Civic Intelligence

Ccap

990EZ • Fiscal year 2017 • EIN 74-3054364

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 25, 2018

Organization ProfileWWW.C-C-A-P.ORG
4346 Reyes DriveTarzana, CA 91356

(818) 881-8818

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-248%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,982

Down $20,011 (-77%) from 2016

Net Assets

Down

$2,774

Down $23,219 (-89%) from 2016

Liabilities

Up

$3,208

Up $3,208 from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$9,349

Down $16,286 (-64%) from 2016

Expenses

Up

$32,568

Up $6,463 (+25%) from 2016

Net Income

Down

-$23,219

Down $22,749 (-4840%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$5,982
Liabilities$3,208
Net Assets$2,774
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$9,349
Expenses$32,568
Net Income-$23,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.3
Gross Receipts
$9,349
Mission and Program Overview

Mission

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

Promotion of quality theatre towards fostering appreciation of american plays through a series of theatrical performaces, 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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHOSHANA BUSHOffice/MediaPT$4,800-$4,800
FELICE SCHULMANTreasurer/DiPT$3,350-$3,350
JUDY FRANKLIN BUSHPresident/DiFT$0--
JOSHUA H BUSHSecretary/DiPT$0--
PATRICIA FASS PALMERVP StrategicPT$0--
HATTIE WINSTONVP CreativePT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Felice Schulman
Title
Treasurer/director
Phone
8188818818
Signed
2018-03-25

Preparer

Firm
Leonard & Sefilyan Llp
Address
11712 MOORPARK ST SUITE 208, STUDIO CITY, CA 91604-2164
Preparer
Narine Sefilyan
Phone
8184733333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,785 royalties 990 insurance 262 automobile expense 47 outreach expense 4,028 production costs 8,046 taxes 25 telephone 629 total 16,812”

Form 990-ez, Part II, Line 24

“Deposits 500 500 other depreciable assets 626 0 total 1,126 500”

Form 990-ez, Part II, Line 26

“Expense reimbursements due 0 2,008 contract fee 0 1,200”

Form 990-ez, Part III

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

Raw XML Appendix152 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/PersonNm0FELICE SCHULMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08188818818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04346 REYES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARZANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07662
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt09349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02774
IRS990EZ/OccupancyRentUtltsAndMaintAmt02596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY FRANKLIN BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELICE SCHULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA H BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA FASS PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HATTIE WINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHOSHANA BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP STRATEGIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP CREATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICE/MEDIA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt016812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF QUALITY THEATRE TOWARDS FOSTERING APPRECIATION OF AMERICAN PLAYS THROUGH A SERIES OF THEATRICAL PERFORMACES, READINGS AND DISCUSSIONS.
IRS990EZ/PrintingPublicationsPostageAmt0698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF A SERIES OF EVENING PLAY PERFORMANCES BY CELEBRATED AMERICAN PLAYWRITES FOR PURPOSES OF PROMOTING AND FOSTERING THEATRE APPRECIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032568
IRS990EZ/TotalRevenueAmt09349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.C-C-A-P.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029291
IRS990ScheduleA/Total509Grp/TotalAmt0105024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,785 ROYALTIES 990 INSURANCE 262 AUTOMOBILE EXPENSE 47 OUTREACH EXPENSE 4,028 PRODUCTION COSTS 8,046 TAXES 25 TELEPHONE 629 TOTAL 16,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS 500 500 OTHER DEPRECIABLE ASSETS 626 0 TOTAL 1,126 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSE REIMBURSEMENTS DUE 0 2,008 CONTRACT FEE 0 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION OF QUALITY THEATRE TOWARDS FOSTERING APPRECIATION OF AMERICAN PLAYS THROUGH A SERIES OF THEATRICAL PERFORMACES, READINGS AND DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICE SCHULMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08188818818
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-25
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/ZIPCd091356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02531C8E34E5F68F9387D31B3F4D2F862D8DAA01F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02531C8E34E5F68F9387D31B3F4D2F862D8DAA01F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.196.226.58
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:22:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474648080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD & SEFILYAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011712 MOORPARK ST SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUDIO CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916042164
ReturnHeader/PreparerPersonGrp/PhoneNum08184733333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NARINE SEFILYAN
ReturnHeader/ReturnTs02018-03-29T12:22:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,982
Liabilities
$3,208
Net assets
$2,774
Revenue
$9,349
Expenses
$32,568
Net income
-$23,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.65$5.45$1.80
2020Detailed filing. Detailed filing data is available for this year.$7.14$5.33$1.80$11.3$7.99$3.30
2019Detailed filing. Detailed filing data is available for this year.$3.83$5.33$1.50$16.6$17.9$1.27
2018Detailed filing. Detailed filing data is available for this year.$4.26$4.48$0.23$18.6$21.6$3.00
2017Detailed filing. Detailed filing data is available for this year.$5.98$3.21$2.77$9.35$32.6$23.2
2016Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$25.6$26.1$0.47
2015Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$25.6$19.9$5.72
2014Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$15.2$24.7$9.59
2013Summary only. Only limited summary data is available for this year.$30.3$0.00$29.3$6.29$23.0
2012Summary only. Only limited summary data is available for this year.$12.7$5.39$7.12$10.2$3.06
2011Summary only. Only limited summary data is available for this year.$20.7$10.3$19.6$6.08$13.5