Civic Intelligence

Community Schools and Media Partnership Inc

EIN 27-0418425 • 501(c)3

3251 Orangewood Avenue90720
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,965

Down $5,841 (-24%) from 2010

Liabilities

Down

$0

Down $2,271 (-100%) from 2010

Net Assets

Down

$18,965

Down $3,570 (-16%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$24,005

Down $35,606 (-60%) from 2010

Expenses

Down

$27,575

Down $9,501 (-26%) from 2010

Net Income

Down

-$3,570

Down $26,105 (-116%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2010: $24,806Liabilities 2010: $2,271Net Assets 2010: $22,5352010Assets 2011: $18,965Liabilities 2011: $0Net Assets 2011: $18,9652011

Highlighted filing

2011

Assets$18,965
Liabilities$0
Net Assets$18,965
Open 2011 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $59,611Expenses 2010: $37,076Net Income 2010: $22,5352010Revenue 2011: $24,005Expenses 2011: $27,575Net Income 2011: -$3,5702011

Highlighted filing

2011

Revenue$24,005
Expenses$27,575
Net Income-$3,570
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,965
Liabilities
$0
Net assets
$18,965
Revenue
$24,005
Expenses
$27,575
Net income
-$3,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$24.0$27.6$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.27$22.5$59.6$37.1$22.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0418425
Raw XML Appendix178 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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IRS990EZ/CashSavingsAndInvestments/BOY01757
IRS990EZ/CashSavingsAndInvestments/EOY04375
IRS990EZ/ContributionsGiftsGrantsEtc01240
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3570
IRS990EZ/FeesAndOthPymtToIndContractors014293
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024005
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022535
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IRS990EZ/NetAssetsOrFundBalancesEOY018965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103251 ORANGEWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113251 ORANGEWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123251 ORANGEWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133251 ORANGEWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143251 ORANGEWOOD AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163251 ORANGEWOOD AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOS ALAMITOS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode590720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode690720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode790720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY STRAWTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE YEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICH YUKIHIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK BROERSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CANDY DRUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SCOTT EMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE TROTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023049
IRS990EZ/OtherAssetsTotal/EOY014590
IRS990EZ/OtherExpensesTotal013282
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE STUDENTS HANDS ON EXPERIENCE IN THE FILM AND TELEVISION INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE STUDENTS HANDS ON EXPERIENCE IN THE FILM AND TELEVISION INDUSTRY, THROUGH THE OPERATION OF A PUBLIC ACCESS TV CHANNEL
IRS990EZ/ProgramServiceRevenue022765
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02271
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090744
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICH YUKIHARO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05624362614
IRS990EZ/TotalAssets/BOY024806
IRS990EZ/TotalAssets/EOY018965
IRS990EZ/TotalExpenses027575
IRS990EZ/TotalRevenue024005
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total024005
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509024005
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYear024005
IRS990ScheduleA/Total509/Total024005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024005
IRS990ScheduleA/TotalSupportTotal/Total024005
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 10 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 2,858 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,980 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 8,135 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 278 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 11 Form 990-EZ, Part I, Line 16, Other Expenses FTB 10 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 13,809, End of year 7,330 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS Beginning of year 9,240, End of year 7,260 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 2,271, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270418425
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY SCHOOLS AND MEDIA PARTNERSHIP INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone07344544100
ReturnHeader/Filer/USAddress/AddressLine103251 ORANGEWOOD AVENUE
ReturnHeader/Filer/USAddress/City0LOS ALAMITOS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090720
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-14
ReturnHeader/Officer/Name0RICHARD YUKIHIRO
ReturnHeader/Officer/Title0CFO TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING AND TAX SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10875 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048170
ReturnHeader/Preparer/Name0James Sullivan CPA
ReturnHeader/Preparer/Phone07344544100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-14T11:56:09-00:00

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