Civic Intelligence

Performer Availability Screening Service Inc

990EZ • Fiscal year 2022 • EIN 85-3954951

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$35,417

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$88,699

Up $20,924 (+31%) from 2021

Net Assets

Up

$86,648

Up $31,050 (+56%) from 2021

Liabilities

Down

$2,051

Down $10,126 (-83%) from 2021

Revenue

Down

$142,471

Down $51,990 (-27%) from 2021

Expenses

Down

$111,421

Down $27,442 (-20%) from 2021

Net Income

Down

$31,050

Down $24,548 (-44%) from 2021

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

2022

Assets$88,699
Liabilities$2,051
Net Assets$86,648

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

2022

Revenue$142,471
Expenses$111,421
Net Income$31,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$142,471
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.-$87,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN O'BRIENExecutive DirectorFT$35,417-$35,417
LUCY HARTSecretary-$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
2023-06-21
Discuss with paid preparer
Yes

Preparer

Firm
The Accountancy Llp
Address
500 N BRAND BLVD STE 1930, GLENDALE, CA 91203
Preparer
David Nadel CPA
Phone
8185475701
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $54

Other Expenses.1002

Office Expenses $1797

Other Expenses.1005

Travel $1504

Other Expenses.1012

Insurance $5967

Other Expenses.1

MEETINGS $1279

Other Expenses.2

Payroll processing fees $1116

Other Expenses.3

Website $499

Other Expenses.4

Merchant service fees $409

Other Expenses.5

BANK CHARGES $176

Other Expenses.6

Meals & entertainment $159

Other Expenses.7

Computer and internet expense $109

Other Expenses.8

DUES & SUBSCRIPTIONS $45

Other Assets.1005

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7350 Accounts Payable and Accrued Expenses - Ending $2000

Total Liabilities.1

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

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $1554 PAYROLL LIABILITIES - Ending $51

Raw XML Appendix156 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/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/BOYAmt052496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142458
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054719
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088699
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0142471
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt235417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015279
IRS990EZ/OtherExpensesTotalAmt013114
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/ProgramServiceExpensesAmt087550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043588
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111421
IRS990EZ/TotalProgramServiceExpensesAmt087550
IRS990EZ/TotalRevenueAmt0142471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT SERVICE FEES $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER AND INTERNET EXPENSE $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $15279 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $7350 Accounts Payable and Accrued Expenses - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DIRECT DEPOSIT PAYABLE - Beginning $3273 DIRECT DEPOSIT PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES - Beginning $1554 PAYROLL LIABILITIES - Ending $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800519547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N BRAND BLVD STE 1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08185475701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Nadel CPA
ReturnHeader/ReturnTs02023-06-21T13:09:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings