Civic Intelligence

Motion Picture Editors Guild

990 • Fiscal year 2014 • EIN 95-4710203

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profilewww.editorsguild.com

View Organization Page

7715 Sunset BlvdHollywood, CA 90046

(323) 876-4770

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$450,253

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Asset Growth

44th percentile

3.8%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

7.3%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$21,047,618

Up $770,811 (+3.8%) from 2013

Net Assets

Up

$19,077,127

Up $774,064 (+4.2%) from 2013

Liabilities

Down

$1,970,491

Down $3,253 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$7,931,322

Up $540,639 (+7.3%) from 2013

Expenses

Down

$7,174,130

Down $72,406 (-1.0%) from 2013

Net Income

Up

$757,192

Up $613,045 (+425%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2011: $18,886,441Liabilities 2011: $1,654,391Net Assets 2011: $17,232,0502011Assets 2012: $19,999,278Liabilities 2012: $1,838,551Net Assets 2012: $18,160,7272012Assets 2013: $20,276,807Liabilities 2013: $1,973,744Net Assets 2013: $18,303,0632013Assets 2014: $21,047,618Liabilities 2014: $1,970,491Net Assets 2014: $19,077,1272014Assets 2015: $21,441,644Liabilities 2015: $2,115,699Net Assets 2015: $19,325,9452015Assets 2016: $23,270,155Liabilities 2016: $2,107,520Net Assets 2016: $21,162,6352016Assets 2017: $25,521,876Liabilities 2017: $1,173,752Net Assets 2017: $24,348,1242017Assets 2018: $25,825,651Liabilities 2018: $1,188,311Net Assets 2018: $24,637,3402018Assets 2019: $29,494,145Liabilities 2019: $1,477,620Net Assets 2019: $28,016,5252019Assets 2020: $30,195,584Liabilities 2020: $1,440,470Net Assets 2020: $28,755,1142020Assets 2021: $32,731,171Liabilities 2021: $1,687,984Net Assets 2021: $31,043,1872021Assets 2022: $36,317,640Liabilities 2022: $5,580,117Net Assets 2022: $30,737,5232022Assets 2023: $38,355,576Liabilities 2023: $5,253,967Net Assets 2023: $33,101,6092023Assets 2024: $39,594,904Liabilities 2024: $6,796,980Net Assets 2024: $32,797,9242024

Highlighted filing

2014

Assets$21,047,618
Liabilities$1,970,491
Net Assets$19,077,127
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,999,0652011Revenue 2012: $8,157,438Expenses 2012: $7,180,414Net Income 2012: $977,0242012Revenue 2013: $7,390,683Expenses 2013: $7,246,536Net Income 2013: $144,1472013Revenue 2014: $7,931,322Expenses 2014: $7,174,130Net Income 2014: $757,1922014Revenue 2015: $7,591,009Expenses 2015: $7,342,191Net Income 2015: $248,8182015Revenue 2016: $8,973,852Expenses 2016: $7,654,062Net Income 2016: $1,319,7902016Revenue 2017: $10,012,143Expenses 2017: $7,616,781Net Income 2017: $2,395,3622017Revenue 2018: $10,279,272Expenses 2018: $8,503,835Net Income 2018: $1,775,4372018Revenue 2019: $10,811,648Expenses 2019: $8,860,749Net Income 2019: $1,950,8992019Revenue 2020: $7,008,355Expenses 2020: $7,848,581Net Income 2020: -$840,2262020Revenue 2021: $9,858,218Expenses 2021: $8,664,217Net Income 2021: $1,194,0012021Revenue 2022: $12,853,079Expenses 2022: $9,402,435Net Income 2022: $3,450,6442022Revenue 2023: $11,734,291Expenses 2023: $10,503,893Net Income 2023: $1,230,3982023Revenue 2024: $12,360,116Expenses 2024: $10,955,605Net Income 2024: $1,404,5112024

