Civic Intelligence

Cemx Inc.

990 • Fiscal year 2016 • EIN 45-4092533

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
11521 Monarch StGarden Grove, CA 92845

(714) 593-5034

Siviq Scores

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

Liabilities / Assets

98th percentile

2.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$193,549

Down $34,179 (-15%) from 2015

Net Assets

Up

-$216,712

Up $95,581 (+31%) from 2015

Liabilities

Down

$410,261

Down $129,760 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$789,729

Up $28,789 (+3.8%) from 2015

Expenses

Down

$694,148

Down $165,376 (-19%) from 2015

Net Income

Up

$95,581

Up $194,165 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $153,230Liabilities 2012: $259,693Net Assets 2012: -$106,4632012Assets 2013: $152,180Liabilities 2013: $322,970Net Assets 2013: -$170,7902013Assets 2014: $168,447Liabilities 2014: $351,016Net Assets 2014: -$182,5692014Assets 2015: $227,728Liabilities 2015: $540,021Net Assets 2015: -$312,2932015Assets 2016: $193,549Liabilities 2016: $410,261Net Assets 2016: -$216,7122016Assets 2017: $140,643Liabilities 2017: $471,535Net Assets 2017: -$330,8922017Assets 2018: $143,469Liabilities 2018: $391,544Net Assets 2018: -$248,0752018Assets 2019: $66,960Liabilities 2019: $134,200Net Assets 2019: -$67,2402019Assets 2020: $27,115Liabilities 2020: $91,784Net Assets 2020: -$64,6692020Assets 2021: $16,174Liabilities 2021: $91,784Net Assets 2021: -$75,6102021Assets 2022: $13,188Liabilities 2022: $91,784Net Assets 2022: -$78,5962022Assets 2023: $9,440Liabilities 2023: $86,784Net Assets 2023: -$77,3442023Assets 2024: $10,692Liabilities 2024: $88,784Net Assets 2024: -$78,0922024

Highlighted filing

2016

Assets$193,549
Liabilities$410,261
Net Assets-$216,712
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $506,454Expenses 2012: $612,917Net Income 2012: -$106,4632012Revenue 2013: $477,378Expenses 2013: $541,745Net Income 2013: -$64,3672013Revenue 2014: $628,386Expenses 2014: $640,165Net Income 2014: -$11,7792014Revenue 2015: $760,940Expenses 2015: $859,524Net Income 2015: -$98,5842015Revenue 2016: $789,729Expenses 2016: $694,148Net Income 2016: $95,5812016Revenue 2017: $446,419Expenses 2017: $564,336Net Income 2017: -$117,9172017Revenue 2018: $617,127Expenses 2018: $534,310Net Income 2018: $82,8172018Revenue 2019: $307,621Expenses 2019: $147,430Net Income 2019: $160,1912019Revenue 2020: $42,416Expenses 2020: $39,845Net Income 2020: $2,5712020Revenue 2021: $58Expenses 2021: $10,999Net Income 2021: -$10,9412021Revenue 2022: $12,500Expenses 2022: $15,486Net Income 2022: -$2,9862022Revenue 2023: $11,088Expenses 2023: $9,836Net Income 2023: $1,2522023Revenue 2024: $562Expenses 2024: $1,310Net Income 2024: -$7482024

Highlighted filing

2016

Revenue$789,729
Expenses$694,148
Net Income$95,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$789,729
Mission and Program Overview

Mission

Cemx, inc. Provides a controlled training and recreation area to ensure quality recreational opportunities remain available for future generations by providing for education, conservation, and safety efforts that balance off highway motor vehicle (ohmv) recreation impacts with programs that conserve and protect natural resources.

