Civic Intelligence

Cultural and Educational Media

990EZ • Fiscal year 2013 • EIN 94-2876381

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization Profilewww.cemproductions.org
480 Gate 5 Rd94965

(415) 269-7800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,971

Up $1,304 (+1.0%) from 2012

Net Assets

Up

$126,971

Up $2,201 (+1.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$176,660

No earlier filing loaded for comparison.

Expenses

Down

$174,459

Down $134,272 (-43%) from 2012

Net Income

$2,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$126,971
Liabilities-
Net Assets$126,971
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

2013

Revenue$176,660
Expenses$174,459
Net Income$2,201
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$176,660
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.

Program Services

DescriptionGrantsExpenses
CEM WEBSITE:The CEM website was significantly expanded throughout 2013. The 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 2013, we also assets from all our new productions, and established a webcast function and archive feature. DVDs of all CEMs programs were offered through our website, as thank you gifts for donations to CEM. GLOBAL SPIRIT: In 2013, CEM continued to both produce Global Spirit programs and distribute the Global Spirit series on national television and the internet. Two new programs were produced in 2013: The Search for God, filmed at Media One Studios in San Francisco featuring Pir Zia Inayat Khan and Dr. Gerry Needleman, and Stories to Remember, filmed at CMCM studios, with Kay Olan and Orland Bishop. Both programs premiered nationally on Link TV. Each premiere was simulcast globally on the internet, and followed by a live, global webcast, featuring a Q&A session with program guests. This live webcasts are being produced by CEMs web producer, post production supervisor and editor Parisa Soultani. With very little promotion, these first webcasts were able to attract almost 1000 viewers to our website, from all around the world. It was a positive development for the series. Parisa also produced materials for a pilot for an upcoming Global Spirit program on eco-spiritual travel.BRIDGE TO IRAN:Early in 2013, we received a small sub-grant from Link TV to continue developing the concept for a new season of BTI. This led to the hiring of a part time assistant, Moozhan Toofan, additional editing work in both Farsi and English for Parisa Soultani, and the drafting of a proposal. This further developed through another grant from the One Foundation, for $10,000 to take the Iran-US Dialogue concept further, and develop a full-blown proposal, with specific programs, guests and themes developed, in concert with co-production partner KCETLink. We also attempted a Indiegogo campaign for BTI in 2013, which was largely unsuccessful, realizing less than $1000 in donations. HEALING A SOLDIERS HEART In 2013, CEM began the festival release 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. CEM hired festival consultant Bob Hawk to advise producer/director Stephen Olsson on festival submissions. CEM has recently signed a contract with The Video Project and Specialty Studios for 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. The film premiered at the Napa Valley Film Festival, on Veterans Day, to over 600 vets at the Sonoma Veterans Home, and won its first award, Best Documentary Award at the Tiburon Film Festival. HAITI PROJECTIn 2013, CEM produced a 15 minute program, funded by the Fetzer Institute, for Boston-based non-profit organization: yogaHOPE, which demonstrates yogaHOPEs work with sexually traumatized women in Haiti. The completed film program was given to yogaHOPE for use on its website. CEM also arranged for the offer and broadcast of the program several times nationally on Link TV$130,272$176,660
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen OlssonPresidentPT$30,400-$30,400
Dr Scott AndrewsCFO-$0--
Dr Lars TragarehTrustee-$0--
Rishcard DrechslerTrustee-$0--
Ms Tacey MillerTrustee-$0--
Filing and Contact Details

Filer

EIN
94-2876381
Phone
4152697800

Signing Officer

Name
Stephen Olsson
Title
President
Signed
2014-07-10
Discuss with paid preparer
Yes

Preparer

Preparer
D M Caughey
Phone
4153891080
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $191”

Other Expenses.1009

“Depreciation $783”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“Film Production $84368”

Other Expenses.2

“Other $18225”

Other Expenses.3

“Contract Services Other $10153”

Other Expenses.4

“DVD Duplication $3387”

Other Expenses.6

“Bank Fees $245”

Other Expenses.7

“Telephone $235”

Other Expenses.8

“Equip Rental $164”

Other Expenses.9

“miscellaneous $85”

Other Assets.1002

“Furniture and Fixtures - Beginning $220 Furniture and Fixtures - Ending $157”

Other Assets.1003

“Machinery and Equipment - Beginning $1422 Machinery and Equipment - Ending $702”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $897 Accounts Payable and Accrued Expenses - Ending $0”

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEM WEBSITE:The CEM website was significantly expanded throughout 2013. The 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 2013, we also assets from all our new productions, and established a webcast function and archive feature. DVDs of all CEMs programs were offered through our website, as thank you gifts for donations to CEM. GLOBAL SPIRIT: In 2013, CEM continued to both produce Global Spirit programs and distribute the Global Spirit series on national television and the internet. Two new programs were produced in 2013: The Search for God, filmed at Media One Studios in San Francisco featuring Pir Zia Inayat Khan and Dr. Gerry Needleman, and Stories to Remember, filmed at CMCM studios, with Kay Olan and Orland Bishop. Both programs premiered nationally on Link TV. Each premiere was simulcast globally on the internet, and followed by a live, global webcast, featuring a Q&A session with program guests. This live webcasts are being produced by CEMs web producer, post production supervisor and editor Parisa Soultani. With very little promotion, these first webcasts were able to attract almost 1000 viewers to our website, from all around the world. It was a positive development for the series. Parisa also produced materials for a pilot for an upcoming Global Spirit program on eco-spiritual travel.BRIDGE TO IRAN:Early in 2013, we received a small sub-grant from Link TV to continue developing the concept for a new season of BTI. This led to the hiring of a part time assistant, Moozhan Toofan, additional editing work in both Farsi and English for Parisa Soultani, and the drafting of a proposal. This further developed through another grant from the One Foundation, for $10,000 to take the Iran-US Dialogue concept further, and develop a full-blown proposal, with specific programs, guests and themes developed, in concert with co-production partner KCETLink. We also attempted a Indiegogo campaign for BTI in 2013, which was largely unsuccessful, realizing less than $1000 in donations. HEALING A SOLDIERS HEART In 2013, CEM began the festival release 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. CEM hired festival consultant Bob Hawk to advise producer/director Stephen Olsson on festival submissions. CEM has recently signed a contract with The Video Project and Specialty Studios for 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. The film premiered at the Napa Valley Film Festival, on Veterans Day, to over 600 vets at the Sonoma Veterans Home, and won its first award, Best Documentary Award at the Tiburon Film Festival. HAITI PROJECTIn 2013, CEM produced a 15 minute program, funded by the Fetzer Institute, for Boston-based non-profit organization: yogaHOPE, which demonstrates yogaHOPEs work with sexually traumatized women in Haiti. The completed film program was given to yogaHOPE for use on its website. CEM also arranged for the offer and broadcast of the program several times nationally on Link TV
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Olsson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cultural and Educational Media
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0942876381
ReturnHeader/Filer/PhoneNum04152697800
ReturnHeader/Filer/USAddress/AddressLine10480 Gate 5 Rd
ReturnHeader/Filer/USAddress/City0Sausalito
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Finance Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILL VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094942
ReturnHeader/PreparerPersonGrp/PhoneNum04153891080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D M Caughey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-10T13:53:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,971
Liabilities
-
Net assets
$126,971
Revenue
$176,660
Expenses
$174,459
Net income
$2,201
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