Civic Intelligence

Non Plus Ultra

990EZ • Fiscal year 2019 • EIN 47-3811416

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

5555%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$11,398

Down $225 (-1.9%) from 2018

Net Assets

Up

$528

Up $6,405 (+109%) from 2018

Liabilities

Down

$10,870

Down $6,630 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$139,839

Up $137,366 (+5555%) from 2018

Expenses

Up

$133,434

Up $119,373 (+849%) from 2018

Net Income

Up

$6,405

Up $17,993 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2019

Assets$11,398
Liabilities$10,870
Net Assets$528
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

2019

Revenue$139,839
Expenses$133,434
Net Income$6,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$139,839
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$31,683$97,897
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MCCAFFERYPresidentPT$0--
NICHOLAS LOGIETreasurerPT$0--
DAVID BOEDirectorPT$0--
JONATHAN GOMBASDirectorPT$0--
LIONEL WILLIAMSDirectorPT$0--
ASHLEY ALLARDDirectorPT$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
Chairman
Phone
9512788300
Signed
2020-11-15
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 amountreimbursed expenses 3,213”

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 31,683”

Description of other expenses Part I line 16

“Description amountsupplies and exp for program setup 20,030travel 216bank charges 207”

Description of other assets Part II line 24

“Category beginning of year end of yeardeposit 5,500 5,500”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans from director 2,500 0other s-t loans 15,000 0credit card payable 0 10,870”

Raw XML Appendix168 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/BOYAmt06123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011398
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031683
IRS990EZ/GrossReceiptsAmt0139839
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0528
IRS990EZ/OccupancyRentUtltsAndMaintAmt081278
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MCCAFFERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS LOGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN GOMBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIONEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY ALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherExpensesTotalAmt020453
IRS990EZ/OtherRevenueTotalAmt03213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO YOUNG & ASPIRING ARTISTS
IRS990EZ/ProgramServiceRevenueAmt0136626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED VENUE, EQUIPMENT AND TECHNICAL SUPPORT FOR YOUNG AND ASPIRING ARTISTS TO ENCOURAGE THE ARTS IN LOS ANGELES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133434
IRS990EZ/TotalProgramServiceExpensesAmt097897
IRS990EZ/TotalRevenueAmt0139839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056967
IRS990ScheduleA/Total509Grp/TotalAmt0223219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSED EXPENSES 3,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY PAYOUTS TO ARTISTS WHO PERFORM GRANTEE VARIOUS - NONE GREATER THAN $5000 RELATIONSHIP NONE AMOUNT 31,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSUPPLIES AND EXP FOR PROGRAM SETUP 20,030TRAVEL 216BANK CHARGES 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDEPOSIT 5,500 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARLOANS FROM DIRECTOR 2,500 0OTHER S-T LOANS 15,000 0CREDIT CARD PAYABLE 0 10,870
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCCAFFERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09512788300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId04C60F66CA08CF742919D0158B708E372CD398462
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C60F66CA08CF742919D0158B708E372CD398462
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03040362020321eygdiii
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.79.137.84
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm014:57:40
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew L Allard EA
ReturnHeader/ReturnTs02020-11-16T14:56:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,398
Liabilities
$10,870
Net assets
$528
Revenue
$139,839
Expenses
$133,434
Net income
$6,405
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