Civic Intelligence

Contract Services Administration Training Trust Fund

990 • Fiscal year 2016 • EIN 27-2251583

Feb 01, 2015 to Jan 31, 2016 • Filed on Nov 29, 2016

Organization ProfileN/A
2800 Winona AveBurbank, CA 91504

(818) 565-0550

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

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

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.28x

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

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Net Margin

7th percentile

-14%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$349,414

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-7.5%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$30,047,808

Up $1,973,122 (+7.0%) from 2015

Net Assets

Down

$19,319,456

Down $1,204,508 (-5.9%) from 2015

Liabilities

Up

$10,728,352

Up $3,177,630 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$8,387,499

Down $676,458 (-7.5%) from 2015

Expenses

Up

$9,592,007

Up $2,785,621 (+41%) from 2015

Net Income

Down

-$1,204,508

Down $3,462,079 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2015: $28,074,686Liabilities 2015: $7,550,722Net Assets 2015: $20,523,9642015Assets 2016: $30,047,808Liabilities 2016: $10,728,352Net Assets 2016: $19,319,4562016Assets 2017: $26,728,024Liabilities 2017: $7,599,015Net Assets 2017: $19,129,0092017Assets 2018: $34,381,619Liabilities 2018: $12,899,138Net Assets 2018: $21,482,4812018Assets 2019: $35,998,279Liabilities 2019: $11,315,640Net Assets 2019: $24,682,6392019Assets 2020: $43,257,789Liabilities 2020: $12,079,891Net Assets 2020: $31,177,8982020Assets 2021: $39,514,928Liabilities 2021: $10,849,269Net Assets 2021: $28,665,6592021Assets 2022: $47,747,066Liabilities 2022: $10,105,940Net Assets 2022: $37,641,1262022Assets 2023: $49,502,689Liabilities 2023: $7,612,075Net Assets 2023: $41,890,6142023Assets 2024: $42,564,877Liabilities 2024: $7,180,537Net Assets 2024: $35,384,3402024Assets 2025: $34,834,903Liabilities 2025: $6,657,691Net Assets 2025: $28,177,2122025

Highlighted filing

2016

Assets$30,047,808
Liabilities$10,728,352
Net Assets$19,319,456
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $9,063,957Expenses 2015: $6,806,386Net Income 2015: $2,257,5712015Revenue 2016: $8,387,499Expenses 2016: $9,592,007Net Income 2016: -$1,204,5082016Revenue 2017: $11,965,336Expenses 2017: $12,155,783Net Income 2017: -$190,4472017Revenue 2018: $16,312,380Expenses 2018: $13,958,908Net Income 2018: $2,353,4722018Revenue 2019: $19,705,087Expenses 2019: $16,504,929Net Income 2019: $3,200,1582019Revenue 2020: $23,614,501Expenses 2020: $17,119,242Net Income 2020: $6,495,2592020Revenue 2021: $12,687,099Expenses 2021: $15,199,338Net Income 2021: -$2,512,2392021Revenue 2022: $22,467,369Expenses 2022: $13,491,902Net Income 2022: $8,975,4672022Revenue 2023: $21,032,778Expenses 2023: $16,783,290Net Income 2023: $4,249,4882023Revenue 2024: $12,322,000Expenses 2024: $18,828,274Net Income 2024: -$6,506,2742024Revenue 2025: $16,424,603Expenses 2025: $23,631,731Net Income 2025: -$7,207,1282025

Highlighted filing

2016

Revenue$8,387,499
Expenses$9,592,007
Net Income-$1,204,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$8,387,499
Mission and Program Overview

