Civic Intelligence

Corporate Event Marketing Assoc

EIN 22-3170734 • 501(c)6 • Roseville, CA

Profile

SEE SCH O

5098 Foothills Blvd Ste 3 386Roseville, CA 95747

www.cemaonline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-39%

Higher net margin than 4% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-50%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $281,906 (-100%) from 2019

Liabilities

Down

$0

Down $147,515 (-100%) from 2019

Net Assets

Down

$0

Down $134,391 (-100%) from 2019

Operations
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$524,795

Down $515,079 (-50%) from 2019

Expenses

Down

$730,067

Down $192,847 (-21%) from 2019

Net Income

Down

-$205,272

Down $322,232 (-276%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $73,192Liabilities 2010: $0Net Assets 2010: $73,1922010Assets 2011: $105,682Liabilities 2011: $57,000Net Assets 2011: $48,6822011Assets 2012: $34,504Liabilities 2012: $0Net Assets 2012: $34,5042012Assets 2013: $47,772Liabilities 2013: $0Net Assets 2013: $47,7722013Assets 2014: $113,638Liabilities 2014: $6,277Net Assets 2014: $107,3612014Assets 2015: $107,757Liabilities 2015: $0Net Assets 2015: $107,7572015Assets 2016: $170,338Liabilities 2016: $6,277Net Assets 2016: $164,0612016Assets 2017: $201,867Liabilities 2017: $23,555Net Assets 2017: $178,3122017Assets 2018: $169,616Liabilities 2018: $993Net Assets 2018: $168,6232018Assets 2019: $281,906Liabilities 2019: $147,515Net Assets 2019: $134,3912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $241,207Expenses 2010: $228,655Net Income 2010: $12,5522010Revenue 2011: $360,062Expenses 2011: $384,572Net Income 2011: -$24,5102011Revenue 2012: $399,458Expenses 2012: $413,636Net Income 2012: -$14,1782012Revenue 2013: $519,020Expenses 2013: $505,752Net Income 2013: $13,2682013Revenue 2014: $591,366Expenses 2014: $514,844Net Income 2014: $76,5222014Revenue 2015: $574,894Expenses 2015: $576,448Net Income 2015: -$1,5542015Revenue 2016: $694,882Expenses 2016: $638,578Net Income 2016: $56,3042016Revenue 2017: $709,861Expenses 2017: $703,848Net Income 2017: $6,0132017Revenue 2018: $922,372Expenses 2018: $932,061Net Income 2018: -$9,6892018Revenue 2019: $1,039,874Expenses 2019: $922,914Net Income 2019: $116,9602019Revenue 2020: $524,795Expenses 2020: $730,067Net Income 2020: -$205,2722020

Highlighted filing

2020

Revenue$524,795
Expenses$730,067
Net Income-$205,272
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$524,795
Expenses
$730,067
Net income
-$205,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.73$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$1.04$0.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.92$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.71$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.69$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.57$0.58$0.00
2014Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.59$0.51$0.08
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.52$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.40$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.36$0.38$0.02
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.24$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$524,795
Mission and Program Overview

Mission

SEE SCH O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,004--
Total Assets$281,906$0▼ $281,906
Other Assets Total$21,902--
Liabilities
Other Liabilities$281,368--
Accounts Payable and Accrued Expenses$538--
Total Liabilities$281,906$0▼ $281,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$281,906$0▼ $281,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,221--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stacy KashubeckChairwoman
Paul CoulterVice Chairman
Kimberley GisherExecutive Director
Jim KelleySecretary
Gordon StakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,795
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-205,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,309
Salaries, Compensation, and Employee Benefits$305,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$372,970--$372,970
Other Salaries and Wages$139,712--$139,712
Current Officers, Directors, Trustees, and Key Employees$135,546--$135,546
Travel$31,654--$31,654
Payroll Taxes$30,500--$30,500
Information Technology$7,041--$7,041
Office Expenses$6,555--$6,555
Advertising$4,129--$4,129
Insurance$1,960--$1,960
Total Functional Expenses$730,067$0$0$730,067
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
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Equity$70,386
Credit Card Balance$5,389
Adjustment Balance Equity-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Organizational document changes Part VI line 4

“See note on corporate name change, no other changes.”

Members or stockholder classes and rights Part VI line 6

“Dues paying members no voting or management rights”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Monitor professioanl relationships through inquiry”

CEO executive director top management comp Part VI line 15A

“Approved by board annually.”

Other officer or key employee compensation Part VI line 15B

“Compensation determined by board review”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Corporate Event Marketing Assoc
EIN
22-3170734
Address
5098 FOOTHILLS BLVD STE 3 386, ROSEVILLE, CA 95747
Doing Business As
Cema

Signing Officer

Name
Kimberly Gisher
Title
CEO
Phone
9167403623
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley Gisher
Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Firm
Brian Clark EA
Address
850 Iron Point Road Ste 212, Folsom, CA 95630
Preparer
Brian Clark
Phone
9167913655
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Expenses listed on 990 overflow statement”

Raw XML Appendix325 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CreditCounselingInd0false
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0424309
IRS990/CYOtherRevenueAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0730067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0372970
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY KASHUBECK
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON STAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLEY GISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0524795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07041
IRS990/InformationTechnologyGrp/TotalAmt07041
IRS990/InsuranceGrp/ProgramServicesAmt01960
IRS990/InsuranceGrp/TotalAmt01960
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCH O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06555
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0281368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139712
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IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt030500
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLEY GISHER
IRS990/PriorPeriodAdjustmentsAmt0205272
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP PROGRAM INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524795
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS NO VOTING OR MANAGEMENT RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITOR PROFESSIOANL RELATIONSHIPS THROUGH INQUIRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY BOARD ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt031654
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IRS990/USAddress/ZIPCd095747
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY GISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09167403623
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORPORATE EVENT MARKETING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CORP
ReturnHeader/Filer/EIN0223170734
ReturnHeader/Filer/USAddress/AddressLine1Txt05098 FOOTHILLS BLVD STE 3 386
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Clark EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 Iron Point Road Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09167913655
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Clark
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-25T15:36:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GISHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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