Civic Intelligence

Cinemagic

990EZ • Fiscal year 2023 • EIN 38-4088745

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 20, 2024

Organization ProfileWWW.CINEMAGIC.ORG.UK
CO Ketk 15303 Ventura Blvd 1040Sherman Oaks, CA 91403

(310) 452-3210

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$33,523

Down $426 (-1.3%) from 2022

Net Assets

Down

$33,523

Down $426 (-1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$55,250

Up $40,064 (+264%) from 2022

Expenses

Up

$55,676

Up $48,286 (+653%) from 2022

Net Income

Down

-$426

Down $8,222 (-105%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $14,171Liabilities 2019: $02019Assets 2020: $16,153Liabilities 2020: $0Net Assets 2020: $16,1532020Assets 2021: $26,153Liabilities 2021: $0Net Assets 2021: $26,1532021Assets 2022: $33,949Liabilities 2022: $0Net Assets 2022: $33,9492022Assets 2023: $33,523Liabilities 2023: $0Net Assets 2023: $33,5232023Assets 2024: $29,624Liabilities 2024: $02024Assets 2025: $63,146Liabilities 2025: $0Net Assets 2025: $63,1462025

Highlighted filing

2023

Assets$33,523
Liabilities$0
Net Assets$33,523
Open 2023 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $31,500Expenses 2019: $17,329Net Income 2019: $14,1712019Revenue 2020: $14,550Expenses 2020: $12,568Net Income 2020: $1,9822020Revenue 2021: $10,000Expenses 2021: $0Net Income 2021: $10,0002021Revenue 2022: $15,186Expenses 2022: $7,390Net Income 2022: $7,7962022Revenue 2023: $55,250Expenses 2023: $55,676Net Income 2023: -$4262023Revenue 2024: $43,850Expenses 2024: $47,749Net Income 2024: -$3,8992024Revenue 2025: $70,800Expenses 2025: $37,278Net Income 2025: $33,5222025

Highlighted filing

2023

Revenue$55,250
Expenses$55,676
Net Income-$426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$55,250
Mission and Program Overview

Mission

To help young people from under privileged areas of the united states achieve their creative potential through the arts.

Program Services

DescriptionGrantsExpenses
TO HELP YOUNG PEOPLE FROM UNDER PRIVILEGED AREAS OF THE UNITED STATES ACHIEVE THEIR CREATIVE POTENTIAL THROUGH THE ARTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS KINGDirector-$0--
JAY ROWEDirector-$0--
RYAN ROWESecretary-$0--
LANCE O'CONNORDirector-$0--
ELLIS O'CONNORTreasurer-$0--
DEAN ROSSITERDirector-$0--
SHARON HARROUN PEIRCEVice President-$0--
GERALDINE GILLIANDDirector-$0--
PAUL FITZPATRICKDirector-$0--
JOAN BURNEY KEATINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cinemagic
EIN
38-4088745
Phone
3104523210
Address
CO KETK 15303 VENTURA BLVD 1040, SHERMAN OAKS, CA 91403

Signing Officer

Name
Joan Burney Keatings
Title
CEO
Phone
8189951040
Signed
2024-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Krycler Ervin Taubman & Kaminsky
Address
15303 VENTURA BLVD SUITE 1040, SHERMAN OAKS, CA 91403-3110
Preparer
Michael J Krycler
Phone
8189951040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: film production expenses. Amount: 55,556. Description: bank charges. Amount: 120. Total to form 990-ez, line 16: 55,676.”

Raw XML Appendix184 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/BooksInCareOfDetail/PhoneNum08189951040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O KETK 15303 VENTURA BLVD 1040
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033949
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-426
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033949
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IRS990EZ/GrossReceiptsAmt055250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.85
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANCE O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLIS O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEAN ROSSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON HARROUN PEIRCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERALDINE GILLIAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOAN BURNEY KEATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP YOUNG PEOPLE FROM UNDER PRIVILEGED AREAS OF THE UNITED STATES ACHIEVE THEIR CREATIVE POTENTIAL THROUGH THE ARTS.
IRS990EZ/ProgramServiceRevenueAmt055250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP YOUNG PEOPLE FROM UNDER PRIVILEGED AREAS OF THE UNITED STATES ACHIEVE THEIR CREATIVE POTENTIAL THROUGH THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055676
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055250
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CINEMAGIC.ORG.UK
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031500
IRS990ScheduleA/Total509Grp/TotalAmt066686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILM PRODUCTION EXPENSES. AMOUNT: 55,556. DESCRIPTION: BANK CHARGES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 55,676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN BURNEY KEATINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08189951040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINEMAGIC
ReturnHeader/Filer/BusinessNameControlTxt0CINE
ReturnHeader/Filer/EIN0384088745
ReturnHeader/Filer/PhoneNum03104523210
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO KETK 15303 VENTURA BLVD 1040
ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954837901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRYCLER ERVIN TAUBMAN & KAMINSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015303 VENTURA BLVD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914033110
ReturnHeader/PreparerPersonGrp/PhoneNum08189951040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KRYCLER
ReturnHeader/ReturnTs02024-02-20T14:33:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNEY KEATINGS
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,523
Liabilities
$0
Net assets
$33,523
Revenue
$55,250
Expenses
$55,676
Net income
-$426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$70.8$37.3$33.5
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$43.9$47.7$3.90
2023Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$55.3$55.7$0.43
2022Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$15.2$7.39$7.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$10.0$0.00$10.0
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$14.6$12.6$1.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$31.5$17.3$14.2