Civic Intelligence

Cemx Inc.

990 • Fiscal year 2019 • EIN 45-4092533

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

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

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$66,960

Down $76,509 (-53%) from 2018

Net Assets

Up

-$67,240

Up $180,835 (+73%) from 2018

Liabilities

Down

$134,200

Down $257,344 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Down

$307,621

Down $309,506 (-50%) from 2018

Expenses

Down

$147,430

Down $386,880 (-72%) from 2018

Net Income

Up

$160,191

Up $77,374 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$66,960
Liabilities$134,200
Net Assets-$67,240
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$307,621
Expenses$147,430
Net Income$160,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$311,486
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
Cash and Non-Interest-Bearing Accounts$80,647$21,848▼ $58,799
Land, Buildings, and Equipment, Net$33,483$15,773▼ $17,710
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-248,075$-67,240▲ $180,835
Total Assets$143,469$66,960▼ $76,509
Other Assets Total$29,339$29,339→ $0
Liabilities
Other Liabilities$391,544$134,200▼ $257,344
Total Liabilities$391,544$134,200▼ $257,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$-248,075$-67,240▲ $180,835
Total Liabilities and Net Assets / Fund Balance$143,469$66,960▼ $76,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,773$132,265$148,038
Other Assets Org$10,000--
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
$114,806
Program Service Revenue
$0
Investment Income
$100,435
Other Revenue
$92,380
Change in Net Assets
$160,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,184
Salaries, Compensation, and Employee Benefits$46,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,190--$42,190
Depreciation Depletion$13,845--$13,845
Insurance$13,338--$13,338
Occupancy$9,237--$9,237
All Other Expenses$5,878--$5,878
Other Expenses$4,090--$4,090
Payroll Taxes$4,056--$4,056
Interest$3,891--$3,891
Fees for Services Other$1,295--$1,295
Advertising$432--$432
Total Functional Expenses$147,430$0$0$147,430
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$134,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-04-14
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
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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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IRS990/TotalAssetsBOYAmt0143469
IRS990/TotalAssetsEOYAmt066960
IRS990/TotalAssetsGrp/BOYAmt0143469
IRS990/TotalAssetsGrp/EOYAmt066960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391544
IRS990/TotalLiabilitiesEOYAmt0134200
IRS990/TotalLiabilitiesGrp/BOYAmt0391544
IRS990/TotalLiabilitiesGrp/EOYAmt0134200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-248075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-67240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066960
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BELLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07148935034
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
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/AtSubmissionCreationDeviceId0476446350E7EE15544901810E0A5A0CD0BC3DE7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9C7DF06A4B13FD79E6CDF19B5E16DED7711DA01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.178.129.237
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:40
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/ReturnTs02020-04-28T13:12:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,960
Liabilities
$134,200
Net assets
-$67,240
Revenue
$307,621
Expenses
$147,430
Net income
$160,191
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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