Highlighted filing

2014

Revenue$7,931,322
Expenses$7,174,130
Net Income$757,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$13,440,532
Mission and Program Overview

Mission

The organization is a labor union for motion picture editors. The organization's functions include contract administration and negotiation, grievance work, education, organizing and enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,584,849$12,660,800▲ $75,951
Savings and Temporary Cash Investments$1,958,728$2,691,936▲ $733,208
Land, Buildings, and Equipment, Net$1,757,483$1,598,618▼ $158,865
Accounts Receivable$314,935$390,236▲ $75,301
Cash and Non-Interest-Bearing Accounts$355,474$379,546▲ $24,072
Prepaid Expenses and Deferred Charges$45,373$50,771▲ $5,398
Receivables From Officers Etc-$6,597-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,276,807$21,047,618▲ $770,811
Other Assets Total$3,259,965$3,269,114▲ $9,149
Liabilities
Accounts Payable and Accrued Expenses$1,945,105$1,952,431▲ $7,326
Mortgage Notes Payable Secured by Investment Property$28,639$18,060▼ $10,579
Total Liabilities$1,973,744$1,970,491▼ $3,253
Net Assets / Fund Balance
Unrestricted Net Assets$18,303,063$19,077,127▲ $774,064
Total Net Assets Fund Balance$18,303,063$19,077,127▲ $774,064
Total Liabilities and Net Assets / Fund Balance$20,276,807$21,047,618▲ $770,811

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,291,794$744,000$2,035,794
Other Land Buildings$102,524$689,895$792,419
Equipment$204,300$320,739$525,039
Other Assets Org$1,908,185--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KutakNat'l Exec DirectorFT$360,428$6,625$450,253
Catherine RepolaAssist Exec DirectorFT$192,861$34,915$227,776
Paul MooreAssist Exec DirectorFT$163,878$89,825$163,878
Scott GeorgeAssist Exec DirectorFT$149,335$1,325$155,960
Robert CallahanOrgainzerFT$122,959-$122,959
Serena KungMembership ServiceFT$115,602$3,868$119,470

Board Members and Trustees

NameTitle
Alan HeimPresident
Gregg RudloffVice President
Louis BertiniVice President
Diane AdlerSecretary
Bill EliasSgt at Arms
Rachel B IgelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,563,614
Investment Income
$277,736
Other Revenue
$89,972
Change in Net Assets
$757,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,931,322
Revenue Not Reported on Form 990
$-1,514,358
Total Revenue per Audited Statements
$6,416,964
Total Revenue per Form 990
$7,931,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,328,405
Other Expenses$3,310,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,668,798--$1,668,798
Other Salaries and Wages$1,513,096$131,574-$1,644,670
Current Officers, Directors, Trustees, and Key Employees$918,038$79,829-$997,867
Benefits to Members$535,245--$535,245
Other Employee Benefits$366,793$31,895-$398,688
All Other Expenses$329,055$25,628-$354,683
Occupancy$287,040$24,960-$312,000
Depreciation Depletion$205,407$17,862-$223,269
Payroll Taxes$176,914$15,384-$192,298
Fees for Services Legal$180,867--$180,867
Pension Plan Contributions$87,291$7,591-$94,882
Other Expenses$37,268$37,268-$74,536
Fees for Services Accounting-$72,224-$72,224
Office Expenses$62,352$5,422-$67,774
Fees for Service Investment Mgmnt Fees-$65,264-$65,264
Insurance$37,614$3,271-$40,885
Total Functional Expenses$6,608,982$565,148$0$7,174,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,174,130
Expenses per Audited Statements$6,862,130
Total Expenses per Audited Statements$5,658,416
Expenses Not Reported on Financial Statements$312,000
Other Expense Adjustments$312,000
Expenses Not Reported on Form 990$-1,203,714
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$51,353
Current Year Nondeductible Lobbying and Political Cost$7,283
Total Nondeductible Lobbying and Political Cost$7,283
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$6,597-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the organization's executive director, other management members, and certain board members as appropriate.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At every election, board members sign a declaratoin of eligibility which addresses conflict of interest discosure. And every employee receives an employee handbook which includes the organization's written conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors review and approve compensations based on comparable positions with comparable skills and levels of responsibilities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosures are available through california's website and department of labor's website”

