Civic Intelligence

Cinemagic

990EZ • Fiscal year 2024 • EIN 38-4088745

Apr 01, 2023 to Mar 31, 2024 • Filed on Sep 30, 2024

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

$29,624

Down $3,899 (-12%) from 2023

Net Assets

$29,624

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$43,850

Down $11,400 (-21%) from 2023

Expenses

Down

$47,749

Down $7,927 (-14%) from 2023

Net Income

Down

-$3,899

Down $3,473 (-815%) from 2023

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: $02023Assets 2024: $29,624Liabilities 2024: $0Net Assets 2024: $29,6242024Assets 2025: $63,146Liabilities 2025: $0Net Assets 2025: $63,1462025

Highlighted filing

2024

Assets$29,624
Liabilities$0
Net Assets$29,624

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

2024

Revenue$43,850
Expenses$47,749
Net Income-$3,899
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$43,850
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
2024-09-30
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: 44,288. Description: bank charges. Amount: 380. Description: subscriptions. Amount: 25. Total to form 990-ez, line 16: 44,693.

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILM PRODUCTION EXPENSES. AMOUNT: 44,288. DESCRIPTION: BANK CHARGES. AMOUNT: 380. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 44,693.
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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KRYCLER
ReturnHeader/ReturnTs02024-09-30T21:11:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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