Civic Intelligence

Non Plus Ultra

990EZ • Fiscal year 2020 • EIN 47-3811416

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

Organization ProfileN/A
654 GibbonsLos Angeles, CA 90031

(714) 875-5578

Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-59%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,786

Down $4,612 (-40%) from 2019

Net Assets

Down

-$4,425

Down $4,953 (-938%) from 2019

Liabilities

Up

$11,211

Up $341 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$57,876

Down $81,963 (-59%) from 2019

Expenses

Down

$62,966

Down $70,468 (-53%) from 2019

Net Income

Down

-$5,090

Down $11,495 (-179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$6,786
Liabilities$11,211
Net Assets-$4,425
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$57,876
Expenses$62,966
Net Income-$5,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$57,876
Mission and Program Overview

Mission

Support to young & aspiring artists

Support to young and aspiring artists

Program Services

DescriptionGrantsExpenses
PROVIDE VENUE, EQUIPMENT & TECHNICAL SUPPORT FOR YOUNG & ASPIRING ARTITS TO ENCOURAGE THE ARTS IN LOS ANGELES$59,164-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MCCAFFERYPresidentPT$0--
NICHOLAS LOGIETreasurerPT$0--
JONATHAN GOMBASDirectorPT$0--
LEON MOSBURGDirectorPT$0--
LIONEL WILLIAMSDirectorPT$0--
DAVID BOWDirectorPT$0--
ASHLEY LOGIESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Non Plus Ultra
EIN
47-3811416
Phone
7148755578
Address
654 Gibbons, Los Angeles, CA 90031

Signing Officer

Name
Paul Mccaffery
Title
President
Phone
8457218472
Signed
2021-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Green Isle Partners
Address
2549 Eastbluff Dr 235, Newport Beach, CA 92660
Preparer
Andrew L Allard
Phone
9512788300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2”

Other Expenses.1005

“Travel $999”

Other Expenses.1008

“Interest $1354”

Other Expenses.1

“Production expenses $5504”

Other Expenses.2

“Office supplies & software $1271”

Other Assets.1

“DEPOSITS - Beginning $5500 DEPOSITS - Ending $5500”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2000”

Total Liabilities.1

“CR CARD PAYABLE - Beginning $10870 CR CARD PAYABLE - Ending $9211”

Raw XML Appendix185 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/PersonNm0Ashleigh Allard
IRS990EZ/BooksInCareOfDetail/PhoneNum07148755578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0654 Gibbons
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03916
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057876
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4425
IRS990EZ/OccupancyRentUtltsAndMaintAmt053658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MCCAFFERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS LOGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN GOMBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEON MOSBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIONEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY LOGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherChangesInNetAssetsAmt0137
IRS990EZ/OtherExpensesTotalAmt09130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO YOUNG AND ASPIRING ARTISTS
IRS990EZ/ProgramServiceRevenueAmt053960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VENUE, EQUIPMENT & TECHNICAL SUPPORT FOR YOUNG & ASPIRING ARTITS TO ENCOURAGE THE ARTS IN LOS ANGELES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010870
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011211
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062966
IRS990EZ/TotalProgramServiceExpensesAmt059164
IRS990EZ/TotalRevenueAmt057876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03916
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03213
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0360754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148537
IRS990ScheduleA/Total509Grp/TotalAmt0360754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION EXPENSES $5504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES & SOFTWARE $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPOSITS - Beginning $5500 DEPOSITS - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CR CARD PAYABLE - Beginning $10870 CR CARD PAYABLE - Ending $9211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCCAFFERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08457218472
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NON PLUS ULTRA
ReturnHeader/Filer/BusinessNameControlTxt0NONP
ReturnHeader/Filer/EIN0473811416
ReturnHeader/Filer/PhoneNum07148755578
ReturnHeader/Filer/USAddress/AddressLine1Txt0654 Gibbons
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841782041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green Isle Partners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02549 Eastbluff Dr 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09512788300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew L Allard
ReturnHeader/ReturnTs02021-07-14T08:11:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCAFFERY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,786
Liabilities
$11,211
Net assets
-$4,425
Revenue
$57,876
Expenses
$62,966
Net income
-$5,090
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