Civic Intelligence

Ccap

990EZ • Fiscal year 2015 • EIN 74-3054364

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 27, 2016

4346 Reyes DriveTarzana, CA 91356-5128

(818) 881-8818

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$26,463

Up $5,717 (+28%) from 2014

Net Assets

Up

$26,463

Up $5,717 (+28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$25,591

Up $10,433 (+69%) from 2014

Expenses

Down

$19,874

Down $4,870 (-20%) from 2014

Net Income

Up

$5,717

Up $15,303 (+160%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $20,727Liabilities 2011: $10,3362011Assets 2012: $12,719Liabilities 2012: $5,3862012Assets 2013: $30,332Liabilities 2013: $02013Assets 2014: $20,746Liabilities 2014: $0Net Assets 2014: $20,7462014Assets 2015: $26,463Liabilities 2015: $0Net Assets 2015: $26,4632015Assets 2016: $25,993Liabilities 2016: $0Net Assets 2016: $25,9932016Assets 2017: $5,982Liabilities 2017: $3,208Net Assets 2017: $2,7742017Assets 2018: $4,255Liabilities 2018: $4,482Net Assets 2018: -$2272018Assets 2019: $3,834Liabilities 2019: $5,331Net Assets 2019: -$1,4972019Assets 2020: $7,135Liabilities 2020: $5,331Net Assets 2020: $1,8042020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$26,463
Liabilities$0
Net Assets$26,463

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $19,608Expenses 2011: $6,075Net Income 2011: $13,5332011Revenue 2012: $7,120Expenses 2012: $10,178Net Income 2012: -$3,0582012Revenue 2013: $29,291Expenses 2013: $6,292Net Income 2013: $22,9992013Revenue 2014: $15,158Expenses 2014: $24,744Net Income 2014: -$9,5862014Revenue 2015: $25,591Expenses 2015: $19,874Net Income 2015: $5,7172015Revenue 2016: $25,635Expenses 2016: $26,105Net Income 2016: -$4702016Revenue 2017: $9,349Expenses 2017: $32,568Net Income 2017: -$23,2192017Revenue 2018: $18,582Expenses 2018: $21,583Net Income 2018: -$3,0012018Revenue 2019: $16,581Expenses 2019: $17,851Net Income 2019: -$1,2702019Revenue 2020: $11,289Expenses 2020: $7,988Net Income 2020: $3,3012020Revenue 2021: $3,647Expenses 2021: $5,451Net Income 2021: -$1,8042021

Highlighted filing

2015

Revenue$25,591
Expenses$19,874
Net Income$5,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 27, 2016
Return Version
2015v2.1
Gross Receipts
$25,591
Mission and Program Overview

Mission

Promotion of quality theatre towards fostering appreciation of american plays through a series of theatrical performances, readings and discussions.

Program Services

DescriptionGrantsExpenses
PRESENTATION OF A SERIES OF EVENING PLAY PERFORMANCES BY CELEBRATED AMERICAN PLAYWRITES FOR PURPOSES OF PROMOTING AND FOSTERING THEATRE APPRECIATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY FRANKLIN BUSHPresident/DirectorFT$0--
FELICE SCHULMANTreasurer/DirectorPT$0--
JOSHUA H BUSHSecretary/DirectorPT$0--
PATRICIA FASS PALMERVP Strategic Planning/DirePT$0--
HATTIE WINSTONVP Creative Development/DiPT$0--
Filing and Contact Details

Filer

Filer Name
Ccap
EIN
74-3054364
Phone
8188818818
Address
4346 REYES DRIVE, TARZANA, CA 91356-5128

Signing Officer

Name
Felice Schulman
Title
Treasurer/director
Phone
8188818818
Signed
2016-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Fred J Szkolnik CPA
Address
1504 FAYMONT AVENUE, MANHATTAN BEACH, CA 90266-4208
Preparer
Fred J Szkolnik
Phone
3103182178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 833. Description: other expenses. Amount: 1,722. Total to form 990-ez, line 14: 2,555.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 2,265. Description: outreach expenses. Amount: 4,064. Description: production costs. Amount: 6,045. Description: royalties. Amount: 520. Total to form 990-ez, line 16: 12,894.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposit. Beg. Of year amount: 500. End of year amount: 500. Description: other depreciable assets. Beg. Of year amount: 2,292. End of year amount: 1,459.

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA FASS PALMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP STRATEGIC PLANNING/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP CREATIVE DEVELOPMENT/DI
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01959
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF QUALITY THEATRE TOWARDS FOSTERING APPRECIATION OF AMERICAN PLAYS THROUGH A SERIES OF THEATRICAL PERFORMANCES, READINGS AND DISCUSSIONS.
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF A SERIES OF EVENING PLAY PERFORMANCES BY CELEBRATED AMERICAN PLAYWRITES FOR PURPOSES OF PROMOTING AND FOSTERING THEATRE APPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0WWW.C-C-A-P.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029291
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097430
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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/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 833. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,722. TOTAL TO FORM 990-EZ, LINE 14: 2,555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,265. DESCRIPTION: OUTREACH EXPENSES. AMOUNT: 4,064. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 6,045. DESCRIPTION: ROYALTIES. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 12,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,292. END OF YEAR AMOUNT: 1,459.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICE SCHULMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08188818818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCAP
ReturnHeader/Filer/BusinessNameControlTxt0CCAP
ReturnHeader/Filer/EIN0743054364
ReturnHeader/Filer/PhoneNum08188818818
ReturnHeader/Filer/USAddress/AddressLine1Txt04346 REYES DRIVE
ReturnHeader/Filer/USAddress/CityNm0TARZANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913565128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134265813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED J SZKOLNIK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01504 FAYMONT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902664208
ReturnHeader/PreparerPersonGrp/PhoneNum03103182178
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED J SZKOLNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-27T12:42:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings