Civic Intelligence

Contract Services Administration Training Trust Fund

990 • Fiscal year 2015 • EIN 27-2251583

Feb 01, 2014 to Jan 31, 2015 • Filed on Dec 15, 2015

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

$28,074,686

No earlier filing loaded for comparison.

Net Assets

$20,523,964

No earlier filing loaded for comparison.

Liabilities

$7,550,722

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

$9,063,957

No earlier filing loaded for comparison.

Expenses

$6,806,386

No earlier filing loaded for comparison.

Net Income

$2,257,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$28,074,686
Liabilities$7,550,722
Net Assets$20,523,964
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$9,063,957
Expenses$6,806,386
Net Income$2,257,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$9,063,957
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$7,453,858$15,027,303▲ $7,573,445
Investments in Publicly Traded Securities$0$8,828,959▲ $8,828,959
Savings and Temporary Cash Investments$10,068$2,007,796▲ $1,997,728
Cash and Non-Interest-Bearing Accounts$9,951,162$1,853,433▼ $8,097,729
Accounts Receivable$435,557$277,558▼ $157,999
Prepaid Expenses and Deferred Charges$18,163$79,637▲ $61,474
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$17,995,034$28,074,686▲ $10,079,652
Other Assets Total$126,226$0▼ $126,226
Liabilities
Other Liabilities$-429,119$7,296,918▲ $7,726,037
Accounts Payable and Accrued Expenses$157,760$253,804▲ $96,044
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→ $0
Total Liabilities$-271,359$7,550,722▲ $7,822,081
Net Assets / Fund Balance
Unrestricted Net Assets$18,266,393$20,523,964▲ $2,257,571
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$18,266,393$20,523,964▲ $2,257,571
Total Liabilities and Net Assets / Fund Balance$17,995,034$28,074,686▲ $10,079,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,321,190$473,752$8,794,942
Land$5,821,890-$5,821,890
Other Land Buildings$612,860$701,804$1,314,664
Equipment$271,363$501,923$773,286
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Ee No 4718Manager$143,638$143,638

Board Members and Trustees

NameTitle
h lachmundChairperson
r johnsonvice chairperson
d grossBoard Member
j k gorhamBoard Member
l ritchieBoard Member
m campoloBoard Member
m sandmanBoard Member
n gustafsonBoard Member
s hoptonBoard Member
ee no 5124ADMINISTRATor
Ee No 7625manager
ee no 2721manager
ee no 4644manager
ee no 8926manager
s whiteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mitchell Silberberg KnuppLegal11377 W OLYMPIC BLVD, Los Angeles, CA 90064-1625$269,434
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,928,168
Investment Income
$8,927
Other Revenue
$126,862
Change in Net Assets
$2,257,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,063,957
Total Revenue per Audited Statements
$9,063,957
Total Revenue per Form 990
$9,063,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,697,084
Salaries, Compensation, and Employee Benefits$2,109,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,538,880
Other Expenses---$1,208,112
Depreciation Depletion---$310,297
Other Employee Benefits---$256,931
Fees for Services Legal---$201,210
Insurance---$189,371
Pension Plan Contributions---$176,483
Office Expenses---$172,787
Payroll Taxes---$137,008
All Other Expenses---$128,196
Fees for Services Other---$118,834
Interest---$80,425
Conferences and Meetings---$34,253
Fees for Services Accounting---$15,000
Fees for Service Investment Mgmnt Fees---$5,386
Total Functional Expenses$0$0$0$6,806,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,806,386
Total Expenses per Audited Statements$6,806,386
Total Expenses per Form 990$6,806,386
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$7,225,000
Accrued Vacation$65,588
Capital Lease Obligation$6,330
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
Ingrid Lohne
Title
Chief Administrative Officer
Phone
8185650550
Signed
2015-12-15
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
miller kaplan arase llp
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.”

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, 2015 information returns for years subsequent to the year ended january 31, 2011 (2010 for state returns) are subject to examination by authorities.”

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IRS990/MissionDesc0ADMINISTER SAFETY AND SKILLS TRAINING PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS.
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IRS990/PayrollTaxesGrp/TotalAmt0137008
IRS990/PensionPlanContributionsGrp/TotalAmt0176483
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2015 information returns for years subsequent to the year ended january 31, 2011 (2010 for state returns) are subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,074,686
Liabilities
$7,550,722
Net assets
$20,523,964
Revenue
$9,063,957
Expenses
$6,806,386
Net income
$2,257,571
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