Civic Intelligence

Cultural and Educational Media

990 • Fiscal year 2011 • EIN 94-2876381

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 18, 2012

Organization Profilewww.cemproductions.org
480 Gate 5 Rd94965
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$175,294

Up $62,775 (+56%) from 2010

Net Assets

Up

$172,507

Up $63,799 (+59%) from 2010

Liabilities

Down

$2,787

Down $1,024 (-27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$285,423

Up $135,646 (+91%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$100K$0-$100KAssets 2010: $112,519Liabilities 2010: $3,811Net Assets 2010: $108,7082010Assets 2011: $175,294Liabilities 2011: $2,787Net Assets 2011: $172,5072011Assets 2012: $125,667Liabilities 2012: $897Net Assets 2012: $124,7702012Assets 2013: $126,971Net Assets 2013: $126,9712013Assets 2014: $167,007Liabilities 2014: $2,463Net Assets 2014: $164,5442014Assets 2015: $112,352Liabilities 2015: $277Net Assets 2015: $112,0752015Assets 2016: $86,788Liabilities 2016: $5,225Net Assets 2016: $81,5632016Assets 2017: $13,761Liabilities 2017: $40,424Net Assets 2017: -$26,6632017Assets 2018: $5,402Liabilities 2018: $60,666Net Assets 2018: -$55,2642018Assets 2019: $5,797Liabilities 2019: $64,234Net Assets 2019: -$58,4372019Assets 2020: $11,039Liabilities 2020: $53,870Net Assets 2020: -$42,8312020Assets 2021: $11,050Liabilities 2021: $53,870Net Assets 2021: -$6,0502021Assets 2022: $1,067Liabilities 2022: $27,385Net Assets 2022: -$26,3182022Assets 2023: $1,500Liabilities 2023: $31,080Net Assets 2023: -$29,5802023Assets 2024: $3,961Liabilities 2024: $31,080Net Assets 2024: -$27,1192024

Highlighted filing

2011

Assets$175,294
Liabilities$2,787
Net Assets$172,507
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $195,192Expenses 2010: $149,777Net Income 2010: $45,4152010Expenses 2011: $285,4232011Expenses 2012: $308,7312012Revenue 2013: $176,660Expenses 2013: $174,459Net Income 2013: $2,2012013Revenue 2014: $216,729Expenses 2014: $169,746Net Income 2014: $46,9832014Revenue 2015: $24,738Expenses 2015: $77,208Net Income 2015: -$52,4702015Revenue 2016: $301,006Expenses 2016: $228,424Net Income 2016: $72,5822016Revenue 2017: $100,170Expenses 2017: $208,396Net Income 2017: -$108,2262017Revenue 2018: $50,904Expenses 2018: $79,505Net Income 2018: -$28,6012018Revenue 2019: $16,815Expenses 2019: $19,988Net Income 2019: -$3,1732019Revenue 2020: $25,200Expenses 2020: $9,594Net Income 2020: $15,6062020Revenue 2021: $4,205Expenses 2021: $10,255Net Income 2021: -$6,0502021Revenue 2022: $1,360Expenses 2022: $4,079Net Income 2022: -$2,7192022Revenue 2023: $1,197Expenses 2023: $4,459Net Income 2023: -$3,2622023Revenue 2024: $5,840Expenses 2024: $3,379Net Income 2024: $2,4612024

Highlighted filing

2011

Revenue-
Expenses$285,423
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 18, 2012
Return Version
2011v1.2
Gross Receipts
$346,403
Mission and Program Overview

Mission

The specific purposes for which this corporation is organized are to advance education and provide charitable assistance to the general public by the production, instruction in production, dissemination and discussion of educational mass media products in the public interest including, but not limited to, those designed to help eliminate prejudice and discrimination.

Filing and Contact Details

Filer

EIN
94-2876381
Raw XML Appendix373 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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IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2Film Production
IRS990/OtherExpenses/Description3Equip Rental
IRS990/OtherExpenses/Description4Contract Services Other
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094965
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942876381
ReturnHeader/Filer/Name/BusinessNameLine10Cultural and Educational Media
ReturnHeader/Filer/NameControl0CULT
ReturnHeader/Filer/Phone04152697800
ReturnHeader/Filer/USAddress/AddressLine10480 Gate 5 Rd
ReturnHeader/Filer/USAddress/City0Sausalito
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094965
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-18
ReturnHeader/Officer/Name0Stephen Olsson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Finance Office
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 Camino Alto Suite 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mill Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094941
ReturnHeader/Preparer/Name0D M Caughey
ReturnHeader/Preparer/Phone04153891080
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T10:07:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,294
Liabilities
$2,787
Net assets
$172,507
Revenue
-
Expenses
$285,423
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.31$0.27$0.06$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.31$0.30$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.27$0.26$0.01$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.54$0.06$0.04$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.54$0.43$0.25$0.10$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.64$0.58$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.61$0.55$0.51$0.80$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.40$0.27$1.00$2.08$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$3.01$2.28$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.25$0.77$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$2.17$1.70$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.77$1.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.03$1.73$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$1.95$1.50$0.45