Civic Intelligence

Directors Guild - Producer Training Plan

990 • Fiscal year 2014 • EIN 95-6156945

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileTRAININGPLAN.ORG
15301 Ventura Blvd Bldg E Ste 1075Sherman Oaks, CA 91403

(818) 935-5910

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-9.0%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$126,858

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

7.8%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,122,207

Down $85,658 (-7.1%) from 2013

Net Assets

Down

$1,048,050

Down $102,422 (-8.9%) from 2013

Liabilities

Up

$74,157

Up $16,764 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Up

$764,524

Up $55,563 (+7.8%) from 2013

Expenses

Up

$833,221

Up $117,715 (+16%) from 2013

Net Income

Down

-$68,697

Down $62,152 (-950%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,060,735Liabilities 2011: $37,631Net Assets 2011: $1,023,1042011Assets 2012: $1,158,689Liabilities 2012: $39,112Net Assets 2012: $1,119,5772012Assets 2013: $1,207,865Liabilities 2013: $57,393Net Assets 2013: $1,150,4722013Assets 2014: $1,122,207Liabilities 2014: $74,157Net Assets 2014: $1,048,0502014Assets 2015: $1,281,150Liabilities 2015: $54,273Net Assets 2015: $1,226,8772015Assets 2016: $1,434,271Liabilities 2016: $60,292Net Assets 2016: $1,373,9792016Assets 2017: $1,490,394Liabilities 2017: $56,253Net Assets 2017: $1,434,1412017Assets 2018: $1,433,807Liabilities 2018: $130,475Net Assets 2018: $1,303,3322018Assets 2019: $1,631,351Liabilities 2019: $28,178Net Assets 2019: $1,603,1732019Assets 2020: $1,625,188Liabilities 2020: $17,683Net Assets 2020: $1,607,5052020Assets 2021: $2,015,695Liabilities 2021: $36,317Net Assets 2021: $1,979,3782021Assets 2022: $2,191,671Liabilities 2022: $97,443Net Assets 2022: $2,094,2282022Assets 2023: $2,652,303Liabilities 2023: $731,452Net Assets 2023: $1,920,8512023Assets 2024: $3,142,154Liabilities 2024: $1,301,060Net Assets 2024: $1,841,0942024

Highlighted filing

2014

Assets$1,122,207
Liabilities$74,157
Net Assets$1,048,050
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $630,819Expenses 2011: $604,816Net Income 2011: $26,0032011Revenue 2012: $667,947Expenses 2012: $618,023Net Income 2012: $49,9242012Revenue 2013: $708,961Expenses 2013: $715,506Net Income 2013: -$6,5452013Revenue 2014: $764,524Expenses 2014: $833,221Net Income 2014: -$68,6972014Revenue 2015: $904,151Expenses 2015: $685,250Net Income 2015: $218,9012015Revenue 2016: $813,870Expenses 2016: $656,112Net Income 2016: $157,7582016Revenue 2017: $838,752Expenses 2017: $836,514Net Income 2017: $2,2382017Revenue 2018: $925,424Expenses 2018: $958,228Net Income 2018: -$32,8042018Revenue 2019: $970,525Expenses 2019: $756,295Net Income 2019: $214,2302019Revenue 2020: $686,231Expenses 2020: $713,776Net Income 2020: -$27,5452020Revenue 2021: $1,176,946Expenses 2021: $763,996Net Income 2021: $412,9502021Revenue 2022: $1,102,587Expenses 2022: $799,251Net Income 2022: $303,3362022Revenue 2023: $581,468Expenses 2023: $865,433Net Income 2023: -$283,9652023Revenue 2024: $890,207Expenses 2024: $957,738Net Income 2024: -$67,5312024

Highlighted filing

2014

Revenue$764,524
Expenses$833,221
Net Income-$68,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$764,524
Mission and Program Overview

