Civic Intelligence

Motion Picture Editors Guild

990 • Fiscal year 2016 • EIN 95-4710203

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

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

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$511,307

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

18%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$23,270,155

Up $1,828,511 (+8.5%) from 2015

Net Assets

Up

$21,162,635

Up $1,836,690 (+9.5%) from 2015

Liabilities

Down

$2,107,520

Down $8,179 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$8,973,852

Up $1,382,843 (+18%) from 2015

Expenses

Up

$7,654,062

Up $311,871 (+4.2%) from 2015

Net Income

Up

$1,319,790

Up $1,070,972 (+430%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$23,270,155
Liabilities$2,107,520
Net Assets$21,162,635
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$8,973,852
Expenses$7,654,062
Net Income$1,319,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$13,997,964
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$13,803,892$14,680,669▲ $876,777
Savings and Temporary Cash Investments$2,274,680$2,754,898▲ $480,218
Land, Buildings, and Equipment, Net$1,550,568$1,664,788▲ $114,220
Accounts Receivable$410,552$466,405▲ $55,853
Cash and Non-Interest-Bearing Accounts$147,885$410,949▲ $263,064
Prepaid Expenses and Deferred Charges$55,959$44,602▼ $11,357
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,441,644$23,270,155▲ $1,828,511
Other Assets Total$3,198,108$3,247,844▲ $49,736
Liabilities
Accounts Payable and Accrued Expenses$2,108,421$2,107,520▼ $901
Mortgage Notes Payable Secured by Investment Property$7,278--
Total Liabilities$2,115,699$2,107,520▼ $8,179
Net Assets / Fund Balance
Unrestricted Net Assets$19,325,945$21,162,635▲ $1,836,690
Total Net Assets Fund Balance$19,325,945$21,162,635▲ $1,836,690
Total Liabilities and Net Assets / Fund Balance$21,441,644$23,270,155▲ $1,828,511

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,156,269$879,525$2,035,794
Other Land Buildings$405,443$773,395$1,178,838
Equipment$103,076$467,885$570,961
Other Assets Org$2,012,366--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KutakNat'l Exec DirectorFT$393,300$6,625$511,307
Catherine RepolaNAT'L Exec DirectorFT$214,525$40,569$255,094
Paul MooreAssist Exec DirectorFT$198,731$118,007$198,731
Scott GeorgeAssist Exec DirectorFT$165,024$1,325$171,649
Robert CallahanOrganizerFT$132,206$4,500$136,706
Lisa BerkinerExecutive AdministFT$114,059$4,277$118,336
Jacky OlitskyField RepresentatiFT$117,796-$117,796
Karen GreeneField RepresentatiFT$117,796-$117,796
Jennifer MadarField RepresentatiFT$113,016$800$113,816

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
$8,609,241
Investment Income
$360,764
Other Revenue
$3,847
Change in Net Assets
$1,319,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,432,688
Revenue Not Reported on Financial Statements
$-458,836
Revenue Not Reported on Form 990
$-1,589,549
Other Revenue Adjustments
$-458,836
Total Revenue per Audited Statements
$7,843,139
Total Revenue per Form 990
$8,973,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,803,786
Other Expenses$3,444,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,145$151,317-$1,891,462
Payments to Affiliates$1,700,693$147,886-$1,848,579
Current Officers, Directors, Trustees, and Key Employees$1,045,838$90,943-$1,136,781
Other Employee Benefits$415,065$36,093-$451,158
Benefits to Members$405,627--$405,627
All Other Expenses$344,898$56,655-$401,553
Occupancy$285,936$24,864-$310,800
Payroll Taxes$186,620$16,228-$202,848
Depreciation Depletion$174,790$15,200-$189,990
Pension Plan Contributions$111,814$9,723-$121,537
Insurance$107,659$9,362-$117,021
Fees for Services Legal$80,875$19,747-$100,622
Fees for Service Investment Mgmnt Fees-$74,074-$74,074
Fees for Services Accounting-$70,148-$70,148
Other Expenses$32,291$32,291-$64,582
Office Expenses$39,808$3,462-$43,270
Total Functional Expenses$6,896,069$757,993$0$7,654,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,654,062
Expenses per Audited Statements$7,343,262
Total Expenses per Audited Statements$6,057,972
Expenses Not Reported on Financial Statements$310,800
Other Expense Adjustments$310,800
Expenses Not Reported on Form 990$-1,285,290
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$66,234
Current Year Nondeductible Lobbying and Political Cost$45,046
Total Nondeductible Lobbying and Political Cost$45,046
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
Yes
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. 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

“Governing documents, conflict of interest policy, and financial statements are available to the members upon request.”

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
Catherine Repola
Title
Natl Exec Director
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Voting Board Members
47
Independent Board Members
47
Employees
30

Preparer

Firm
Sobelman Cohen Moss & Associates LLP
Address
6355 Topanga Canyon BlvdSte225, Woodland Hills, CA 91367
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

“Brokerage accounts = $19366”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Brokerage accounts = $458836”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Subsidiaries net income = $38698”

Financial Statement Notes

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

“RENT EXPENSE $310800”

Raw XML AppendixShowing 400 of 621 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7NAT'L Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assist Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assist Exec Dir
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IRS990/Form990PartVIISectionAGrp/TitleTxt11FIELD REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt12ORGANIZER
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IRS990/MembersOrStockholdersInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0516900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036093
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451158
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IRS990/OtherExpensesGrp/Desc1DONATION
IRS990/OtherExpensesGrp/Desc2POLITICAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt176270
IRS990/OtherExpensesGrp/ProgramServicesAmt266233
IRS990/OtherExpensesGrp/ProgramServicesAmt332291
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IRS990/OtherExpensesGrp/TotalAmt364582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0true
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt0322
IRS990/PYProgramServiceRevenueAmt08043696
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CAMPAIGNING FOR STATE PRODUCTION TAX INCENTIVES,Contributed to IATSE local 600, CONTRIBUTIONS TO POLITICAL CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,270,155
Liabilities
$2,107,520
Net assets
$21,162,635
Revenue
$8,973,852
Expenses
$7,654,062
Net income
$1,319,790
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
2016Detailed filing. Detailed filing data is available for this year.$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