Civic Intelligence

Contract Services Administration Training Trust Fund

990 • Fiscal year 2018 • EIN 27-2251583

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 14, 2018

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

0.38x

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

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.79x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

94th percentile

29%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

36%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$34,381,619

Up $7,653,595 (+29%) from 2017

Net Assets

Up

$21,482,481

Up $2,353,472 (+12%) from 2017

Liabilities

Up

$12,899,138

Up $5,300,123 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$16,312,380

Up $4,347,044 (+36%) from 2017

Expenses

Up

$13,958,908

Up $1,803,125 (+15%) from 2017

Net Income

Up

$2,353,472

Up $2,543,919 (+1336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$34,381,619
Liabilities$12,899,138
Net Assets$21,482,481
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$16,312,380
Expenses$13,958,908
Net Income$2,353,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$16,327,469
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$24,627,538$24,032,817▼ $594,721
Savings and Temporary Cash Investments$623,968$3,982,103▲ $3,358,135
Investments in Publicly Traded Securities$0$3,000,867▲ $3,000,867
Cash and Non-Interest-Bearing Accounts$821,790$2,434,526▲ $1,612,736
Accounts Receivable$524,482$651,746▲ $127,264
Prepaid Expenses and Deferred Charges$130,246$279,560▲ $149,314
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$26,728,024$34,381,619▲ $7,653,595
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$6,873,625$12,034,545▲ $5,160,920
Accounts Payable and Accrued Expenses$725,390$864,593▲ $139,203
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$7,599,015$12,899,138▲ $5,300,123
Net Assets / Fund Balance
Unrestricted Net Assets$19,129,009$21,482,481▲ $2,353,472
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$19,129,009$21,482,481▲ $2,353,472
Total Liabilities and Net Assets / Fund Balance$26,728,024$34,381,619▲ $7,653,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,375,653$1,371,636$18,747,289
Land$5,821,890-$5,821,890
Other Land Buildings$404,739$1,117,076$1,521,815
Equipment$430,535$837,333$1,267,868
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
N GustafsonChairperson
M CampoloVice Chairperson
D GrossBoard Member
H LachmundBoard Member
Jk GorhamBoard Member
L RitchieBoard Member
M SandmanBoard Member
S HoptonBoard Member
S WhiteBoard Member
Ee No 2721Director
Ee No 4644Director
Ee No 4718Director
Ee No 7625Director
ee no 1797director
Ee No 5124Administrator
Ee No 4573CFO
R JohnsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Los Angeles Academy Of Figurative ASkill Training17412 VENTURA BLVD STE 481, Encino, CA 91316$834,002
B-hive IndustriesSkill Training1030 N LIMA ST, Burbank, CA 91505$343,121
Mitchell Silberberg KnuppLegal Services11377 W OLYMPIC BLVD, Los Angeles, CA 90064$180,609
Apple OneTemporary StaffPO BOX 29048, Glendale, CA 91209$130,867
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,195,240
Investment Income
$2,957
Other Revenue
$114,183
Change in Net Assets
$2,353,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,312,380
Revenue Not Reported on Form 990
$15,089
Total Revenue per Audited Statements
$16,327,469
Total Revenue per Form 990
$16,312,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,496,216
Salaries, Compensation, and Employee Benefits$6,462,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,514,670
Depreciation Depletion---$794,045
Interest---$591,255
Other Employee Benefits---$386,563
Pension Plan Contributions---$324,627
Office Expenses---$291,277
Payroll Taxes---$236,832
Other Expenses---$216,956
Insurance---$208,199
Fees for Services Legal---$191,254
Fees for Services Other---$112,746
Advertising---$40,596
Fees for Service Investment Mgmnt Fees---$36,205
Conferences and Meetings---$22,802
Fees for Services Accounting---$22,250
All Other Expenses---$-15,089
Total Functional Expenses$0$0$0$13,958,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,973,997
Expenses per Audited Statements$13,958,908
Total Expenses per Form 990$13,958,908
Expenses Not Reported on Form 990$15,089
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
Loans Payable$11,909,097
Accrued Vacation$94,713
Due to (from) Csatf$30,735
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
2018-12-14
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 CHIEF ADMINISTRATIVE OFFICER PRIOR TO BEING FILED. PART VI, SECTION B, LINE 15: Compensation RATES OF THE CHIEF ADMINISTRATIVE OFFICER AND OTHER HIGHEST COMPENSATED EMPLOYEES ARE approved by the board OF TRUSTEES. 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 information is MAINTAINED BY THEIR INDIVIDUAL EMPLOYERS.”

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 TRUST and recognize a tax liability if the TRUST has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The TRUST is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. part xi and part xii, line 2d: rental expense”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt0208199
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IRS990/InterestGrp/TotalAmt0591255
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02957
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
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IRS990/OtherExpensesGrp/TotalAmt1377576
IRS990/OtherExpensesGrp/TotalAmt2251791
IRS990/OtherExpensesGrp/TotalAmt3216956
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IRS990/OtherLiabilitiesGrp/EOYAmt012034545
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0123314
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0279560
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016195240
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IRS990/PYInvestmentIncomeAmt0920
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IRS990/PYOtherExpensesAmt06322840
IRS990/PYOtherRevenueAmt062740
IRS990/PYProgramServiceRevenueAmt011901676
IRS990/PYRevenuesLessExpensesAmt0-190447
IRS990/PYSalariesCompEmpBnftPaidAmt05832943
IRS990/PYTotalExpensesAmt012155783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011965336
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IRS990/RentalIncomeOrLossGrp/RealAmt0-9131
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,381,619
Liabilities
$12,899,138
Net assets
$21,482,481
Revenue
$16,312,380
Expenses
$13,958,908
Net income
$2,353,472
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