Civic Intelligence

Contract Services Administration Training Trust Fund

990 • Fiscal year 2021 • EIN 27-2251583

Feb 01, 2020 to Jan 31, 2021 • Filed on Aug 13, 2021

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

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.86x

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

2021 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2021

Net Margin

3rd percentile

-20%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$404,412

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2021

Asset Growth

4th percentile

-8.7%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-46%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$39,514,928

Down $3,742,861 (-8.7%) from 2020

Net Assets

Down

$28,665,659

Down $2,512,239 (-8.1%) from 2020

Liabilities

Down

$10,849,269

Down $1,230,622 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$12,687,099

Down $10,927,402 (-46%) from 2020

Expenses

Down

$15,199,338

Down $1,919,904 (-11%) from 2020

Net Income

Down

-$2,512,239

Down $9,007,498 (-139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$39,514,928
Liabilities$10,849,269
Net Assets$28,665,659
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$12,687,099
Expenses$15,199,338
Net Income-$2,512,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$17,863,163
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$22,957,134$22,441,053▼ $516,081
Cash and Non-Interest-Bearing Accounts$11,977,518$7,742,229▼ $4,235,289
Investments in Publicly Traded Securities$5,113,362$5,160,453▲ $47,091
Savings and Temporary Cash Investments$1,996,040$1,997,978▲ $1,938
Accounts Receivable$905,328$1,912,566▲ $1,007,238
Prepaid Expenses and Deferred Charges$308,407$260,649▼ $47,758
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$43,257,789$39,514,928▼ $3,742,861
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,606,557$9,905,894▼ $700,663
Accounts Payable and Accrued Expenses$1,280,403$809,844▼ $470,559
Other Liabilities$192,931$133,531▼ $59,400
Grants Payable$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$12,079,891$10,849,269▼ $1,230,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,177,898$28,665,659▼ $2,512,239
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$31,177,898$28,665,659▼ $2,512,239
Total Liabilities and Net Assets / Fund Balance$43,257,789$39,514,928▼ $3,742,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,225,155$2,691,661$18,916,816
Land$5,821,890-$5,821,890
Equipment$293,405$1,321,481$1,614,886
Other Land Buildings$100,603$1,423,912$1,524,515
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
N GustafsonChairperson
C CusimanoBoard Member
L RitchieBoard Member
S CaprielianBoard Member
S PlatonBoard Member
Y MoyBoard Member
Jk GorhamBoard Member - Past
G PragerBoard Members
Ee No 0881Director
Ee No 0898Director
Ee No 2721Director
Ee No 4718Director
Ee No 7625Director
Ee No 0453CEO
Ee No 4573CFO
Ee No 0835CIO
Ee No 1797COO
R JohnsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Los Angeles Academy Of Figurative ASkill Training17412 VENTURA BLVD STE 481, Encino, CA 91316$962,174
lovedog productionsskill training7060 pacific view dr, Los Angeles, CA 90068$402,526
B-hive IndustriesSkill Training1030 N LIMA ST, Burbank, CA 91505$236,629
McDermott Will EmeryLegal Services2049 Century Park E 3200, Los Angeles, CA 90067$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,475,034
Investment Income
$49,028
Other Revenue
$163,037
Change in Net Assets
$-2,512,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,687,099
Revenue Not Reported on Form 990
$17,774
Total Revenue per Audited Statements
$12,704,873
Total Revenue per Form 990
$12,687,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,949,995
Salaries, Compensation, and Employee Benefits$7,249,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,362,698
Depreciation Depletion---$614,235
Interest---$521,713
Other Employee Benefits---$454,704
Office Expenses---$260,840
Pension Plan Contributions---$248,853
Insurance---$218,922
Payroll Taxes---$183,088
Fees for Services Legal---$142,695
Fees for Services Other---$112,746
Conferences and Meetings---$43,668
Other Expenses---$34,213
Fees for Services Accounting---$19,900
Fees for Service Investment Mgmnt Fees---$2,939
Advertising---$17
All Other Expenses---$-17,774
Total Functional Expenses$0$0$0$15,199,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,217,112
Expenses per Audited Statements$15,199,338
Total Expenses per Form 990$15,199,338
Expenses Not Reported on Form 990$17,774
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
Accrued Vacation$133,531
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 35% controlled entity
No
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 4573
Phone
8185650550
Address
2800 WINONA AVE, BURBANK, CA 91504

Signing Officer

Name
Jeremy McDowell
Title
CFO
Phone
8185650550
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ee No 4573
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
Jeffrey Goss
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 officers and 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 AND TELEVISION PRODUCERS. 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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,514,928
Liabilities
$10,849,269
Net assets
$28,665,659
Revenue
$12,687,099
Expenses
$15,199,338
Net income
-$2,512,239
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