Civic Intelligence

Cultural and Educational Media

990 • Fiscal year 2012 • EIN 94-2876381

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$125,667

Down $49,627 (-28%) from 2011

Net Assets

Down

$124,770

Down $47,737 (-28%) from 2011

Liabilities

Down

$897

Down $1,890 (-68%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$308,731

Up $23,308 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2012

Assets$125,667
Liabilities$897
Net Assets$124,770
Open 2012 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

2012

Revenue-
Expenses$308,731
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.0
Gross Receipts
$258,205
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 AppendixShowing 400 of 405 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02787
IRS990/AccountsPayableAccruedExpenses/EOY0897
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0In 2012, CEM remained committed to fulfilling its mission of promoting understanding and respect for different cultures and religions, by continuing to develop, produce and distribute documentary films and television programs.
IRS990/Advertising/ManagementAndGeneral09833
IRS990/Advertising/Total09833
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0242636
IRS990/AllOtherExpenses/ManagementAndGeneral04360
IRS990/AllOtherExpenses/ProgramServices03660
IRS990/AllOtherExpenses/Total08020
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0172507
IRS990/CapStckTrstPrinCurrentFunds/EOY0123127
IRS990/CashNonInterestBearing/BOY0172507
IRS990/CashNonInterestBearing/EOY0124025
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033030
IRS990/CompCurrentOfficersDirectors/Total033030
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10480 Gate 5 Rd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11480 Gate 5 Rd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122601 Mariposa
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Sausalito
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Sausalito
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2San Francsico
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode094965
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode194965
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode294110
IRS990/ContractorCompensation/Compensation037663
IRS990/ContractorCompensation/Compensation118953
IRS990/ContractorCompensation/Compensation232125
IRS990/ContractorCompensation/DescriptionOfServices0Admin & Film Product
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Reel Time Color
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KQED
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Prisa Soultani
IRS990/ContributionsGrantsCurrentYear0242636
IRS990/ContributionsGrantsPriorYear0328789
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01145
IRS990/DepreciationDepletion/Total01145
IRS990/DescribedIn501C30true
IRS990/Description0CEM WEBSITE:The CEM website was significantly expanded throughout 2012. The website continues to grow as a popular portal for audiences throughout the world who are interested in CEMs work. CEM received more than $15,000 in donations in 2012 through the CEM website. In 2012, CEM became more responsible for the CEM-Link co-production: BRIDGE TO IRAN. As part of this partnership, CEM needed to create a BRIDGE TO IRAN project homepage on the CEM website. Along with new BRIDGE TO IRAN programming, the CEM website presents excerpts of programming from throughout CEMs 30 year history. The expanded website features video excerpts from almost every film and TV program that CEM has produced. This material is available to stream, anywhere in the world, for no charge. In 2012, we also added the ability to accept VISA and Mastercard donations through the CEM website.GLOBAL SPIRIT: In 2012, CEM launched its Season One of the Global Spirit series on Public Television Stations (PBS) throughout the US. Local PBS station KQED became the presenting station for the Global Spirit series as the series was offered to PBS stations throughout the US. This association with KQED, along with the hiring of PBS Stations Relations consultant Regina Eisenberg resulted in enhanced carriage for the Global Spirit series, with over 200 local PBS channels (out of 305) carrying all ten programs in the series. This added exposure brought the series to over 70% of US households through both Link TV and PBS distribution, and was a positive development for the series. In 2012, Link TV was acquired by KCET, the Los Angeles independent public television channel. The new merged entity is called KCET-LINK, and continues to broadcast the Global Spirit series, not only on Direct TV and DISH Network, but also on KCETs digital LA channel, enabling cable viewers in the greater LA area to see the Global Spirit series. No longer a co-production with Link TV, CEM now manages all aspects of the seriesfrom producing, shooting, and editing, to distribution on both KCET-LINK and PBS stations. CEM also produced three new Global Spirit episodes in 2012: RUMI AND THE SUFI PATH OF LOVE, and THE INTERSPIRITUAL DIALOGUE, funded by the Kalliopeia Foundation, and a Global Spirit program on Death and Dying, which is called: THE ART OF LIVING AND DYING, funded by the Fetzer Institute. Then, late in 2012, CEM received funding from Kalliopeia Foundation for an additional two episodes: MYTHS, STORIES AND THE REAL WORLD, and THE SEARCH FOR GOD, (to be produced in 2013). To pay for the various costs associated with the PBS distribution, CEM wrote numerous funding proposals, and finally received approximately $40,000 of funding from The Englehart Foundation, The Deepak Chopra Foundation, the Rubin Foundation, the Angeles Arrien Foundation and the Marquis Joe MacDonald Foundation. HEALING A SOLDIERS HEART In 2012, CEM completed the feature-length documentary film: HEALING A SOLDIERS HART, which features Dr. Edward Tick, a psychotherapist who leads Vietnam veterans back to the places where they fought, killed, and experienced horrible trauma, which resulted in pronounced cases of PTSD. Completion funds for this project were mostly realized through individual donations and through general CEM funds which came through the Global Spirit and Bridge to Iran projects. CEM is currently working with The Video Project and Specialty Studios on the educational and institutional distribution of the film. The film now appears in the Video Projects catalogue and is available for download steaming through their innovative MEDIA HUB. We submitted to several film festivals, and have thus far received acceptance from the Napa Valley Film Festival. ONE THROUGH LOVE: In 2012, CEM continued its production for a multi-lingual, hosted website, featuring discreet segments which present the poetry and teachings of Jalaluddin Rumi and his mentor Shams of Tabriz. CEM produced live, globally webcast interviews with several of t
