Civic Intelligence

Directors Guild - Producer Training Plan

990 • Fiscal year 2021 • EIN 95-6156945

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 28, 2022

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

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$116,720

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

72%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,015,695

Up $390,507 (+24%) from 2020

Net Assets

Up

$1,979,378

Up $371,873 (+23%) from 2020

Liabilities

Up

$36,317

Up $18,634 (+105%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$1,176,946

Up $490,715 (+72%) from 2020

Expenses

Up

$763,996

Up $50,220 (+7.0%) from 2020

Net Income

Up

$412,950

Up $440,495 (+1599%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$2,015,695
Liabilities$36,317
Net Assets$1,979,378
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$1,176,946
Expenses$763,996
Net Income$412,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 28, 2022
Return Version
2021v4.2
Gross Receipts
$1,350,884
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$1,607,505$1,979,378▲ $371,873
Investments in Publicly Traded Securities$1,284,624$1,445,904▲ $161,280
Savings and Temporary Cash Investments$177,033$335,911▲ $158,878
Cash and Non-Interest-Bearing Accounts$43,854$154,886▲ $111,032
Accounts Receivable$78,967$57,876▼ $21,091
Prepaid Expenses and Deferred Charges$32,332$10,846▼ $21,486
Land, Buildings, and Equipment, Net$8,378$10,272▲ $1,894
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$1,625,188$2,015,695▲ $390,507
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,683$36,317▲ $18,634
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$17,683$36,317▲ $18,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,607,505$1,979,378▲ $371,873
Total Liabilities and Net Assets / Fund Balance$1,625,188$2,015,695▲ $390,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,991$111,725$116,716
Leasehold Improvements$428$7,682$8,110
Other Land Buildings$4,853$441$5,294
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lila MayesProgram AdministratorFT$91,895$24,825$116,720

Board Members and Trustees

NameTitle
Anya AdamsTrustee
Corey BurnettTrustee
Darrell WoodardTrustee
David Mcwhirtertrustee
Duncan HendersonTrustee
Ed MilkovichTrustee
Janet KnutsenTrustee
Kenneth SilversteinTrustee
Krysten BrennanTrustee
Latrisa JacksonTrustee
Liz RyanTrustee
Lorie ZerweckTrustee
Michael GrilloTrustee
Paula Harris CaseTrustee
Richard RothschildTrustee
Rose Unitetrustee
Ruby LittleTrustee
Rusty MahmoodTrustee
SHAWN PIPKIN-westTrustee
Scottie GisselTrustee
Steven KnaussTrustee
evan shermanTrustee
jon spectortrustee
kevin bergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,073,479
Investment Income
$103,467
Other Revenue
$0
Change in Net Assets
$412,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,946
Revenue Not Reported on Form 990
$-41,077
Total Revenue per Audited Statements
$1,135,869
Total Revenue per Form 990
$1,176,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,604
Salaries, Compensation, and Employee Benefits$308,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$128,217
Occupancy---$123,826
Current Officers, Directors, Trustees, and Key Employees---$116,720
Other Employee Benefits---$37,826
Insurance---$24,361
Fees for Services Accounting---$23,095
Payroll Taxes---$18,648
Information Technology---$16,225
Office Expenses---$16,194
Fees for Services Legal---$10,718
Depreciation Depletion---$8,286
Pension Plan Contributions---$6,981
Fees for Service Investment Mgmnt Fees---$6,801
Other Expenses---$2,468
Fees for Services Other---$1,576
Conferences and Meetings---$83
Total Functional Expenses$0$0$0$763,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,996
Total Expenses per Audited Statements$763,996
Total Expenses per Form 990$763,996
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 35% controlled entity
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
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. Any unusual items were brought to the trustees attention.”

PART VI, LINE 15A:

“The program 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
% LILA MAYES
Phone
8189355910
Address
15301 VENTURA BLVD BLDG E STE 1075, Sherman Oaks, CA 91403

Signing Officer

Name
Lila Mayes
Title
Prgrm Administrator
Phone
8189355910
Signed
2022-08-28
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
Jeffrey Goss
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. 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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,015,695
Liabilities
$36,317
Net assets
$1,979,378
Revenue
$1,176,946
Expenses
$763,996
Net income
$412,950
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
2021Detailed filing. Detailed filing data is available for this year.$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