Mission

Administer safety and skills training programs for the benefit of the motion picture and television industry in accordance with provisions of various collective bargaining agreements.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,027,303$19,032,705▲ $4,005,402
Investments in Publicly Traded Securities$8,828,959$8,837,792▲ $8,833
Savings and Temporary Cash Investments$2,007,796$908,349▼ $1,099,447
Cash and Non-Interest-Bearing Accounts$1,853,433$863,596▼ $989,837
Accounts Receivable$277,558$356,243▲ $78,685
Prepaid Expenses and Deferred Charges$79,637$49,123▼ $30,514
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$28,074,686$30,047,808▲ $1,973,122
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,296,918$10,282,086▲ $2,985,168
Accounts Payable and Accrued Expenses$253,804$446,266▲ $192,462
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,550,722$10,728,352▲ $3,177,630
Net Assets / Fund Balance
Unrestricted Net Assets$20,523,964$19,319,456▼ $1,204,508
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,523,964$19,319,456▼ $1,204,508
Total Liabilities and Net Assets / Fund Balance$28,074,686$30,047,808▲ $1,973,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,029,445$567,759$12,597,204
Land$5,821,890-$5,821,890
Other Land Buildings$594,107$839,554$1,433,661
Equipment$587,263$635,162$1,222,425
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
H LachmundChairperson
R JohnsonVice Chairperson
D GrossBoard Member
Jk GorhamBoard Member
L RitchieBoard Member
M CampoloBoard Member
M SandmanBoard Member
N GustafsonBoard Member
S HoptonBoard Member
Ee No 2721Director
Ee No 4644Director
Ee No 4718Director
Ee No 5410Director
Ee No 7625Director
Ee No 5124Administrator
S WhiteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
MicrodeskSkills Training10 TARA BLVD 420, Nashua, NH 03062$286,011
Kineo GroupOnline Training Host820 W JACKSON BLVD STE 800, Chicago, IL 60607$254,336
William F Burch ArchitectsArchitectural Svcs1093 BROXTON AVE STE 234, Los Angeles, CA 90024$182,912
Mitchell Silberberg KnuppAttorney Fees11377 W OLYMPIC BLVD, Los Angeles, CA 90064$173,830
B-hive IndustriesSkills Training Inst1030 N LIMA ST, Burbank, CA 91505$141,569
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,334,252
Investment Income
$9,385
Other Revenue
$43,862
Change in Net Assets
$-1,204,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,387,499
Total Revenue per Audited Statements
$8,387,499
Total Revenue per Form 990
$8,387,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,252,290
Other Expenses$4,339,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,555,455
Depreciation Depletion---$364,997
Other Employee Benefits---$303,316
Pension Plan Contributions---$221,995
Insurance---$218,796
Office Expenses---$203,650
Payroll Taxes---$171,524
Fees for Services Legal---$147,243
Interest---$113,128
Fees for Services Other---$112,746
Other Expenses---$94,859
Conferences and Meetings---$44,538
Fees for Service Investment Mgmnt Fees---$40,432
Fees for Services Accounting---$16,722
Total Functional Expenses$0$0$0$9,592,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,592,007
Total Expenses per Audited Statements$9,592,007
Total Expenses per Form 990$9,592,007
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

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
Line of Credit$4,342,000
Loans Payable$4,250,773
Due to (from) Csatf$1,611,181
Accrued Vacation$75,225
Capital Lease Obligation$2,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Filing and Contact Details

Filer

Filer Name
Contract Services Administration Training
EIN
27-2251583
In Care Of
% EE NO 5124
Phone
8185650550
Address
2800 WINONA AVE, BURBANK, CA 91504

Signing Officer

Name
Jeremy Mcdowell
Title
CFO
Phone
8185650550
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ee No 5124
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

PART I, LINE 1:

“ADMINISTER SAFETY AND SKILLS TRAINING PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS. PART VI, SECTION B, LINE 11B: THE FORM 990 is REVIEWED BY THE administrator PRIOR TO BEING FILED. PART VI, SECTION B, LINE 15: Compensation is approved by the board. PART VI, SECTION C, LINE 19: THE TRUST'S GOVERNING AND OTHER DOCUMENTS ARE MAINTAINED AT THE TRUST OFFICE AND ARE MADE AVAILABLE AS REQUIRED BY LAW, UPON REQUEST. PART VII - COMPENSATION OF TRUSTEES: THE TRUSTEES ARE EMPLOYEES OF CONTRIBUTING EMPLOYERS WHO HAVE BEEN APPOINTED BY THE ALLIANCE OF MOTION PICTURE & TELEVISION PRODUCERS, INC. TO SERVE ON THE BOARD OF THE ORGANIZATION. THEIR COMPENSATION MAINTAINED BY THEIR INDIVIDUAL EMPLOYERS.”

Financial Statement Notes

PART X, LINE 2:

“The Trust has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Trust has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. as of January 31, 2016 information returns for years subsequent to the year ended January 31, 2012 are subject to examination by authorities.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,047,808
Liabilities
$10,728,352
Net assets
$19,319,456
Revenue
$8,387,499
Expenses
$9,592,007
Net income
-$1,204,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$6.66$28.2$16.4$23.6$7.21
2024Detailed filing. Detailed filing data is available for this year.$42.6$7.18$35.4$12.3$18.8$6.51
2023Detailed filing. Detailed filing data is available for this year.$49.5$7.61$41.9$21.0$16.8$4.25
2022Detailed filing. Detailed filing data is available for this year.$47.7$10.1$37.6$22.5$13.5$8.98
2021Detailed filing. Detailed filing data is available for this year.$39.5$10.8$28.7$12.7$15.2$2.51
2020Detailed filing. Detailed filing data is available for this year.$43.3$12.1$31.2$23.6$17.1$6.50
2019Detailed filing. Detailed filing data is available for this year.$36.0$11.3$24.7$19.7$16.5$3.20
2018Detailed filing. Detailed filing data is available for this year.$34.4$12.9$21.5$16.3$14.0$2.35
2017Detailed filing. Detailed filing data is available for this year.$26.7$7.60$19.1$12.0$12.2$0.19
2016Detailed filing. Detailed filing data is available for this year.$30.0$10.7$19.3$8.39$9.59$1.20
2015Detailed filing. Detailed filing data is available for this year.$28.1$7.55$20.5$9.06$6.81$2.26