Civic Intelligence

San Jose Community Media Access Corporation

990 • Fiscal year 2020 • EIN 26-2041299

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.CREATVSJ.ORG
PO Box 1840San Jose, CA 95109

(408) 295-8815

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$179,355

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$11,012,115

Up $952,163 (+9.5%) from 2019

Net Assets

Up

$10,693,484

Up $725,933 (+7.3%) from 2019

Liabilities

Up

$318,631

Up $226,230 (+245%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Up

$2,077,013

Up $599,807 (+41%) from 2019

Expenses

Up

$2,045,915

Up $83,770 (+4.3%) from 2019

Net Income

Up

$31,098

Up $516,037 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2014: $7,820,279Liabilities 2014: $221,578Net Assets 2014: $7,598,7012014Assets 2015: $7,579,957Liabilities 2015: $72,118Net Assets 2015: $7,507,8392015Assets 2016: $8,340,283Liabilities 2016: $72,834Net Assets 2016: $8,267,4492016Assets 2017: $9,434,673Liabilities 2017: $77,281Net Assets 2017: $9,357,3922017Assets 2018: $9,335,047Liabilities 2018: $102,465Net Assets 2018: $9,232,5822018Assets 2019: $10,059,952Liabilities 2019: $92,401Net Assets 2019: $9,967,5512019Assets 2020: $11,012,115Liabilities 2020: $318,631Net Assets 2020: $10,693,4842020Assets 2021: $18,800,980Liabilities 2021: $5,169,721Net Assets 2021: $13,631,2592021Assets 2022: $15,740,555Liabilities 2022: $4,421,168Net Assets 2022: $11,319,3872022Assets 2023: $14,674,049Liabilities 2023: $3,879,259Net Assets 2023: $10,794,7902023Assets 2024: $13,909,497Liabilities 2024: $3,458,141Net Assets 2024: $10,451,3562024

Highlighted filing

2020

Assets$11,012,115
Liabilities$318,631
Net Assets$10,693,484
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,590,811Expenses 2014: $2,353,812Net Income 2014: $236,9992014Revenue 2015: $2,612,977Expenses 2015: $2,357,737Net Income 2015: $255,2402015Revenue 2016: $2,526,192Expenses 2016: $2,117,564Net Income 2016: $408,6282016Revenue 2017: $2,682,307Expenses 2017: $1,982,755Net Income 2017: $699,5522017Revenue 2018: $2,432,152Expenses 2018: $1,934,435Net Income 2018: $497,7172018Revenue 2019: $1,477,206Expenses 2019: $1,962,145Net Income 2019: -$484,9392019Revenue 2020: $2,077,013Expenses 2020: $2,045,915Net Income 2020: $31,0982020Revenue 2021: $4,124,757Expenses 2021: $2,545,631Net Income 2021: $1,579,1262021Revenue 2022: $2,231,239Expenses 2022: $3,070,608Net Income 2022: -$839,3692022Revenue 2023: $2,763,909Expenses 2023: $3,821,222Net Income 2023: -$1,057,3132023Revenue 2024: $2,927,316Expenses 2024: $3,739,949Net Income 2024: -$812,6332024

Highlighted filing

2020

Revenue$2,077,013
Expenses$2,045,915
Net Income$31,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$5,052,675
Mission and Program Overview

Mission

Creatv san jose is a non-profit, public benefit corporation serving the city of san jose. The specific purposes of the corporation are 1) to encourage and support community storytelling through the use of public and educational access channels (bandwidth) and resources among a wide range of individuals, organizations, and institutions within the city of san jose; 2) to serve the community by providing education, management, and distribution of noncommercial, community-based media; 3) to develop and promote the use of community media resources and bandwidth in a non-discriminatory manner that promotes a free exchange of ideas and information; 4) to provide institutions, agencies, organizations, and individuals on a non-discriminatory basis the necessary resources including studio and mobile equipment, computers, software, and training to create and distribute noncommercial content and information on public and educational access channels and online.