Mission

To provide a program for planned selection and training of assistant directors in the motion picture and television industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,150,472$1,048,050▼ $102,422
Investments in Publicly Traded Securities$1,099,346$897,026▼ $202,320
Savings and Temporary Cash Investments$26,846$139,364▲ $112,518
Accounts Receivable$57,253$46,479▼ $10,774
Cash and Non-Interest-Bearing Accounts$5,494$20,068▲ $14,574
Prepaid Expenses and Deferred Charges$18,926$19,270▲ $344
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,207,865$1,122,207▼ $85,658
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,393$74,157▲ $16,764
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$57,393$74,157▲ $16,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,150,472$1,048,050▼ $102,422
Total Liabilities and Net Assets / Fund Balance$1,207,865$1,122,207▼ $85,658
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet DyerAdministratorFT$104,991$21,867$126,858

Board Members and Trustees

NameTitle
Craig HillTrustee
Darrell WoodardTrustee
Don Zepfeltrustee
Duncan HendersonTrustee
Ed MilkovichTrustee
Janet KnutsenTrustee
John LarsonTrustee
Krysten BrennanTrustee
Liz RyanTrustee
Mark HigginbothamTrustee
Paula Harris CaseTrustee
Richard RothschildTrustee
Robert ToddTrustee
Ruby LittleTrustee
Rusty MahmoodTrustee
Scottie GisselTrustee
Shawn PipkinTrustee
Thomas a BlissTrustee
Tom JoynerTrustee
david mcwhirtertrustee
jon spectortrustee
kay kimmelTrustee
kevin bergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$691,585
Investment Income
$72,939
Other Revenue
$0
Change in Net Assets
$-68,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,524
Revenue Not Reported on Form 990
$-33,725
Total Revenue per Audited Statements
$730,799
Total Revenue per Form 990
$764,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,505
Salaries, Compensation, and Employee Benefits$290,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$126,858
Other Salaries and Wages---$111,621
Occupancy---$110,119
Fees for Services Legal---$62,358
Other Employee Benefits---$28,995
Information Technology---$22,672
Payroll Taxes---$17,810
Fees for Services Accounting---$16,840
Office Expenses---$15,039
Other Expenses---$11,717
Insurance---$9,787
Conferences and Meetings---$9,266
Pension Plan Contributions---$5,432
Fees for Service Investment Mgmnt Fees---$5,325
Total Functional Expenses$0$0$0$833,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,221
Total Expenses per Audited Statements$833,221
Total Expenses per Form 990$833,221
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, line 11B:

“FORM 990 WAS REVIEWED BY THE TRUSTEES BEFORE IT WAS FILED. part vi, line 15a: the fund administrator's salary is determined by the trustees. PART VI, LINE 19: THE PLAN DOCUMENT AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE PLAN'S OFFICE AND ARE AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Directors Guild - Producer Training Plan
EIN
95-6156945
In Care Of
% JANET DYER
Phone
8189355910
Address
15301 VENTURA BLVD BLDG E STE 1075, Sherman Oaks, CA 91403

Signing Officer

Name
krysten brennan
Title
chair
Phone
8189385910
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
janet dyer
Formed
1967
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
44 MONTGOMERY ST STE 3701, SAN FRANCISCO, CA 94104-4831
Preparer
miller kaplan arase llp
Phone
4159563600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The Plan has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Plan files informational returns annually. As of December 31, 2014 informational returns subsequent to 2010 were subject to examination by authorities.”

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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
$1,122,207
Liabilities
$74,157
Net assets
$1,048,050
Revenue
$764,524
Expenses
$833,221
Net income
-$68,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.30$1.84$0.89$0.96$0.07
2023Summary only. Only limited summary data is available for this year.$2.65$0.73$1.92$0.58$0.87$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.10$2.09$1.10$0.80$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.04$1.98$1.18$0.76$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.69$0.71$0.03
2019Summary only. Only limited summary data is available for this year.$1.63$0.03$1.60$0.97$0.76$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.30$0.93$0.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.06$1.43$0.84$0.84$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$0.81$0.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.90$0.69$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.76$0.83$0.07
2013Summary only. Only limited summary data is available for this year.$1.21$0.06$1.15$0.71$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$1.16$0.04$1.12$0.67$0.62$0.05
2011Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$0.63$0.60$0.03