Revenue 2013: $3,890,352Expenses 2013: $3,886,248Net Income 2013: $4,1042013Revenue 2014: $4,174,488Expenses 2014: $4,073,582Net Income 2014: $100,9062014Revenue 2015: $4,005,778Expenses 2015: $3,976,915Net Income 2015: $28,8632015Revenue 2016: $3,299,361Expenses 2016: $3,190,839Net Income 2016: $108,5222016Revenue 2017: $791,459Expenses 2017: $929,625Net Income 2017: -$138,1662017Revenue 2018: $686,814Expenses 2018: $915,619Net Income 2018: -$228,8052018

Highlighted filing

2018

Revenue$686,814
Expenses$915,619
Net Income-$228,805
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$686,814
Expenses
$915,619
Net income
-$228,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.92$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.79$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$3.30$3.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$4.01$3.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.35$0.59$4.17$4.07$0.10
2013Summary only. Only limited summary data is available for this year.$0.90$0.41$0.49$3.89$3.89$0.00
2012Summary only. Only limited summary data is available for this year.$0.79$0.30$0.48$3.45$3.40$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.24$0.44$3.13$3.08$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$686,814
Mission and Program Overview

Mission

To provide health benefits to participants on whose behalf employers contribute in accordance with the subscription agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$636,899$0▼ $636,899
Rtn Earn Endowment Incm Other Fnds$586,564$0▼ $586,564
Prepaid Expenses and Deferred Charges$2,822$0▼ $2,822
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$639,721$0▼ $639,721
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$44,406$0▼ $44,406
Other Liabilities$5,651$0▼ $5,651
Accounts Payable and Accrued Expenses$3,100$0▼ $3,100
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$53,157$0▼ $53,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$586,564$0▼ $586,564
Total Liabilities and Net Assets / Fund Balance$639,721$0▼ $639,721
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Jorge RodriguezTrustee$35,000$35,000
Manuel SanchezTrustee$3,750$3,750
Leo GeffnerTrustee$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$686,814
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-228,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,814
Total Revenue per Audited Statements
$686,814
Total Revenue per Form 990
$686,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,795
Salaries, Compensation, and Employee Benefits$41,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$673,574
Current Officers, Directors, Trustees, and Key Employees---$41,250
Fees for Services Legal---$30,136
Fees for Services Other---$29,477
Fees for Services Accounting---$21,100
Advertising---$19,173
Insurance---$18,509
Other Expenses---$5,790
Information Technology---$4,800
Conferences and Meetings---$3,344
Office Expenses---$1,622
Total Functional Expenses$0$0$0$915,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,619
Total Expenses per Audited Statements$915,619
Total Expenses per Form 990$915,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$0
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

“THE ADMINISTRATIVE OFFICE REVIEWS THE FORM 990 AND WILL NOTIFY THE BOARD OF TRUSTEES IF ANY UNUSUAL OR significant ITEMS ARE NOTED. FORM 990 IS DISTRIBUTED TO AN AUTHORIZED TRUSTEE OF THE PLAN FOR REVIEW AND APPROVAL BEFORE IT is FILED. PART VI, LINE 12C: trustees are required to notify the plan of any changes in their interests that could give rise to conflicts. PART VI, LINE 15: MEMBERS OF THE GOVERNING BODY DISCUSS AND APPROVE COMPENSATION AT QUARTERLY BOARD MEETINGS. PART VI, LINE 19: THE PLAN DOCUMENT AND OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE PLAN ADMINISTRATOR'S OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST. ADDITIONALLY, COPIES OF FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE TRUSTEES OF THE PLAN ON A REGULAR BASIS. PART XI, LINE 9: PLAN MERGER - WESTERN ALLIANCE TRUST FUND (EIN: 95-6981657) Effective December 31, 2018, the Board of Trustees agreed to merge the Plan into the Western ALliance Trust Fund ("WATF") resulting in January 2019 unearned revenue being the obligation of the WATF. The Plan's net assets available for benefits of $357,759 was transferred to the WATF on January 1,2019.”

Filing and Contact Details

Filer

Filer Name
California Entertainment Industry
EIN
20-6464699
In Care Of
% PACFED ATTN PATRICK MCGARR
Phone
8182430222
Address
1000 N CENTRAL AVE STE 400, GLENDALE, CA 91202

Signing Officer

Name
Jorge Rodriguez
Title
Ceit Trustee
Phone
8182430222
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Sanchez
Formed
2004
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kami B Cohen
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

part X, line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part x, line 2:
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0956981657
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0357759
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(9)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0WESTERN ALLIANCE TRUST FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01000 N CENTRAL AVE STE 400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GLENDALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd091202
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PLAN MERGER - WESTERN ALLIANCE TRUST FUND (EIN: 95-6981657) Effective December 31, 2018, the Board of Trustees agreed to merge the Plan into the Western ALliance Trust Fund ("WATF") resulting in January 2019 unearned revenue being the obligation of the WATF. The Plan's net assets available for benefits of $357,759 was transferred to the WATF on January 1,2019.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1:
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATIVE OFFICE REVIEWS THE FORM 990 AND WILL NOTIFY THE BOARD OF TRUSTEES IF ANY UNUSUAL OR significant ITEMS ARE NOTED. FORM 990 IS DISTRIBUTED TO AN AUTHORIZED TRUSTEE OF THE PLAN FOR REVIEW AND APPROVAL BEFORE IT is FILED. PART VI, LINE 12C: trustees are required to notify the plan of any changes in their interests that could give rise to conflicts. PART VI, LINE 15: MEMBERS OF THE GOVERNING BODY DISCUSS AND APPROVE COMPENSATION AT QUARTERLY BOARD MEETINGS. PART VI, LINE 19: THE PLAN DOCUMENT AND OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE PLAN ADMINISTRATOR'S OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST. ADDITIONALLY, COPIES OF FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE TRUSTEES OF THE PLAN ON A REGULAR BASIS. PART XI, LINE 9: PLAN MERGER - WESTERN ALLIANCE TRUST FUND (EIN: 95-6981657) Effective December 31, 2018, the Board of Trustees agreed to merge the Plan into the Western ALliance Trust Fund ("WATF") resulting in January 2019 unearned revenue being the obligation of the WATF. The Plan's net assets available for benefits of $357,759 was transferred to the WATF on January 1,2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED FOR A LIST OF
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED FOR A LIST OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE ATTACHED FOR A LIST OF
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0LIST OF CONTRIBUTING EMPLOYERS: FOX TELEVISION ANIMATION-FAMILY GUY FOX TELEVISION ANIMATION-AMERICAN DAD WPT STUDIOS USA INC WOLF TELEVISION INC
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PARTS II, III AND IV:
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IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0639721
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt053157
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0686814
IRS990/TotalReportableCompFromOrgAmt041250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686814
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/ZIPCd091202
IRS990/VotingMembersGoverningBodyCnt01
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORGE RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEIT TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08182430222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA ENTERTAINMENT INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0206464699
ReturnHeader/Filer/InCareOfNm0% PACFED ATTN PATRICK MCGARR
ReturnHeader/Filer/PhoneNum08182430222
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N CENTRAL AVE STE 400
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D553F0CC161CAB4950D5232994D4871B352D586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009CEDCC3F0D5A45DB6FADFBB8553433F8A4203FD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095416620192465000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.244.147.122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kami B Cohen
ReturnHeader/ReturnTs02019-09-03T12:17:00-05:00
ReturnHeader/ReturnTypeCd0990

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