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0222367
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04419
IRS990/FeesForServicesAccounting/Total04419
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/NamePerson0Ms Tacey Miller
IRS990/Form990PartVIISectionA/NamePerson1Rishcard Drechsler
IRS990/Form990PartVIISectionA/NamePerson2Dr Lars Tragareh
IRS990/Form990PartVIISectionA/NamePerson3Dr Scott Andrews
IRS990/Form990PartVIISectionA/NamePerson4Stephen Olsson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization433030
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3CFO
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0258205
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0425
IRS990/Insurance/Total0425
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear043
IRS990/InvestmentIncomePriorYear031
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome043
IRS990/InvestmentIncome/TotalRevenueColumn043
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec09752
IRS990/LandBuildingsEquipmentBasis011394
IRS990/LandBuildingsEquipmentBasisNet/BOY02787
IRS990/LandBuildingsEquipmentBasisNet/EOY01642
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0The 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0172507
IRS990/NetAssetsOrFundBalancesEOY0124770
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010454
IRS990/Occupancy/Total010454
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0226423
IRS990/OtherExpensesCurrentYear0275701
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Contract Services Other
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Film Production
IRS990/OtherExpenses/ManagementAndGeneral04392
IRS990/OtherExpenses/ManagementAndGeneral16628
IRS990/OtherExpenses/ProgramServices05428
IRS990/OtherExpenses/ProgramServices1212134
IRS990/OtherExpenses/Total04392
IRS990/OtherExpenses/Total15428
IRS990/OtherExpenses/Total26628
IRS990/OtherExpenses/Total3212134
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01643
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY015526
IRS990/ProgramServiceRevenue/Description0DVD Sales
IRS990/ProgramServiceRevenuePriorYear017583
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015526
IRS990/ProgramServiceRevenue/TotalRevenueColumn015526
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges02789
IRS990/ReconcilationRevenueExpenses0-50526
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-50526
IRS990/RevenuesLessExpensesPriorYear060980
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear033030
IRS990/SalariesEtcPriorYear059000
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0242636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0328789
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0178180
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0749605
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/Total031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017012
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050121
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090799726
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0258162
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0346372
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0195192
IRS990ScheduleA/Total509/Total0799726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0258162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0346403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0195192
IRS990ScheduleA/TotalSupportTotal/Total0799757
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01422
IRS990ScheduleD/Equipment/Depreciation06272
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07694
IRS990ScheduleD/OtherLandBuildings/BookValue0220
IRS990ScheduleD/OtherLandBuildings/Depreciation03480
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03700
IRS990ScheduleD/TotalOfBookValueLandBuildings01642
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Pr Yr Adj = $2789
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10480 Gate 5 Road 250
IRS990/TheBooksAreInCareOf/AddressUS/City0Sausalito
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094965
IRS990/TheBooksAreInCareOf/NamePerson0Stephen Olsson
IRS990/TheBooksAreInCareOf/TelephoneNumber04153317345
IRS990/TotalAssets/BOY0175294
IRS990/TotalAssetsBOY0175294
IRS990/TotalAssets/EOY0125667
IRS990/TotalAssetsEOY0125667
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0242636
IRS990/TotalExpensesCurrentYear0308731
IRS990/TotalExpensesPriorYear0285423
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral086364
IRS990/TotalFunctionalExpenses/ProgramServices0222367
IRS990/TotalFunctionalExpenses/Total0308731
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02787
IRS990/TotalLiabilitiesBOY02787
IRS990/TotalLiabilities/EOY0897
IRS990/TotalLiabilitiesEOY0897
IRS990/TotalLiabNetAssetsFundBalances/BOY0175294
IRS990/TotalLiabNetAssetsFundBalances/EOY0125667
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0172507
IRS990/TotalNetAssetsFundBalances/EOY0124770
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0222367
IRS990/TotalProgramServiceRevenue015526
IRS990/TotalReportableCompFromOrg033030
IRS990/TotalRevenueCurrentYear0258205
IRS990/TotalRevenuePriorYear0346403
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome015569
IRS990/TotalRevenue/TotalRevenueColumn0258205
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral012823
IRS990/Travel/Total012823
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0www.cemproductions.org
IRS990/WhistleblowerPolicy0false
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/DateSigned02013-09-16
ReturnHeader/Officer/Name0Stephen Olsson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Finance Office
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1712
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILL VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094942
ReturnHeader/Preparer/Name0D M Caughey
ReturnHeader/Preparer/Phone04153891080
ReturnHeader/Preparer/SelfEmployed0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,667
Liabilities
$897
Net assets
$124,770
Revenue
-
Expenses
$308,731
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