Civic Intelligence

Entertainment Industry Flex Plan

990 • Fiscal year 2018 • EIN 95-6832043

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

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

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.12x

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

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

9.2%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$123,341,882

Up $15,885,157 (+15%) from 2017

Net Assets

Up

$114,325,451

Up $11,443,270 (+11%) from 2017

Liabilities

Up

$9,016,431

Up $4,441,887 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Up

$78,135,005

Up $6,563,378 (+9.2%) from 2017

Expenses

Up

$63,506,091

Up $11,511,227 (+22%) from 2017

Net Income

Down

$14,628,914

Down $4,947,849 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300M$200M$100M$0Assets 2010: $35,550,087Liabilities 2010: $1,582,064Net Assets 2010: $33,968,0232010Assets 2011: $39,353,225Liabilities 2011: $1,597,893Net Assets 2011: $37,755,3322011Assets 2012: $44,403,819Liabilities 2012: $1,717,155Net Assets 2012: $42,686,6642012Assets 2013: $52,141,506Liabilities 2013: $2,376,189Net Assets 2013: $49,765,3172013Assets 2014: $63,153,360Liabilities 2014: $3,064,104Net Assets 2014: $60,089,2562014Assets 2015: $73,973,180Liabilities 2015: $3,579,533Net Assets 2015: $70,393,6472015Assets 2016: $87,342,012Liabilities 2016: $4,105,176Net Assets 2016: $83,236,8362016Assets 2017: $107,456,725Liabilities 2017: $4,574,544Net Assets 2017: $102,882,1812017Assets 2018: $123,341,882Liabilities 2018: $9,016,431Net Assets 2018: $114,325,4512018Assets 2019: $151,115,275Liabilities 2019: $10,610,648Net Assets 2019: $140,504,6272019Assets 2020: $157,835,815Liabilities 2020: $12,185,751Net Assets 2020: $145,650,0642020Assets 2021: $193,245,632Liabilities 2021: $14,774,775Net Assets 2021: $178,470,8572021Assets 2022: $203,868,007Liabilities 2022: $14,403,192Net Assets 2022: $189,464,8152022Assets 2023: $210,177,148Liabilities 2023: $10,643,504Net Assets 2023: $199,533,6442023Assets 2024: $255,520,650Liabilities 2024: $12,462,169Net Assets 2024: $243,058,4812024

Highlighted filing

2018

Assets$123,341,882
Liabilities$9,016,431
Net Assets$114,325,451
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$150M$100M$50M$0-$50MRevenue 2010: $36,804,648Expenses 2010: $32,651,935Net Income 2010: $4,152,7132010Revenue 2011: $39,503,919Expenses 2011: $35,646,179Net Income 2011: $3,857,7402011Revenue 2012: $43,680,196Expenses 2012: $38,673,902Net Income 2012: $5,006,2942012Revenue 2013: $49,672,538Expenses 2013: $41,646,128Net Income 2013: $8,026,4102013Revenue 2014: $56,849,385Expenses 2014: $46,240,374Net Income 2014: $10,609,0112014Revenue 2015: $62,507,662Expenses 2015: $51,002,416Net Income 2015: $11,505,2462015Revenue 2016: $64,058,595Expenses 2016: $51,604,735Net Income 2016: $12,453,8602016Revenue 2017: $71,571,627Expenses 2017: $51,994,864Net Income 2017: $19,576,7632017Revenue 2018: $78,135,005Expenses 2018: $63,506,091Net Income 2018: $14,628,9142018Revenue 2019: $87,697,394Expenses 2019: $68,023,133Net Income 2019: $19,674,2612019Revenue 2020: $67,387,674Expenses 2020: $67,098,107Net Income 2020: $289,5672020Revenue 2021: $100,768,658Expenses 2021: $69,623,705Net Income 2021: $31,144,9532021Revenue 2022: $103,929,857Expenses 2022: $78,766,396Net Income 2022: $25,163,4612022Revenue 2023: $82,840,295Expenses 2023: $83,584,425Net Income 2023: -$744,1302023Revenue 2024: $119,326,648Expenses 2024: $81,281,914Net Income 2024: $38,044,7342024

Highlighted filing

2018

Revenue$78,135,005
Expenses$63,506,091
Net Income$14,628,914
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Provides medical, dental, vision, life insurance, disability insurance and dependent care assistance benefits to participating employees under applicable collective bargaining agreements.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$123,341,882
Liabilities
$9,016,431
Net assets
$114,325,451
Revenue
$78,135,005
Expenses
$63,506,091
Net income
$14,628,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$256$12.5$243$119$81.3$38.0
2023Summary only. Only limited summary data is available for this year.$210$10.6$200$82.8$83.6$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$14.4$189$104$78.8$25.2
2021Summary only. Only limited summary data is available for this year.$193$14.8$178$101$69.6$31.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$12.2$146$67.4$67.1$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$10.6$141$87.7$68.0$19.7
2018Summary only. Only limited summary data is available for this year.$123$9.02$114$78.1$63.5$14.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$4.57$103$71.6$52.0$19.6
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$4.11$83.2$64.1$51.6$12.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$3.58$70.4$62.5$51.0$11.5
2014Detailed filing. Detailed filing data is available for this year.$63.2$3.06$60.1$56.8$46.2$10.6
2013Summary only. Only limited summary data is available for this year.$52.1$2.38$49.8$49.7$41.6$8.03
2012Summary only. Only limited summary data is available for this year.$44.4$1.72$42.7$43.7$38.7$5.01
2011Summary only. Only limited summary data is available for this year.$39.4$1.60$37.8$39.5$35.6$3.86
2010Summary only. Only limited summary data is available for this year.$35.6$1.58$34.0$36.8$32.7$4.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)9 • $100M-$250M nonprofits