Civic Intelligence

Cultural and Educational Media

990 • Fiscal year 2016 • EIN 94-2876381

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.cemproductions.org
480 Gate 5 RdSausalito, CA 94965

(415) 269-7800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

99th percentile

1117%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$86,788

Down $25,564 (-23%) from 2015

Net Assets

Down

$81,563

Down $30,512 (-27%) from 2015

Liabilities

Up

$5,225

Up $4,948 (+1786%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$301,006

Up $276,268 (+1117%) from 2015

Expenses

Up

$228,424

Up $151,216 (+196%) from 2015

Net Income

Up

$72,582

Up $125,052 (+238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$86,788
Liabilities$5,225
Net Assets$81,563
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$301,006
Expenses$228,424
Net Income$72,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$301,006
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.

In 2014, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$86,453-
Rtn Earn Endowment Incm Other Fnds-$81,563-
Accounts Receivable-$257-
Land, Buildings, and Equipment, Net$88$78▼ $10
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88$86,788▲ $86,700
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,947-
Other Liabilities$88$278▲ $190
Total Liabilities$88$5,225▲ $5,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$81,563▲ $81,563
Total Liabilities and Net Assets / Fund Balance$88$86,788▲ $86,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46$7,648$7,694
Other Land Buildings$32$3,668$3,700
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephen OlssonPresident
Dr Lars TragarehTrustee
Ms Tacey MillerTrustee
Rishcard DrechslerTrustee
Dr Scott AndrewsCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
-occupancy & rent480 Gate 5 Rd, Sausalito, CA 94565-
ICB AssociatesFilm production480 Gate 5 Rd, Sausalito, CA 94965-
Phil CousineauAdmin & Film Product480 Gate 5 Rd, Sausalito, CA 94965-
Reel Time Colorfilm production6A Montague Place, San Francsico, CA 94133-
Revenue and Support

Revenue Composition

Contributions and Grants
$294,933
Program Service Revenue
$6,073
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,933
Change in Net Assets
$72,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,124
Salaries, Compensation, and Employee Benefits$65,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,300--$65,300
Occupancy-$13,319-$13,319
Other Expenses$6,900$5,791-$5,791
Fees for Services Management-$5,715-$5,715
Fees for Services Accounting-$2,070-$2,070
Travel$368--$368
Depreciation Depletion-$88-$88
Advertising$6--$6
All Other Expenses$-50,898$727-$-50,171
Total Functional Expenses$200,714$27,710$0$228,424
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sec Deposit$278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cultural and Educational Media
EIN
94-2876381
Phone
4152697800
Address
480 Gate 5 Rd, Sausalito, CA 94965

Signing Officer

Name
Stephen Olsson
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
The Finance Office
Address
PO BOX 1712, MILL VALLEY, CA 94942
Preparer
Daniel M Caughey
Phone
4155952118
Raw XML Appendix398 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0908659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0969623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258162
IRS990ScheduleA/Total509Grp/TotalAmt0969623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0969623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sec Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078
IRS990ScheduleD/TotalLiabilityAmt0278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088
IRS990/TotalAssetsEOYAmt086788
IRS990/TotalAssetsGrp/BOYAmt088
IRS990/TotalAssetsGrp/EOYAmt086788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088
IRS990/TotalLiabilitiesEOYAmt05225
IRS990/TotalLiabilitiesGrp/BOYAmt088
IRS990/TotalLiabilitiesGrp/EOYAmt05225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081563
IRS990/TotalProgramServiceExpensesAmt0200714
IRS990/TotalProgramServiceRevenueAmt06073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086788
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0368
IRS990/TravelGrp/TotalAmt0368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cemproductions.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Olsson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cultural and Educational Media
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0942876381
ReturnHeader/Filer/PhoneNum04152697800
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 Gate 5 Rd
ReturnHeader/Filer/USAddress/CityNm0Sausalito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Finance Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILL VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094942
ReturnHeader/PreparerPersonGrp/PhoneNum04155952118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel M Caughey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T22:33:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,788
Liabilities
$5,225
Net assets
$81,563
Revenue
$301,006
Expenses
$228,424
Net income
$72,582
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
2016Detailed filing. Detailed filing data is available for this year.$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