Civic Intelligence

Contract Services Administration Trust Fund

990 • Fiscal year 2023 • EIN 95-6156946

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 15, 2023

Organization ProfileCSATF.ORG
2800 Winona AveBurbank, CA 91504

(818) 565-0550

Siviq Scores

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

Liabilities / Assets

20th percentile

0.14x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.37x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2023

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$445,568

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2023

Asset Growth

26th percentile

2.3%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

2.5%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$61,265,235

Up $1,370,054 (+2.3%) from 2022

Net Assets

Up

$52,540,584

Up $5,405,086 (+11%) from 2022

Liabilities

Down

$8,724,651

Down $4,035,032 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$23,317,640

Up $576,138 (+2.5%) from 2022

Expenses

Up

$16,918,187

Up $3,773,411 (+29%) from 2022

Net Income

Down

$6,399,453

Down $3,197,273 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80M$60M$40M$20M$0Assets 2011: $30,482,975Liabilities 2011: $319,770Net Assets 2011: $30,163,2052011Assets 2012: $29,763,986Liabilities 2012: $325,566Net Assets 2012: $29,438,4202012Assets 2013: $30,857,028Liabilities 2013: $830,637Net Assets 2013: $30,026,3912013Assets 2014: $30,739,004Liabilities 2014: $844,629Net Assets 2014: $29,894,3752014Assets 2015: $35,410,857Liabilities 2015: $7,642,672Net Assets 2015: $27,768,1852015Assets 2016: $38,857,715Liabilities 2016: $7,988,081Net Assets 2016: $30,869,6342016Assets 2017: $41,176,145Liabilities 2017: $8,073,718Net Assets 2017: $33,102,4272017Assets 2018: $45,513,377Liabilities 2018: $12,641,033Net Assets 2018: $32,872,3442018Assets 2019: $46,606,063Liabilities 2019: $12,766,842Net Assets 2019: $33,839,2212019Assets 2020: $46,559,577Liabilities 2020: $11,512,632Net Assets 2020: $35,046,9452020Assets 2021: $51,203,505Liabilities 2021: $12,939,755Net Assets 2021: $38,263,7502021Assets 2022: $59,895,181Liabilities 2022: $12,759,683Net Assets 2022: $47,135,4982022Assets 2023: $61,265,235Liabilities 2023: $8,724,651Net Assets 2023: $52,540,5842023Assets 2024: $56,436,317Liabilities 2024: $9,374,658Net Assets 2024: $47,061,6592024Assets 2025: $56,686,366Liabilities 2025: $11,097,138Net Assets 2025: $45,589,2282025

Highlighted filing

2023

Assets$61,265,235
Liabilities$8,724,651
Net Assets$52,540,584
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $11,614,540Expenses 2011: $6,442,131Net Income 2011: $5,172,4092011Revenue 2012: $5,736,408Expenses 2012: $6,665,198Net Income 2012: -$928,7902012Revenue 2013: $7,288,048Expenses 2013: $6,813,177Net Income 2013: $474,8712013Revenue 2014: $7,622,079Expenses 2014: $7,522,123Net Income 2014: $99,9562014Revenue 2015: $6,689,908Expenses 2015: $8,846,323Net Income 2015: -$2,156,4152015Revenue 2016: $8,663,949Expenses 2016: $5,460,755Net Income 2016: $3,203,1942016Revenue 2017: $10,044,601Expenses 2017: $7,593,431Net Income 2017: $2,451,1702017Revenue 2018: $8,503,074Expenses 2018: $8,584,657Net Income 2018: -$81,5832018Revenue 2019: $10,289,959Expenses 2019: $9,467,484Net Income 2019: $822,4752019Revenue 2020: $12,356,587Expenses 2020: $11,674,344Net Income 2020: $682,2432020Revenue 2021: $15,162,021Expenses 2021: $12,031,556Net Income 2021: $3,130,4652021Revenue 2022: $22,741,502Expenses 2022: $13,144,776Net Income 2022: $9,596,7262022Revenue 2023: $23,317,640Expenses 2023: $16,918,187Net Income 2023: $6,399,4532023Revenue 2024: $12,226,157Expenses 2024: $18,289,488Net Income 2024: -$6,063,3312024Revenue 2025: $16,831,719Expenses 2025: $18,565,100Net Income 2025: -$1,733,3812025

Highlighted filing

2023

Revenue$23,317,640
Expenses$16,918,187
Net Income$6,399,453
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$32,587,671
Mission and Program Overview

Mission

Administer programs for the benefit of the motion picture and television industry in accordance with provisions of various collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,805,544$23,817,244▲ $2,011,700
Investments in Publicly Traded Securities$20,264,382$23,578,662▲ $3,314,280
Cash and Non-Interest-Bearing Accounts$11,334,926$11,427,006▲ $92,080
Savings and Temporary Cash Investments$5,236,270$1,137,188▼ $4,099,082
Accounts Receivable$895,632$842,310▼ $53,322
Prepaid Expenses and Deferred Charges$358,427$462,825▲ $104,398
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$59,895,181$61,265,235▲ $1,370,054
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$11,167,489$6,362,594▼ $4,804,895
Accounts Payable and Accrued Expenses$1,086,470$2,171,798▲ $1,085,328
Other Liabilities$505,724$190,259▼ $315,465
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,759,683$8,724,651▼ $4,035,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,135,498$52,540,584▲ $5,405,086
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$47,135,498$52,540,584▲ $5,405,086
Total Liabilities and Net Assets / Fund Balance$59,895,181$61,265,235▲ $1,370,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,038,781$3,860,808$18,899,589
Land$5,821,890-$5,821,890
Other Land Buildings$2,756,125$1,688,340$4,444,465
Equipment$200,448$1,377,641$1,578,089
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ee No 8826CEOPT$335,977$109,591$445,568
Ee No 6068CIOPT$274,299$93,937$368,236
Ee No 4573CFOPT$250,173$90,146$340,319
Ee No 7625DirectorFT$241,656$74,934$316,590
Ee No 1797COOPT$234,827$69,463$304,290
Ee No 3632DirectorPT$194,821$64,172$258,993
Ee No 4644directorFT$187,742$63,105$250,847
Ee No 3785Director-$179,351$61,066$240,417
Ee No 4718DirectorFT$176,570$63,781$240,351

