Civic Intelligence

Directors Guild - Producer Training Plan

990 • Fiscal year 2017 • EIN 95-6156945

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

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

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.07x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

0.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$139,155

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

3.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,490,394

Up $56,123 (+3.9%) from 2016

Net Assets

Up

$1,434,141

Up $60,162 (+4.4%) from 2016

Liabilities

Down

$56,253

Down $4,039 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$838,752

Up $24,882 (+3.1%) from 2016

Expenses

Up

$836,514

Up $180,402 (+27%) from 2016

Net Income

Down

$2,238

Down $155,520 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$1,490,394
Liabilities$56,253
Net Assets$1,434,141
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$838,752
Expenses$836,514
Net Income$2,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$838,752
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$1,373,979$1,434,141▲ $60,162
Investments in Publicly Traded Securities$1,043,682$1,131,815▲ $88,133
Savings and Temporary Cash Investments$192,043$168,942▼ $23,101
Land, Buildings, and Equipment, Net$55,196$75,751▲ $20,555
Cash and Non-Interest-Bearing Accounts$75,066$52,672▼ $22,394
Accounts Receivable$41,221$51,992▲ $10,771
Prepaid Expenses and Deferred Charges$27,063$9,222▼ $17,841
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
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$1,434,271$1,490,394▲ $56,123
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,292$56,253▼ $4,039
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$60,292$56,253▼ $4,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,373,979$1,434,141▲ $60,162
Total Liabilities and Net Assets / Fund Balance$1,434,271$1,490,394▲ $56,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,495$24,369$92,864
Leasehold Improvements$7,256$854$8,110
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet Dyerexecutive director - PASTFT$116,869$22,286$139,155
Lila MayesProgram AdministratorFT$25,673$7,866$33,539

Board Members and Trustees

NameTitle
Anya AdamsTrustee
Dan BrickmanTrustee
Darrell WoodardTrustee
Don Zepfeltrustee
Duncan HendersonTrustee
Ed MilkovichTrustee
Janet KnutsenTrustee
K C ColwellTrustee
Kenneth SilversteinTrustee
Krysten BrennanTrustee
Liz RyanTrustee
Mark HigginbothamTrustee
Paula Harris CaseTrustee
Richard RothschildTrustee
Ruby LittleTrustee
Rusty MahmoodTrustee
Ryan KeechTrustee
Scottie GisselTrustee
Shawn PipkinTrustee
Steven KnaussTrustee
Ted SinclairTrustee
david mcwhirtertrustee
jon spectortrustee
kevin bergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$783,861
Investment Income
$54,891
Other Revenue
$0
Change in Net Assets
$2,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,752
Revenue Not Reported on Form 990
$57,924
Total Revenue per Audited Statements
$896,676
Total Revenue per Form 990
$838,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,009
Salaries, Compensation, and Employee Benefits$323,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$199,154
Current Officers, Directors, Trustees, and Key Employees---$172,694
Occupancy---$104,433
Other Salaries and Wages---$100,160
Fees for Services Legal---$84,501
Other Employee Benefits---$25,373
Depreciation Depletion---$21,982
Insurance---$21,370
Information Technology---$20,996
Payroll Taxes---$20,308
Office Expenses---$17,570
Fees for Services Accounting---$17,540
Conferences and Meetings---$9,375
Fees for Service Investment Mgmnt Fees---$5,900
Pension Plan Contributions---$4,970
Total Functional Expenses$0$0$0$836,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,514
Total Expenses per Audited Statements$836,514
Total Expenses per Form 990$836,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 executive director'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
% LILA MAYES
Phone
8189355910
Address
15301 VENTURA BLVD BLDG E STE 1075, Sherman Oaks, CA 91403

Signing Officer

Name
Lila Mayes
Title
Prgm Administrator
Phone
8189355910
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lila Mayes
Formed
1967
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Stephen Ozen
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. Plan 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 is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,394
Liabilities
$56,253
Net assets
$1,434,141
Revenue
$838,752
Expenses
$836,514
Net income
$2,238
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
2017Detailed filing. Detailed filing data is available for this year.$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