Civic Intelligence

Cultural and Educational Media

990EZ • Fiscal year 2019 • EIN 94-2876381

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileN/A
PO Box 5Tomales, CA 94971

(415) 331-7345

Siviq Scores

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

Liabilities / Assets

99th percentile

11.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,797

Up $395 (+7.3%) from 2018

Net Assets

Down

-$58,437

Down $3,173 (-5.7%) from 2018

Liabilities

Up

$64,234

Up $3,568 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$16,815

Down $34,089 (-67%) from 2018

Expenses

Down

$19,988

Down $59,517 (-75%) from 2018

Net Income

Up

-$3,173

Up $25,428 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$5,797
Liabilities$64,234
Net Assets-$58,437
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$16,815
Expenses$19,988
Net Income-$3,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$16,815
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.

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
In 2017, CEM launched its second season of twelve 58 minute Global Spirit programs, for national PBS carriage on 195 PBS stations.This launch, with accompanying live webcasts, put five years of CEM work into national exposure, three times throughout the fall and winter 2017. The season included our last production: EARTH WISDOM FOR A WORLD IN CRISIS, which has also had a successful film festival run, in festivals throughout the US and Europe, all paid for through general operating funds. Much of the completion work was financed by a contract with the Fetzer Institute, though there was no funding for ongoing organizational expenses.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen OlssonPresident-$0--
Dr Scott AndrewsCFO-$0--
Dr Larry TragarehTrustee-$0--
Ms Tacey MillerTrustee-$0--
Richard DrechslerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cultural and Educational Media
EIN
94-2876381
Address
PO Box 5, Tomales, CA 94971

Signing Officer

Name
Stephen Olsson
Title
President
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
The Finance Office
Address
PO BOX 1712, MILL VALLEY, CA 94942
Preparer
Daniel M Caughey
Phone
4155952118
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1068”

Other Expenses.1002

“Office Expenses $300”

Other Expenses.1008

“Interest $7”

Other Expenses.1

“Outside Services $6797”

Other Expenses.2

“Telepohone $1261”

Other Expenses.3

“Dues & Subscriptions $1048”

Other Expenses.4

“Supplies $649”

Other Expenses.5

“Bank Fees $494”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $392 Accounts Payable and Accrued Expenses - Ending $3364”

Total Liabilities.1003

“Deferred Revenue - Beginning $-874 Deferred Revenue - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $60870 Payable to Officers, Directors, Etc. - Ending $60870”

Total Liabilities.1

“Security Dep - Beginning $278 Security Dep - Ending $0”

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Drechsler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This 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.
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017, CEM launched its second season of twelve 58 minute Global Spirit programs, for national PBS carriage on 195 PBS stations.This launch, with accompanying live webcasts, put five years of CEM work into national exposure, three times throughout the fall and winter 2017. The season included our last production: EARTH WISDOM FOR A WORLD IN CRISIS, which has also had a successful film festival run, in festivals throughout the US and Europe, all paid for through general operating funds. Much of the completion work was financed by a contract with the Fetzer Institute, though there was no funding for ongoing organizational expenses.
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060666
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019988
IRS990EZ/TotalRevenueAmt016815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160607
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160607
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095150
IRS990ScheduleA/Total509Grp/TotalAmt0160607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services $6797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telepohone $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $392 Accounts Payable and Accrued Expenses - Ending $3364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $-874 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $60870 Payable to Officers, Directors, Etc. - Ending $60870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Dep - Beginning $278 Security Dep - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Olsson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cultural and Educational Media
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0942876381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5
ReturnHeader/Filer/USAddress/CityNm0Tomales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680362391
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/ReturnTs02020-10-15T22:04:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,797
Liabilities
$64,234
Net assets
-$58,437
Revenue
$16,815
Expenses
$19,988
Net income
-$3,173
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
2019Detailed filing. Detailed filing data is available for this year.$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