Board Members and Trustees

NameTitle
S PlatonChairperson
R JohnsonVice Chair
C CusimanoBoard Member
G PragerBoard Member
S Caprielianboard member
S LoiBoard Member
y moyBoard Member
L Ritchiesecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Slalom LLCIT Consulting821 2nd Ave Ste 1900, Seattle, WA 98104$4,178,274
Mitchell Silberberg KnuppAttorney Fees11377 W OLYMPIC BLVD, Los Angeles, CA 90064$257,407
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,937,559
Investment Income
$312,828
Other Revenue
$2,067,253
Change in Net Assets
$6,399,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,232,423
Revenue Not Reported on Financial Statements
$85,217
Revenue Not Reported on Form 990
$-957,989
Total Revenue per Audited Statements
$22,274,434
Total Revenue per Form 990
$23,317,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,857,371
Other Expenses$6,060,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,548,137
Other Employee Benefits---$1,858,168
Other Expenses---$1,477,734
Current Officers, Directors, Trustees, and Key Employees---$1,460,225
Pension Plan Contributions---$1,133,896
Payroll Taxes---$856,945
Depreciation Depletion---$730,802
Office Expenses---$608,710
Interest---$389,304
Insurance---$243,097
Conferences and Meetings---$215,797
Fees for Services Other---$152,746
Fees for Services Legal---$144,454
Fees for Service Investment Mgmnt Fees---$85,217
Fees for Services Accounting---$23,588
All Other Expenses---$-36,378
Total Functional Expenses$0$0$0$16,918,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,918,187
Total Expenses per Audited Statements$16,869,348
Expenses per Audited Statements$16,832,970
Expenses Not Reported on Financial Statements$85,217
Expenses Not Reported on Form 990$36,378
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$904,713
Due From Csatf$-714,454
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI, Section B, Line 11B:

“THE FORM 990 IS REVIEWED BY THE CHIEF financial OFFICER PRIOR TO BEING FILED.”

PART VI, SECTION B, LINE 15:

“Compensation rates of the officers and highest compensated employees are approved by the board of trustees.”

PART VI, SECTION C, LINE 19:

“The trust's governing and other documents are maintained at the trust office and are made available as required by law, upon request.”

PART VII - COMPENSATION OF TRUSTEES:

“THE TRUSTEES ARE EMPLOYEES OF CONTRIBUTING EMPLOYERS WHO HAVE BEEN APPOINTED BY THE ALLIANCE OF MOTION PICTURE and TELEVISION PRODUCERS TO SERVE ON THE BOARD OF THE ORGANIZATION. THEIR COMPENSATION INFORMATION IS MAINTAINED BY THEIR INDIVIDUAL EMPLOYERS.”

Filing and Contact Details

Filer

Filer Name
Contract Services Administration Trust Fund
EIN
95-6156946
In Care Of
% EE NO 4573
Phone
8185650550
Address
2800 WINONA AVE, BURBANK, CA 91504

Signing Officer

Name
Ee No 4573 Ee No 4573
Title
CEO
Phone
8185650550
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ee No 4573
Formed
1965
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
179
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 TRUST and recognize a tax liability if the TRUST has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The TRUST is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. part xi and part xii, line 2d: rental expenses”

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IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
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IRS990/OtherExpensesGrp/TotalAmt1771034
IRS990/OtherExpensesGrp/TotalAmt2272677
IRS990/OtherExpensesGrp/TotalAmt31477734
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,265,235
Liabilities
$8,724,651
Net assets
$52,540,584
Revenue
$23,317,640
Expenses
$16,918,187
Net income
$6,399,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$11.1$45.6$16.8$18.6$1.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$9.37$47.1$12.2$18.3$6.06
2023Detailed filing. Detailed filing data is available for this year.$61.3$8.72$52.5$23.3$16.9$6.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$12.8$47.1$22.7$13.1$9.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$12.9$38.3$15.2$12.0$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$11.5$35.0$12.4$11.7$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$12.8$33.8$10.3$9.47$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$12.6$32.9$8.50$8.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$8.07$33.1$10.0$7.59$2.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$7.99$30.9$8.66$5.46$3.20
2015Detailed filing. Detailed filing data is available for this year.$35.4$7.64$27.8$6.69$8.85$2.16
2014Summary only. Only limited summary data is available for this year.$30.7$0.84$29.9$7.62$7.52$0.10
2013Summary only. Only limited summary data is available for this year.$30.9$0.83$30.0$7.29$6.81$0.47
2012Summary only. Only limited summary data is available for this year.$29.8$0.33$29.4$5.74$6.67$0.93
2011Summary only. Only limited summary data is available for this year.$30.5$0.32$30.2$11.6$6.44$5.17