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,952$91,225▲ $15,273
Cash and Non-Interest-Bearing Accounts$127,052$77,090▼ $49,962
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-312,293$-216,712▲ $95,581
Total Assets$227,728$193,549▼ $34,179
Other Assets Total$24,724$25,234▲ $510
Liabilities
Other Liabilities$540,021$410,261▼ $129,760
Total Liabilities$540,021$410,261▼ $129,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$-312,293$-216,712▲ $95,581
Total Liabilities and Net Assets / Fund Balance$227,728$193,549▼ $34,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,225$141,217$232,442
Other Assets Org$37--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark BellmanPresident
Mary Ellen BellmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$386,522
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$403,205
Change in Net Assets
$95,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,313
Salaries, Compensation, and Employee Benefits$312,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,835--$312,835
Occupancy$131,223--$131,223
Depreciation Depletion$38,177--$38,177
All Other Expenses$10,551--$10,551
Fees for Services Other$8,304--$8,304
Other Expenses$3,482--$3,482
Advertising$1,127--$1,127
Total Functional Expenses$694,148$0$0$694,148
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$405,400
Credit Card Payables$4,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark bellman and mary ellen bellman are related to each other as husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 900 is provided to each member of the governing body for approval and prior to it being signed by the appropriate officer and submitted to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available for inspection at the offices of the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Cemx Inc
EIN
45-4092533
Phone
7145935034
Address
11521 MONARCH ST, GARDEN GROVE, CA 92845

Signing Officer

Name
Mark Bellman
Title
President
Phone
7148935034
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bellman
Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Yap & Little Inc Cpas
Address
6711 KATELLA AVENUE 2ND FLOOR, CYPRESS, CA 90630
Preparer
Kenneth L Little CPA
Phone
7145036212
Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 900 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR APPROVAL AND PRIOR TO IT BEING SIGNED BY THE APPROPRIATE OFFICER AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICES OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227728
IRS990/TotalAssetsEOYAmt0193549
IRS990/TotalAssetsGrp/BOYAmt0227728
IRS990/TotalAssetsGrp/EOYAmt0193549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0386522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694148
IRS990/TotalGrossUBIAmt06563
IRS990/TotalLiabilitiesBOYAmt0540021
IRS990/TotalLiabilitiesEOYAmt0410261
IRS990/TotalLiabilitiesGrp/BOYAmt0540021
IRS990/TotalLiabilitiesGrp/EOYAmt0410261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-312293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-216712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0694148
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06563
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011521 MONARCH STREET
IRS990/USAddress/CityNm0GARDEN GROVE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092845
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BELLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07148935034
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEMX INC
ReturnHeader/Filer/BusinessNameControlTxt0CEMX
ReturnHeader/Filer/EIN0454092533
ReturnHeader/Filer/PhoneNum07145935034
ReturnHeader/Filer/USAddress/AddressLine1Txt011521 MONARCH ST
ReturnHeader/Filer/USAddress/CityNm0GARDEN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A228830B92848E9553736F7BB3AB2EF3F1817A3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE9D13847D2365147B7F9F71F25AD0476B4C30EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.178.129.237
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:08:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952744454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YAP & LITTLE INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06711 KATELLA AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07145036212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L LITTLE CPA
ReturnHeader/ReturnTs02017-05-09T16:49:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,549
Liabilities
$410,261
Net assets
-$216,712
Revenue
$789,729
Expenses
$694,148
Net income
$95,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.89$0.78$0.01$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.87$0.77$0.11$0.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.92$0.79$0.13$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.92$0.76$0.00$0.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.92$0.65$0.42$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.34$0.67$3.08$1.47$1.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$3.92$2.48$6.17$5.34$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$4.72$3.31$4.46$5.64$1.18
2016Detailed filing. Detailed filing data is available for this year.$1.94$4.10$2.17$7.90$6.94$0.96
2015Summary only. Only limited summary data is available for this year.$2.28$5.40$3.12$7.61$8.60$0.99
2014Summary only. Only limited summary data is available for this year.$1.68$3.51$1.83$6.28$6.40$0.12
2013Summary only. Only limited summary data is available for this year.$1.52$3.23$1.71$4.77$5.42$0.64
2012Summary only. Only limited summary data is available for this year.$1.53$2.60$1.06$5.06$6.13$1.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00