Civic Intelligence

Cultural Media Collaborative Inc.

990EZ • Fiscal year 2016 • EIN 56-2527869

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

C/O J Starr303 W66th St No 20-heNew York, NY 10023

(212) 579-8696

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 114.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Flat

$238,371

Flat from 2016

Net Assets

$238,371

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$42,008

Flat from 2016

Expenses

Flat

$82,811

Flat from 2016

Net Income

Flat

-$40,803

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $64,200Liabilities 2011: $3,6212011Assets 2012: $120,016Liabilities 2012: $4,0852012Assets 2013: $263,088Liabilities 2013: $125,0002013Assets 2014: $323,728Liabilities 2014: $20,000Net Assets 2014: $303,7282014Assets 2015: $279,174Liabilities 2015: $02015Assets 2016: $238,371Liabilities 2016: $0Net Assets 2016: $238,3712016Assets 2016: $238,371Liabilities 2016: $02016Assets 2017: $213,022Liabilities 2017: $0Net Assets 2017: $213,0222017Assets 2018: $259,345Liabilities 2018: $20,000Net Assets 2018: $239,3452018Assets 2019: $256,103Liabilities 2019: $35,000Net Assets 2019: $221,1032019Assets 2020: $177,476Liabilities 2020: $0Net Assets 2020: $177,4762020Assets 2021: $174,292Liabilities 2021: $0Net Assets 2021: $174,2922021Assets 2022: $287,909Liabilities 2022: $49,500Net Assets 2022: $238,4092022Assets 2023: $425,371Liabilities 2023: $198,5002023Assets 2024: $188,107Liabilities 2024: $0Net Assets 2024: $188,1072024

Highlighted filing

2016

Assets$238,371
Liabilities$0
Net Assets$238,371

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $28,750Expenses 2011: $35,675Net Income 2011: -$6,9252011Revenue 2012: $165,957Expenses 2012: $110,605Net Income 2012: $55,3522012Revenue 2013: $136,945Expenses 2013: $114,788Net Income 2013: $22,1572013Revenue 2014: $338,402Expenses 2014: $172,762Net Income 2014: $165,6402014Revenue 2015: $59,187Expenses 2015: $83,741Net Income 2015: -$24,5542015Revenue 2016: $42,008Expenses 2016: $82,811Net Income 2016: -$40,8032016Revenue 2016: $42,008Expenses 2016: $82,811Net Income 2016: -$40,8032016Revenue 2017: $122,478Expenses 2017: $147,827Net Income 2017: -$25,3492017Revenue 2018: $122,515Expenses 2018: $96,192Net Income 2018: $26,3232018Revenue 2019: $199,446Expenses 2019: $217,688Net Income 2019: -$18,2422019Revenue 2020: $36,050Expenses 2020: $79,677Net Income 2020: -$43,6272020Revenue 2021: $71,519Expenses 2021: $74,703Net Income 2021: -$3,1842021Revenue 2022: $193,067Expenses 2022: $128,950Net Income 2022: $64,1172022Revenue 2023: $196,407Expenses 2023: $207,945Net Income 2023: -$11,5382023Revenue 2024: $198,500Expenses 2024: $237,264Net Income 2024: -$38,7642024

Highlighted filing

2016

Revenue$42,008
Expenses$82,811
Net Income-$40,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$42,008
Mission and Program Overview

Mission

Developing cultural awareness through media

Program Services

DescriptionGrantsExpenses
THE COMPANY WAS INVOLVED IN A ONE-HOUR DRAMATIC DOCUMENTARY FILM CALLED "MAHLER'S TITAN" WHICH WILL TRACE THE ORIGINS AND MEANINGS OF ONE OF THE MOST POPULAR YET MISUNDERSTOOD SYMPHONIES IN THE ORCHESTRAL REPERTOIRE: THE SYMPHONY NO.1 BY GUSTAV MAHLER.$0$62,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON STARRArtistic DirectorFT$48,000-$48,000
BRETT SMITHPresident-$0--
ROBERT SCHECHTERDirector-$0--
J GREGORY KELLERDirector-$0--
JAMIE ROODirector-$0--
JANIS CONNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cultural Media Collaborative Inc
EIN
56-2527869
Phone
2125798696
Address
C/O J STARR303 W66TH ST NO 20-HE, NEW YORK, NY 10023

Signing Officer

Name
Jason Starr
Title
Director
Phone
2125798696
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Leonard B Fay CPA
Address
370 LEXINGTON AVE, NEW YORK, NY 10017
Preparer
Leonard B Fay
Phone
2126973366
Supplemental Narrative

Additional Explanations

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

Description: production costs. Amount: 12874. Description: travel & entertainment. Amount: 3306. Description: screenings (promotion). Amount: 5029. Description: payroll taxes. Amount: 3875. Description: insurance. Amount: 1929. Description: bank charges. Amount: 53. Description: dues and subscriptions. Amount: 447. Description: telephone. Amount: 226. Total to form 990-ez, line 16: 27739.

Raw XML Appendix167 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/PhoneNum02125798696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 W 66TH STREET STE 20-HE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100236798
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238371
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IRS990EZ/GrossReceiptsAmt042008
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt148000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SCHECHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J GREGORY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE ROO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANIS CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING CULTURAL AWARENESS THROUGH MEDIA
IRS990EZ/PrintingPublicationsPostageAmt01572
IRS990EZ/ProgramServiceRevenueAmt0367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY WAS INVOLVED IN A ONE-HOUR DRAMATIC DOCUMENTARY FILM CALLED "MAHLER'S TITAN" WHICH WILL TRACE THE ORIGINS AND MEANINGS OF ONE OF THE MOST POPULAR YET MISUNDERSTOOD SYMPHONIES IN THE ORCHESTRAL REPERTOIRE: THE SYMPHONY NO.1 BY GUSTAV MAHLER.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082811
IRS990EZ/TotalProgramServiceExpensesAmt062537
IRS990EZ/TotalRevenueAmt042008
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CULTURALMEDIA.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0736083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736083
IRS990ScheduleA/TotalSupportAmt0736083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRODUCTION COSTS. AMOUNT: 12874. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 3306. DESCRIPTION: SCREENINGS (PROMOTION). AMOUNT: 5029. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3875. DESCRIPTION: INSURANCE. AMOUNT: 1929. DESCRIPTION: BANK CHARGES. AMOUNT: 53. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 447. DESCRIPTION: TELEPHONE. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 16: 27739.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON STARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125798696
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL MEDIA COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0562527869
ReturnHeader/Filer/PhoneNum02125798696
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O J STARR303 W66TH ST NO 20-HE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.224.234.167
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:53:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132944745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD B FAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 LEXINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126973366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD B FAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T13:29:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.99$2.37$0.39
2023Summary only. Only limited summary data is available for this year.$4.25$1.99$1.96$2.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.50$2.38$1.93$1.29$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.72$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.36$0.80$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.35$2.21$1.99$2.18$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.20$2.39$1.23$0.96$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.22$1.48$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.42$0.83$0.41
2016Summary only. Only limited summary data is available for this year.$2.38$0.00$0.42$0.83$0.41
2015Summary only. Only limited summary data is available for this year.$2.79$0.00$0.59$0.84$0.25
2014Summary only. Only limited summary data is available for this year.$3.24$0.20$3.04$3.38$1.73$1.66
2013Summary only. Only limited summary data is available for this year.$2.63$1.25$1.37$1.15$0.22
2012Summary only. Only limited summary data is available for this year.$1.20$0.04$1.66$1.11$0.55
2011Summary only. Only limited summary data is available for this year.$0.64$0.04$0.29$0.36$0.07