Civic Intelligence

Performer Availability Screening Service Inc

990EZ • Fiscal year 2021 • EIN 85-3954951

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

PO Box 10480Canoga Park, CA 91309

(818) 348-9373

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$61,125

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$67,775

No earlier filing loaded for comparison.

Net Assets

$55,598

No earlier filing loaded for comparison.

Liabilities

$12,177

No earlier filing loaded for comparison.

Revenue

$194,461

No earlier filing loaded for comparison.

Expenses

$138,863

No earlier filing loaded for comparison.

Net Income

$55,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $67,775Liabilities 2021: $12,177Net Assets 2021: $55,5982021Assets 2022: $88,699Liabilities 2022: $2,051Net Assets 2022: $86,6482022Assets 2023: $115,144Liabilities 2023: $21,765Net Assets 2023: $93,3792023Assets 2024: $114,111Liabilities 2024: $46,915Net Assets 2024: $67,1962024

Highlighted filing

2021

Assets$67,775
Liabilities$12,177
Net Assets$55,598

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $194,461Expenses 2021: $138,863Net Income 2021: $55,5982021Revenue 2022: $142,471Expenses 2022: $111,421Net Income 2022: $31,0502022Revenue 2023: $177,654Expenses 2023: $170,923Net Income 2023: $6,7312023Revenue 2024: $227,225Expenses 2024: $253,408Net Income 2024: -$26,1832024

Highlighted filing

2021

Revenue$194,461
Expenses$138,863
Net Income$55,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$194,461
Mission and Program Overview

Mission

Provide safe, reliable, and standardized testing protocols and a centralized database for testing of communicable infections and confirming the clearance to work status of participants in the entertainment industry.

Program Services

DescriptionGrantsExpenses
PROVIDED SAFE, RELIABLE, AND STANDARDIZED TESTING PROTOCOLS. PROVIDED RESOURCES AND EDUCATION.-$76,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN O'BRIENExecutive DirectorFT$61,125-$61,125
LUCY HARTSecretary-$0--
MICHELLE LEBLANCPresident-$0--
KELLY HOLLANDTreasurer-$0--
VALERIE WEBERBoard Chair-$0--
HEATHER BERGDirector-$0--
JAMES BELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Performer Availability Screening Service
EIN
85-3954951
Phone
8183489373
Address
PO BOX 10480, CANOGA PARK, CA 91309

Signing Officer

Name
IAN O'BRIEN
Title
Executive Director
Signed
2022-09-26
Discuss with paid preparer
Yes

Preparer

Firm
The Accountancy Llp
Address
500 N Brand Blvd Fl 20, Glendale, CA 91203
Preparer
David Nadel CPA
Phone
8185475701
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $130

Other Expenses.1007

Conferences, Conventions, and Meetings $1279

Other Expenses.1012

Insurance $7326

Other Expenses.1

Computer and internet expense $1506

Other Expenses.2

Dues & subscriptions $1480

Other Expenses.3

Payroll processing fees $825

Other Expenses.4

BANK CHARGES $187

Other Expenses.5

SUPPLIES $44

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $15279

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7350

Total Liabilities.1

DIRECT DEPOSIT PAYABLE - Beginning $0 DIRECT DEPOSIT PAYABLE - Ending $3273

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1554

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0IAN O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08183489373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10480
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANOGA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046343
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0194461
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt361125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IAN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015279
IRS990EZ/OtherExpensesTotalAmt012777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE, RELIABLE, AND STANDARDIZED TESTING PROTOCOLS AND A CENTRALIZED DATABASE FOR TESTING OF COMMUNICABLE INFECTIONS AND CONFIRMING THE CLEARANCE TO WORK STATUS OF PARTICIPANTS IN THE ENTERTAINMENT INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SAFE, RELIABLE, AND STANDARDIZED TESTING PROTOCOLS. PROVIDED RESOURCES AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079743
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138863
IRS990EZ/TotalProgramServiceExpensesAmt076376
IRS990EZ/TotalRevenueAmt0194461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER AND INTERNET EXPENSE $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $15279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DIRECT DEPOSIT PAYABLE - Beginning $0 DIRECT DEPOSIT PAYABLE - Ending $3273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFORMER AVAILABILITY SCREENING SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0853954951
ReturnHeader/Filer/PhoneNum08183489373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10480
ReturnHeader/Filer/USAddress/CityNm0CANOGA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800519547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N Brand Blvd Fl 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08185475701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Nadel CPA
ReturnHeader/ReturnTs02022-09-26T10:08:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings