Civic Intelligence

Cemx Inc.

990 • Fiscal year 2022 • EIN 45-4092533

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 09, 2023

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

99th percentile

6.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

7.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

21452%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,188

Down $2,986 (-18%) from 2021

Net Assets

Down

-$78,596

Down $2,986 (-3.9%) from 2021

Liabilities

Flat

$91,784

Flat from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$12,500

Up $12,442 (+21452%) from 2021

Expenses

Up

$15,486

Up $4,487 (+41%) from 2021

Net Income

Up

-$2,986

Up $7,955 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$13,188
Liabilities$91,784
Net Assets-$78,596
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$12,500
Expenses$15,486
Net Income-$2,986
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 9, 2023
Return Version
2022v5.0
Gross Receipts
$12,500
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$1,628$2,543▲ $915
Land, Buildings, and Equipment, Net$5,852$1,951▼ $3,901
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-75,610$-78,596▼ $2,986
Total Assets$16,174$13,188▼ $2,986
Other Assets Total$8,694$8,694→ $0
Liabilities
Other Liabilities$91,784$91,784→ $0
Total Liabilities$91,784$91,784→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-75,610$-78,596▼ $2,986
Total Liabilities and Net Assets / Fund Balance$16,174$13,188▼ $2,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,951$85,412$87,363
Other Assets Org$8,694--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mark BellmanPresident
Mary Ellen BellmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,500
Other Revenue
$0
Change in Net Assets
$-2,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,901--$3,901
Occupancy$2,029--$2,029
Interest$1,032--$1,032
Advertising$35--$35
Other Expenses$25--$25
Total Functional Expenses$15,486$0$0$15,486
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$91,784
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
2023-04-09
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
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE ATTACHED STATEMENT
IRS990/AdvertisingGrp/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt035
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK BELLMAN
IRS990/BooksInCareOfDetail/PhoneNum07148935034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011521 MONARCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092845
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01628
IRS990/CashNonInterestBearingGrp/EOYAmt02543
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012500
IRS990/CYOtherExpensesAmt015486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2986
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012500
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03901
IRS990/DepreciationDepletionGrp/TotalAmt03901
IRS990/Desc0OPERATION OF OFF ROAD FACILITY TO PROVIDE EDUCATIONAL AND TRAINING ACTIVITIES TO PROMOTE SAFE OPERATION OF OFF HIGHWAY MOTOR VEHICLES (OHMV) AND PROTECT OHMV RIDERS FORM INJURY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015486
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ELLEN BELLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012500
IRS990/GrossReceiptsAmt012500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01032
IRS990/InterestGrp/TotalAmt01032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01951
IRS990/LandBldgEquipCostOrOtherBssAmt087363
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEMX, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-75610
IRS990/NetAssetsOrFundBalancesEOYAmt0-78596
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02029
IRS990/OccupancyGrp/TotalAmt02029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08694
IRS990/OtherAssetsTotalGrp/EOYAmt08694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TRASH SERVICES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt04678
IRS990/OtherExpensesGrp/ProgramServicesAmt11980
IRS990/OtherExpensesGrp/ProgramServicesAmt21806
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt04678
IRS990/OtherExpensesGrp/TotalAmt11980
IRS990/OtherExpensesGrp/TotalAmt21806
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt091784
IRS990/OtherLiabilitiesGrp/EOYAmt091784
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK BELLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010999
IRS990/PYOtherRevenueAmt058
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10941
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2986
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-75610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-78596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142851
IRS990ScheduleA/InvestmentIncomeCYPct00.14770
IRS990ScheduleA/InvestmentIncomePYPct00.10100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85220
IRS990ScheduleA/PublicSupportPY509Pct00.89890
IRS990ScheduleA/PublicSupportTotal509Amt0824313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617127
IRS990ScheduleA/Total509Grp/TotalAmt0824313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0617127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967222
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08694
IRS990ScheduleD/TotalLiabilityAmt091784
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK BELLMAN AND MARY ELLEN BELLMAN ARE RELATED TO EACH OTHER AS HUSBAND AND WIFE.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016174
IRS990/TotalAssetsEOYAmt013188
IRS990/TotalAssetsGrp/BOYAmt016174
IRS990/TotalAssetsGrp/EOYAmt013188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015486
IRS990/TotalFunctionalExpensesGrp/TotalAmt015486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091784
IRS990/TotalLiabilitiesEOYAmt091784
IRS990/TotalLiabilitiesGrp/BOYAmt091784
IRS990/TotalLiabilitiesGrp/EOYAmt091784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-78596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015486
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013188
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BELLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07148935034
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-09
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-04-11T12:55:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELLMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,188
Liabilities
$91,784
Net assets
-$78,596
Revenue
$12,500
Expenses
$15,486
Net income
-$2,986
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
2022Detailed filing. Detailed filing data is available for this year.$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
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