Filing and Contact Details

Filer

Filer Name
Motion Picture Editors Guild
EIN
95-4710203
Phone
3238764770
Address
7715 SUNSET BLVD, HOLLYWOOD, CA 90046

Signing Officer

Name
Ron Kutak
Title
NAT'L EXEC DIRECTOR
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Voting Board Members
43
Independent Board Members
43
Employees
30

Preparer

Firm
Sobelman Cohen Moss & Associates LLP
Address
21031 Ventura Blvd Suite 210, Woodland Hills, CA 91364
Preparer
Michael Sobelman
Phone
8185873700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other items allocated by appropriate function use”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Subsidiaries net income = $16872”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“RENT EXP $312000”

Raw XML AppendixShowing 400 of 601 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/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Nat'l Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assist Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assist Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assist Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ORGAINZER
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IRS990/MissionDesc0THE ORGANIZATION IS A LABOR UNION FOR MOTION PICTURE EDITORS. THE ORGANIZATION'S FUNCTIONS INCLUDE CONTRACT ADMINISTRATION AND NEGOTIATION, GRIEVANCE WORK, EDUCATION, ORGANIZING AND ENFORCEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt067774
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IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt016872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031895
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398688
IRS990/OtherExpensesGrp/Desc0WEBSITE EXPENSE
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IRS990/OtherExpensesGrp/Desc2IA MEETINGS AND CONVENTIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137268
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IRS990/OtherExpensesGrp/ProgramServicesAmt181085
IRS990/OtherExpensesGrp/ProgramServicesAmt275143
IRS990/OtherExpensesGrp/ProgramServicesAmt337268
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01668798
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176914
IRS990/PayrollTaxesGrp/TotalAmt0192298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087291
IRS990/PensionPlanContributionsGrp/TotalAmt094882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050771
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0GRIEVANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17500559
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ITEMS ALLOCATED BY APPROPRIATE FUNCTION USE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01641682
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01757825
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IRS990/PYBenefitsPaidToMembersAmt0496183
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt07428867
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IRS990/PYSalariesCompEmpBnftPaidAmt03365704
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Contributed to IATSE local 600, CAMPAIGNING FOR STATE PRODUCTION TAX INCENTIVES, CONTRIBUTIONS TO POLITICAL CANDIDATES.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN 7715 SUNSET BLVD., INC.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,047,618
Liabilities
$1,970,491
Net assets
$19,077,127
Revenue
$7,931,322
Expenses
$7,174,130
Net income
$757,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$6.80$32.8$12.4$11.0$1.40
2023Summary only. Only limited summary data is available for this year.$38.4$5.25$33.1$11.7$10.5$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$5.58$30.7$12.9$9.40$3.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$1.69$31.0$9.86$8.66$1.19
2020Summary only. Only limited summary data is available for this year.$30.2$1.44$28.8$7.01$7.85$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$1.48$28.0$10.8$8.86$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.19$24.6$10.3$8.50$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$1.17$24.3$10.0$7.62$2.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$2.11$21.2$8.97$7.65$1.32
2015Detailed filing. Detailed filing data is available for this year.$21.4$2.12$19.3$7.59$7.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$21.0$1.97$19.1$7.93$7.17$0.76
2013Summary only. Only limited summary data is available for this year.$20.3$1.97$18.3$7.39$7.25$0.14
2012Summary only. Only limited summary data is available for this year.$20.0$1.84$18.2$8.16$7.18$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.65$17.2$7.00