Civic Intelligence

Contract Services Administration Training Trust Fund

990 • Fiscal year 2019 • EIN 27-2251583

Feb 01, 2018 to Jan 31, 2019 • Filed on Nov 18, 2019

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

0.31x

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

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$377,545

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Asset Growth

27th percentile

4.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$35,998,279

Up $1,616,660 (+4.7%) from 2018

Net Assets

Up

$24,682,639

Up $3,200,158 (+15%) from 2018

Liabilities

Down

$11,315,640

Down $1,583,498 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$19,705,087

Up $3,392,707 (+21%) from 2018

Expenses

Up

$16,504,929

Up $2,546,021 (+18%) from 2018

Net Income

Up

$3,200,158

Up $846,686 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$35,998,279
Liabilities$11,315,640
Net Assets$24,682,639
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$19,705,087
Expenses$16,504,929
Net Income$3,200,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$19,844,036
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$24,032,817$23,513,480▼ $519,337
Investments in Publicly Traded Securities$3,000,867$5,025,574▲ $2,024,707
Cash and Non-Interest-Bearing Accounts$2,434,526$4,617,291▲ $2,182,765
Savings and Temporary Cash Investments$3,982,103$1,989,867▼ $1,992,236
Accounts Receivable$651,746$632,288▼ $19,458
Prepaid Expenses and Deferred Charges$279,560$219,779▼ $59,781
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$34,381,619$35,998,279▲ $1,616,660
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$12,034,545$10,482,813▼ $1,551,732
Accounts Payable and Accrued Expenses$864,593$832,827▼ $31,766
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$12,899,138$11,315,640▼ $1,583,498
Net Assets / Fund Balance
Unrestricted Net Assets$21,482,481$24,682,639▲ $3,200,158
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$21,482,481$24,682,639▲ $3,200,158
Total Liabilities and Net Assets / Fund Balance$34,381,619$35,998,279▲ $1,616,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,002,165$1,853,121$18,855,286
Land$5,821,890-$5,821,890
Other Land Buildings$272,304$1,249,511$1,521,815
Equipment$417,121$1,013,731$1,430,852
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
N GustafsonChairperson
M CampoloVice Chairperson
D GrossBoard Member
Jk GorhamBoard Member
L RitchieBoard Member
S CaprielianBoard Member
S HoptonBoard Member
Ee No 1797Director
Ee No 2721Director
Ee No 4644Director
Ee No 4718Director
Ee No 7625Director
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$1,345,287
B-hive IndustriesSkill Training1030 N LIMA ST, Burbank, CA 91505$286,883
Mitchell Silberberg KnuppLegal Services11377 W OLYMPIC BLVD, Los Angeles, CA 90064$110,463
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,706,227
Investment Income
$32,471
Other Revenue
$-33,611
Change in Net Assets
$3,200,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,705,087
Revenue Not Reported on Form 990
$138,949
Total Revenue per Audited Statements
$19,844,036
Total Revenue per Form 990
$19,705,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,390,960
Salaries, Compensation, and Employee Benefits$7,113,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,044,519
Depreciation Depletion---$790,317
Interest---$536,366
Other Employee Benefits---$436,515
Pension Plan Contributions---$380,346
Office Expenses---$353,070
Payroll Taxes---$252,589
Other Expenses---$212,063
Insurance---$208,933
Fees for Services Legal---$159,557
Fees for Services Other---$112,746
Advertising---$24,850
Fees for Services Accounting---$19,300
Conferences and Meetings---$16,387
Fees for Service Investment Mgmnt Fees---$1,619
All Other Expenses---$-138,949
Total Functional Expenses$0$0$0$16,504,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,643,878
Expenses per Audited Statements$16,504,929
Total Expenses per Form 990$16,504,929
Expenses Not Reported on Form 990$138,949
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$11,274,235
Accrued Vacation$68,501
Due to (from) Csatf$-859,923
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
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ee No 5124
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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 FINANCIAL OFFICER PRIOR TO BEING FILED. PART VI, SECTION B, LINE 15: Compensation RATES OF THE CHIEF FINANCIAL 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,998,279
Liabilities
$11,315,640
Net assets
$24,682,639
Revenue
$19,705,087
Expenses
$16,504,929
Net income
$3,200,158
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