Civic Intelligence

Iatse Local 22 Training Fund

990 • Fiscal year 2022 • EIN 52-2271699

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 20, 2023

Organization ProfileN/A
1810 Hamlin St NEWashington, DC 20018

(202) 269-0212

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$66,556

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

109%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$409,365

Up $68,833 (+20%) from 2021

Net Assets

Up

$406,091

Up $76,785 (+23%) from 2021

Liabilities

Down

$3,274

Down $7,952 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Up

$233,935

Up $121,809 (+109%) from 2021

Expenses

Up

$125,248

Up $10,047 (+8.7%) from 2021

Net Income

Up

$108,687

Up $111,762 (+3635%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $73,474Liabilities 2011: $10,4422011Assets 2012: $45,156Liabilities 2012: $9,2242012Assets 2013: $41,809Liabilities 2013: $6,7562013Assets 2014: $70,748Liabilities 2014: $3,0182014Assets 2015: $106,144Liabilities 2015: $2,6612015Assets 2016: $147,660Liabilities 2016: $4,159Net Assets 2016: $143,5012016Assets 2017: $276,060Liabilities 2017: $4,978Net Assets 2017: $271,0822017Assets 2018: $336,765Liabilities 2018: $12,487Net Assets 2018: $324,2782018Assets 2019: $386,250Liabilities 2019: $13,844Net Assets 2019: $372,4062019Assets 2020: $338,039Liabilities 2020: $7,648Net Assets 2020: $330,3912020Assets 2021: $340,532Liabilities 2021: $11,226Net Assets 2021: $329,3062021Assets 2022: $409,365Liabilities 2022: $3,274Net Assets 2022: $406,0912022Assets 2023: $466,183Liabilities 2023: $4,396Net Assets 2023: $461,7872023Assets 2024: $666,810Liabilities 2024: $4,903Net Assets 2024: $661,9072024

Highlighted filing

2022

Assets$409,365
Liabilities$3,274
Net Assets$406,091
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2011: $107,959Expenses 2011: $124,461Net Income 2011: -$16,5022011Revenue 2012: $109,773Expenses 2012: $143,137Net Income 2012: -$33,3642012Revenue 2013: $111,865Expenses 2013: $112,744Net Income 2013: -$8792013Revenue 2014: $139,030Expenses 2014: $106,353Net Income 2014: $32,6772014Revenue 2015: $138,131Expenses 2015: $102,378Net Income 2015: $35,7532015Revenue 2016: $144,946Expenses 2016: $104,928Net Income 2016: $40,0182016Revenue 2017: $229,367Expenses 2017: $101,786Net Income 2017: $127,5812017Revenue 2018: $170,359Expenses 2018: $117,535Net Income 2018: $52,8242018Revenue 2019: $193,286Expenses 2019: $145,158Net Income 2019: $48,1282019Revenue 2020: $84,370Expenses 2020: $126,385Net Income 2020: -$42,0152020Revenue 2021: $112,126Expenses 2021: $115,201Net Income 2021: -$3,0752021Revenue 2022: $233,935Expenses 2022: $125,248Net Income 2022: $108,6872022Revenue 2023: $253,646Expenses 2023: $201,013Net Income 2023: $52,6332023Revenue 2024: $395,813Expenses 2024: $195,669Net Income 2024: $200,1442024

Highlighted filing

2022

Revenue$233,935
Expenses$125,248
Net Income$108,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 20, 2023
Return Version
2022v5.0
Gross Receipts
$233,935
Mission and Program Overview

Mission

To provide education and training benefits in the theatrical and entertainment industry.

To provide education and training benefits in the theatrical and entertainment industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,514$309,300▲ $6,786
Savings and Temporary Cash Investments$0$100,000▲ $100,000
Pledges and Grants Receivable$1,817$65▼ $1,752
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$304,331$409,365▲ $105,034
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,212$3,064▼ $1,148
Accounts Payable and Accrued Expenses$2,043$0▼ $2,043
Unsecured Notes Loans Payable$672$210▼ $462
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,927$3,274▼ $3,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,502$396,189▲ $108,687
Net Assets With Donor Restrictions$9,902$9,902→ $0
Total Net Assets Fund Balance$297,404$406,091▲ $108,687
Total Liabilities and Net Assets / Fund Balance$304,331$409,365▲ $105,034
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison C HelmsDirectorFT$49,749$16,807$66,556
Lorna WorleyTrustee-$540-$540
Ryan ChavkaTrustee-$240-$240

