Civic Intelligence

Non Plus Ultra

990EZ • Fiscal year 2021 • EIN 47-3811416

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileN/A
654 GibbonsLos Angeles, CA 90031

(951) 356-0043

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

104%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

188%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,835

Up $7,049 (+104%) from 2020

Net Assets

Up

$13,800

Up $18,225 (+412%) from 2020

Liabilities

Down

$35

Down $11,176 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$166,632

Up $108,756 (+188%) from 2020

Expenses

Up

$148,407

Up $85,441 (+136%) from 2020

Net Income

Up

$18,225

Up $23,315 (+458%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$13,835
Liabilities$35
Net Assets$13,800
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$166,632
Expenses$148,407
Net Income$18,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$166,632
Mission and Program Overview

Mission

Support to young & aspiring artists

Provide venue equip for aspiring artists in la

Program Services

DescriptionGrantsExpenses
PROVIDED VENUE EQUIPMENT TECHNICAL SUPPORT FOR YOUNG ASPIRING ARTISTS IN LOAS ANGELES AREA-$48,835
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Non Plus Ultra
EIN
47-3811416
In Care Of
% PAUL MCCAFFERY
Phone
9513560043
Address
654 GIBBONS, Los Angeles, CA 90031

Signing Officer

Name
Paul Mccaffery
Title
President
Phone
7148755572
Signed
2022-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Andrew L Allard Ea
Address
PO BOX 122, ALVA, FL 33920-0122
Preparer
Andrew L Allard
Phone
9513560043
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“Grants paid to performing artists”

Part 1 Line 16

“Cost related to productions for artists”

Part 2 Line 24

“RENT DEPOSIT”

Part 2 Line 26

“CREDIT CARD PAYABLE”

Raw XML Appendix186 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/PersonNm0ASHLEY N ALLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07148755578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0654 GIBBONS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013835
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028271
IRS990EZ/GrossReceiptsAmt0166632
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013800
IRS990EZ/OccupancyRentUtltsAndMaintAmt0110906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MCCAFFERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS LOGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN GOMBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEON MOSBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIONEL WILLAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY ALLARD
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/OtherExpensesTotalAmt09230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VENUE EQUIP FOR ASPIRING ARTISTS IN LA
IRS990EZ/ProgramServiceRevenueAmt0151632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED VENUE EQUIPMENT TECHNICAL SUPPORT FOR YOUNG ASPIRING ARTISTS IN LOAS ANGELES AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0148407
IRS990EZ/TotalProgramServiceExpensesAmt048835
IRS990EZ/TotalRevenueAmt0166632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99159
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0378849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015242
IRS990ScheduleA/Total509Grp/TotalAmt0378849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS PAID TO PERFORMING ARTISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST RELATED TO PRODUCTIONS FOR ARTISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 2 LINE 26
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/PhoneNum07148755572
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NON PLUS ULTRA
ReturnHeader/Filer/BusinessNameControlTxt0NONP
ReturnHeader/Filer/EIN0473811416
ReturnHeader/Filer/InCareOfNm0% PAUL MCCAFFERY
ReturnHeader/Filer/PhoneNum09513560043
ReturnHeader/Filer/USAddress/AddressLine1Txt0654 GIBBONS
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872334348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW L ALLARD EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339200122
ReturnHeader/PreparerPersonGrp/PhoneNum09513560043
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW L ALLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-11T14:45:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCAFFERY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,835
Liabilities
$35
Net assets
$13,800
Revenue
$166,632
Expenses
$148,407
Net income
$18,225
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