Civic Intelligence

Non Plus Ultra

990EZ • Fiscal year 2017 • EIN 47-3811416

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileN/A
161 N Ave 18Los Angeles, CA 90031

(951) 278-8300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

$11,711

No earlier filing loaded for comparison.

Net Assets

$5,711

No earlier filing loaded for comparison.

Liabilities

$6,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

$21,492

No earlier filing loaded for comparison.

Expenses

$16,475

No earlier filing loaded for comparison.

Net Income

$5,017

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.

$20K$10K$0-$10KAssets 2017: $11,711Liabilities 2017: $6,000Net Assets 2017: $5,7112017Assets 2018: $11,623Liabilities 2018: $17,500Net Assets 2018: -$5,8772018Assets 2019: $11,398Liabilities 2019: $10,870Net Assets 2019: $5282019Assets 2020: $6,786Liabilities 2020: $11,211Net Assets 2020: -$4,4252020Assets 2021: $13,835Liabilities 2021: $35Net Assets 2021: $13,8002021Assets 2022: $19,477Liabilities 2022: $588Net Assets 2022: $18,3482022Assets 2023: $14,993Liabilities 2023: $54Net Assets 2023: $14,9392023Assets 2024: $6,262Liabilities 2024: $64Net Assets 2024: $6,1982024

Highlighted filing

2017

Assets$11,711
Liabilities$6,000
Net Assets$5,711
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $21,492Expenses 2017: $16,475Net Income 2017: $5,0172017Revenue 2018: $2,473Expenses 2018: $14,061Net Income 2018: -$11,5882018Revenue 2019: $139,839Expenses 2019: $133,434Net Income 2019: $6,4052019Revenue 2020: $57,876Expenses 2020: $62,966Net Income 2020: -$5,0902020Revenue 2021: $166,632Expenses 2021: $148,407Net Income 2021: $18,2252021Revenue 2022: $159,378Expenses 2022: $154,830Net Income 2022: $4,5482022Revenue 2023: $126,636Expenses 2023: $130,586Net Income 2023: -$3,9502023Revenue 2024: $171,415Expenses 2024: $180,156Net Income 2024: -$8,7412024

Highlighted filing

2017

Revenue$21,492
Expenses$16,475
Net Income$5,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$21,492
Mission and Program Overview

Mission

Support to young & aspiring artists

Program Services

DescriptionGrantsExpenses
PROVIDED VENUE EQUIPMENT AND TECHNICAL SUPPORT FOR YOUNG AND ASPIRING ARTISTS TO ENCOURAGE THE ARTS IN LOS ANGELES$8,781$7,694
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MCCAFFERYPresidentPT$0--
NICHOLAS LOGIETreasurerPT$0--
DAVID BOEDirectorPT$0--
JONATHAN GOMBASDirectorPT$0--
LIONEL WILLIAMSDirectorPT$0--
GRANT CABEZA DE VACADirectorPT$0--
ASHLEY ALLARDDirector-$0--
JERRY DEFAZIODirector-$0--
Filing and Contact Details

Filer

Filer Name
Non Plus Ultra
EIN
47-3811416
Address
161 N AVE 18, LOS ANGELES, CA 90031

Signing Officer

Name
Paul Mccaffery
Title
President
Phone
9512788300
Signed
2018-07-10
Discuss with paid preparer
No

Preparer

Firm
A&P Business Services Inc
Address
PO Box 77866, Corona, CA 92877
Preparer
Andrew L Allard EA
Phone
9512788300
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent deposit returned 6,250”

List of grants and similar amounts paid Part I line 10

“Activity payouts to artists who perform grantee various - none greater than $5000 relationship none amount 8,781”

Description of other expenses Part I line 16

“Description amountsupplies and exp for program setup 929”

Description of other assets Part II line 24

“Category beginning of year end of yeardeposit 0 11,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from director 0 6,000”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL MCCAFFERY
IRS990EZ/BooksInCareOfDetail/PhoneNum09512788300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 N AVE 18
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011711
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08781
IRS990EZ/GrossReceiptsAmt021492
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05711
IRS990EZ/OccupancyRentUtltsAndMaintAmt06765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MCCAFFERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS LOGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN GOMBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIONEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRANT CABEZA DE VACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY ALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY DEFAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011000
IRS990EZ/OtherExpensesTotalAmt0929
IRS990EZ/OtherRevenueTotalAmt06250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO YOUNG & ASPIRING ARTISTS
IRS990EZ/ProgramServiceRevenueAmt015242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED VENUE EQUIPMENT AND TECHNICAL SUPPORT FOR YOUNG AND ASPIRING ARTISTS TO ENCOURAGE THE ARTS IN LOS ANGELES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08781
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016475
IRS990EZ/TotalProgramServiceExpensesAmt07694
IRS990EZ/TotalRevenueAmt021492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220746
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0220746
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056967
IRS990ScheduleA/Total509Grp/TotalAmt0220746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT DEPOSIT RETURNED 6,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY PAYOUTS TO ARTISTS WHO PERFORM GRANTEE VARIOUS - NONE GREATER THAN $5000 RELATIONSHIP NONE AMOUNT 8,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSUPPLIES AND EXP FOR PROGRAM SETUP 929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDEPOSIT 0 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM DIRECTOR 0 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCCAFFERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512788300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NON PLUS ULTRA
ReturnHeader/Filer/BusinessNameControlTxt0NONP
ReturnHeader/Filer/EIN0473811416
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 N AVE 18
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B56D470FF2DB82F088296F6C44CA92E4F52CB934
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B56D470FF2DB82F088296F6C44CA92E4F52CB934
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030403620182222o1zrpi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.172.38
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTm013:55:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201670680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&P Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 77866
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092877
ReturnHeader/PreparerPersonGrp/PhoneNum09512788300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew L Allard EA
ReturnHeader/ReturnTs02018-08-10T13:51:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,711
Liabilities
$6,000
Net assets
$5,711
Revenue
$21,492
Expenses
$16,475
Net income
$5,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.71$1.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.27$1.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.59$1.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.67$1.48$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.58$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$1.40$1.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.06$0.02$0.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.21$0.16$0.05