Board Members and Trustees

NameTitle
Wendy CassidyChair
Allen V McCallum JrTrustee
Andrea StanleyTrustee
Christine BeallTrustee
Doug WilsonTrustee
Gary PairTrustee
Jennifer MoyerTrustee
Ryan HaderlieTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,693
Program Service Revenue
$230,242
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,693
Change in Net Assets
$108,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,191
Other Expenses$25,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,336$0$0$67,336
Other Salaries and Wages$10,600$12,135$0$22,735
Fees for Services Accounting$0$7,500$0$7,500
Payroll Taxes$6,656$0$0$6,656
Insurance$0$4,886$0$4,886
Pension Plan Contributions$2,243$0$0$2,243
Office Expenses$1,766$0$0$1,766
Other Employee Benefits$1,221$0$0$1,221
Other Expenses$0$855$0$855
Fees for Services Legal$0$765$0$765
Advertising$758$0$0$758
Total Functional Expenses$95,447$29,801$0$125,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Payroll Liabilities$3,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form is prepared by external accountant and presented for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Iatse Local 22 Training Fund
EIN
52-2271699
Phone
2022690212
Address
1810 Hamlin St NE, Washington, DC 20018

Signing Officer

Name
Allison Helms
Title
Director
Phone
2022695145
Signed
2023-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Helms
Formed
2018
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
20

Preparer

Firm
Phoenix Strategies LLC
Address
1609 E Comanche Ave, Tampa, FL 33610
Preparer
Bradley Casey
Phone
8133624303
Raw XML AppendixShowing 400 of 514 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.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE EDUCATION AND TRAINING BENEFITS IN THE THEATRICAL AND ENTERTAINMENT INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0297404
IRS990/NetAssetsOrFundBalancesEOYAmt0406091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0287502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0396189
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01766
IRS990/OfficeExpensesGrp/TotalAmt01766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01221
IRS990/OtherExpensesGrp/Desc0Bank and Payroll Fees
IRS990/OtherExpensesGrp/Desc1Training Supplies and Reimbursements
IRS990/OtherExpensesGrp/Desc2Sues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Reconciliation Discrepencies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3855
IRS990/OtherExpensesGrp/ProgramServicesAmt0848
IRS990/OtherExpensesGrp/ProgramServicesAmt13014
IRS990/OtherExpensesGrp/ProgramServicesAmt21005
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04508
IRS990/OtherExpensesGrp/TotalAmt13014
IRS990/OtherExpensesGrp/TotalAmt21005
IRS990/OtherExpensesGrp/TotalAmt3855
IRS990/OtherLiabilitiesGrp/BOYAmt04212
IRS990/OtherLiabilitiesGrp/EOYAmt03064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010600
IRS990/OtherSalariesAndWagesGrp/TotalAmt022735
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06656
IRS990/PayrollTaxesGrp/TotalAmt06656
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02243
IRS990/PensionPlanContributionsGrp/TotalAmt02243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Allison Helms
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Courses
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14906
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt038039
IRS990/PYOtherRevenueAmt05312
IRS990/PYProgramServiceRevenueAmt077814
IRS990/PYRevenuesLessExpensesAmt0-3075
IRS990/PYSalariesCompEmpBnftPaidAmt077162
IRS990/PYTotalExpensesAmt0115201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108687
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.99
IRS990ScheduleA/PublicSupportTotal170Amt0127991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,365
Liabilities
$3,274
Net assets
$406,091
Revenue
$233,935
Expenses
$125,248
Net income
$108,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.05$6.62$3.96$1.96$2.00
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.62$2.54$2.01$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.03$4.06$2.34$1.25$1.09
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.11$3.29$1.12$1.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.30$0.84$1.26$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.14$3.72$1.93$1.45$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.12$3.24$1.70$1.18$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$2.29$1.02$1.28
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$1.45$1.05$0.40
2015Summary only. Only limited summary data is available for this year.$1.06$0.03$1.38$1.02$0.36
2014Summary only. Only limited summary data is available for this year.$0.71$0.03$1.39$1.06$0.33
2013Summary only. Only limited summary data is available for this year.$0.42$0.07$1.12$1.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.09$1.10$1.43$0.33
2011Summary only. Only limited summary data is available for this year.$0.73$0.10$1.08$1.24$0.17