Civic Intelligence

Cultural Media Services Inc

EIN 94-2982469 • 501(c)3 • Alachua, FL

Profile

1) Fiscal sponsorship 2) promote Vedic spirituality

13010 NW 150th RdAlachua, FL 32615-5517

www.culturalmedia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,306

Up $3,068 (+95%) from 2023

Liabilities

Flat

$1,080

Flat from 2023

Net Assets

Up

$5,226

Up $3,068 (+142%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Down

$3,209

Down $3,958 (-55%) from 2023

Expenses

Down

$571

Down $163 (-22%) from 2023

Net Income

Down

$2,638

Down $3,795 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $155,713Liabilities 2011: $4942011Assets 2012: $181,217Liabilities 2012: $0Net Assets 2012: $181,2172012Assets 2013: $143,257Liabilities 2013: $0Net Assets 2013: $143,2572013Assets 2014: $121,034Liabilities 2014: $6232014Assets 2015: $505,370Liabilities 2015: $368,001Net Assets 2015: $137,3692015Assets 2016: $471,933Liabilities 2016: $391,5012016Assets 2017: $31,142Liabilities 2017: $202,0002017Assets 2018: $22,068Liabilities 2018: $190,000Net Assets 2018: -$167,9322018Assets 2019: $24,158Liabilities 2019: $190,000Net Assets 2019: -$165,8422019Assets 2020: $12,908Liabilities 2020: $150,000Net Assets 2020: -$137,0922020Assets 2021: $27,396Liabilities 2021: $54,080Net Assets 2021: -$26,6842021Assets 2022: $3,720Liabilities 2022: $7,995Net Assets 2022: -$4,2752022Assets 2023: $3,238Liabilities 2023: $1,080Net Assets 2023: $2,1582023Assets 2024: $6,306Liabilities 2024: $1,080Net Assets 2024: $5,2262024

Highlighted filing

2024

Assets$6,306
Liabilities$1,080
Net Assets$5,226
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $134,704Expenses 2011: $163,274Net Income 2011: -$28,5702011Revenue 2012: $241,817Expenses 2012: $215,820Net Income 2012: $25,9972012Revenue 2013: $214,997Expenses 2013: $252,957Net Income 2013: -$37,9602013Revenue 2014: $129,360Expenses 2014: $152,206Net Income 2014: -$22,8462014Revenue 2015: $266,472Expenses 2015: $249,515Net Income 2015: $16,9572015Revenue 2016: $176,510Expenses 2016: $233,447Net Income 2016: -$56,9372016Revenue 2017: $31,822Expenses 2017: $77,741Net Income 2017: -$45,9192017Revenue 2018: $24,699Expenses 2018: $23,104Net Income 2018: $1,5952018Revenue 2019: $18,212Expenses 2019: $16,121Net Income 2019: $2,0912019Revenue 2020: $30,371Expenses 2020: $1,709Net Income 2020: $28,6622020Revenue 2021: $114,681Expenses 2021: $4,273Net Income 2021: $110,4082021Revenue 2022: $46,328Expenses 2022: $23,919Net Income 2022: $22,4092022Revenue 2023: $7,167Expenses 2023: $734Net Income 2023: $6,4332023Revenue 2024: $3,209Expenses 2024: $571Net Income 2024: $2,6382024

Highlighted filing

2024

Revenue$3,209
Expenses$571
Net Income$2,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,306
Liabilities
$1,080
Net assets
$5,226
Revenue
$3,209
Expenses
$571
Net income
$2,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.03$0.01$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.07$0.01$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.08$0.04$0.46$0.24$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.54$0.27$1.15$0.04$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$1.50$1.37$0.30$0.02$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$1.90$1.66$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$1.90$1.68$0.25$0.23$0.02
2017Summary only. Only limited summary data is available for this year.$0.31$2.02$0.32$0.78$0.46
2016Summary only. Only limited summary data is available for this year.$4.72$3.92$1.77$2.33$0.57
2015Summary only. Only limited summary data is available for this year.$5.05$3.68$1.37$2.66$2.50$0.17
2014Summary only. Only limited summary data is available for this year.$1.21$0.01$1.29$1.52$0.23
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.15$2.53$0.38
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.42$2.16$0.26
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$1.35$1.63$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.2
Gross Receipts
$10,107
Mission and Program Overview

Mission

1) Fiscal sponsorship 2) promote Vedic spirituality

Promote Vedic spirituality Fiscal sponsorship

Program Services

DescriptionGrantsExpenses
Distributed $9.8K worth of texts to promote Vedic spirituality.Provided fiscal sponsorship services to Community MediaFoundation (a community radio station in Northern Calif.).$101$184
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh WagnerPresident/Director/Exec Director-$0--
Martin LewisTreasurer, Secretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
Cultural Media Services Inc
EIN
94-2982469
Phone
8314232323
Address
13010 NW 150TH RD, ALACHUA, FL 32615-5517

Signing Officer

Name
Josh Wagner
Title
President/Exec Director
Phone
8314232323
Signed
2025-04-26
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Licensing fee 250.”

Form 990EZ, Part I, Line 10

“Support Temple of the Vedic Planetarium; Charitable; : , , , ; , 101.”

Form 990EZ, Part I, Line 16

“Publications 21.”

Form 990EZ, Part I, Line 16

“Miscellaneous 3.”

Form 990EZ, Part I, Line 16

“Bank fees 384.”

Form 990EZ, Part I, Line 20

“Unrealized gain from Vanguard 430.”

Form 990EZ, Part II, Line 26

“Kathleen Darling bridge loan 1080. 1080.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Josh Wagner
IRS990EZ/BooksInCareOfDetail/PhoneNum08314232323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013010 NW 150th Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alachua
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0326155517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt06898
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02638
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06306
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0101
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02940
IRS990EZ/GrossReceiptsAmt010107
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josh Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martin Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director/Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Secretary, Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0430
IRS990EZ/OtherExpensesTotalAmt0408
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Vedic spirituality Fiscal sponsorship
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributed $9.8K worth of texts to promote Vedic spirituality.Provided fiscal sponsorship services to Community MediaFoundation (a community radio station in Northern Calif.).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0571
IRS990EZ/TotalProgramServiceExpensesAmt0184
IRS990EZ/TotalRevenueAmt03209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.culturalmedia.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037802
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt0192240
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt06017
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198257
IRS990ScheduleA/TotalSupportAmt0199147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licensing fee 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support Temple of the Vedic Planetarium; Charitable; : , , , ; , 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Publications 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized gain from Vanguard 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kathleen Darling bridge loan 1080. 1080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum08314232323
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL MEDIA SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0942982469
ReturnHeader/Filer/PhoneNum08314232323
ReturnHeader/Filer/USAddress/AddressLine1Txt013010 NW 150TH RD
ReturnHeader/Filer/USAddress/CityNm0ALACHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326155517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-09-03T08:13:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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