Our mission is to inspire, educate and connect san jose communities, using media to foster civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,992,047$8,866,718▲ $874,671
Investments Other Securities$1,100,661$1,229,646▲ $128,985
Pledges and Grants Receivable$327,957$306,281▼ $21,676
Land, Buildings, and Equipment, Net$345,101$270,035▼ $75,066
Cash and Non-Interest-Bearing Accounts$164,107$186,554▲ $22,447
Prepaid Expenses and Deferred Charges$52,699$54,591▲ $1,892
Accounts Receivable$37,455$38,365▲ $910
Total Assets$10,059,952$11,012,115▲ $952,163
Other Assets Total$39,925$59,925▲ $20,000
Liabilities
Accounts Payable and Accrued Expenses$92,401$318,631▲ $226,230
Total Liabilities$92,401$318,631▲ $226,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,937,706$10,693,484▲ $755,778
Net Assets With Donor Restrictions$29,845$0▼ $29,845
Total Net Assets Fund Balance$9,967,551$10,693,484▲ $725,933
Total Liabilities and Net Assets / Fund Balance$10,059,952$11,012,115▲ $952,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,035$2,362,377-
Leasehold Improvements$0$120,041-
Other Securities$1,229,646--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad a JohnstonCEOFT$167,174$12,181$179,355
Justin CowgillCTOFT$104,068$20,113$124,181

Board Members and Trustees

NameTitle
Breanna GilbertPresident
Sunny ClaggettVice President
Gerry De YoungDirector
Gloria Chun HooDirector
Jeannine FloresDirector
Juan EstradaDirector
Michael ElliottDirector
Nicole HilliardDirector
Paul JandrisevitsDirector
Tanuja BahalDirector
Jennifer ColemanSecretary
Robert BinkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,928
Program Service Revenue
$160,225
Investment Income
$219,000
Other Revenue
$-140
All Other Contributions
$73,201
Change in Net Assets
$31,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,342
Revenue Not Reported on Financial Statements
$62,672
Revenue Not Reported on Form 990
$694,838
Other Revenue Adjustments
$-565
Total Revenue per Audited Statements
$2,709,180
Total Revenue per Form 990
$2,077,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,073
Other Expenses$855,842
Total Fundraising Expense$205,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,195$53,507$120,700$709,402
Occupancy$321,147--$321,147
Current Officers, Directors, Trustees, and Key Employees$230,687$21,248$51,601$303,536
Depreciation Depletion$162,697--$162,697
Other Employee Benefits$75,904$7,409$17,076$100,389
Payroll Taxes$58,028$5,664$13,054$76,746
Fees for Service Investment Mgmnt Fees-$63,237-$63,237
Fees for Services Other$22,359$34,914$793$58,066
Insurance$34,444$1,106$2,548$38,098
Fees for Services Accounting-$34,200-$34,200
All Other Expenses$16,308$10,876-$27,184
Other Expenses$11,786$5,864-$17,650
Fees for Services Legal-$17,354-$17,354
Conferences and Meetings-$5,634-$5,634
Advertising-$3,503-$3,503
Travel-$2,578-$2,578
Office Expenses-$2,352-$2,352
Total Functional Expenses$1,570,697$269,446$205,772$2,045,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,045,915
Total Expenses per Audited Statements$1,983,243
Expenses per Audited Statements$1,982,678
Expenses Not Reported on Financial Statements$63,237
Expenses Not Reported on Form 990$565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$565
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 6

“Donations can be made at various membership levels.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“The company posts their audited financial statements on their website for public review.”

Filing and Contact Details

Filer

Filer Name
San Jose Community Media Access
EIN
26-2041299
Phone
4082958815
Address
PO BOX 1840, SAN JOSE, CA 95109
Doing Business As
Creatv San Jose

Signing Officer

Name
Chad a Johnston
Title
CEO
Phone
4082958815
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad a Johnston
Formed
2007
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
20

Preparer

Firm
Abbott Stringham & Lynch
Address
1530 MERIDIAN AVE 2ND FLR, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Form 990 Part XII Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard related to uncertainties in income taxes. The organization evaluates uncertain tax positions through its review of the source of revenue to identify unrelated business income and certain other matters, including those which may affect its tax exempt status. Management believes their estimates related to income tax uncertainties are appropriate based on the current facts and circumstances. The organization's federal return of organization exempt from income tax (form 990) and form 990-t for years ended december 31, 2017 and after are subject to examination by the irs, generally for three years after they are filed. The organization's state return (form 199) and form 109 for the years ended december 31, 2016 and after could be subject to examination by state taxing authorities, generally for four years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -565.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 565.”

Raw XML AppendixShowing 400 of 541 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/MissionDesc0CREATV SAN JOSE IS A NON-PROFIT, PUBLIC BENEFIT CORPORATION SERVING THE CITY OF SAN JOSE. THE SPECIFIC PURPOSES OF THE CORPORATION ARE 1) TO ENCOURAGE AND SUPPORT COMMUNITY STORYTELLING THROUGH THE USE OF PUBLIC AND EDUCATIONAL ACCESS CHANNELS (BANDWIDTH) AND RESOURCES AMONG A WIDE RANGE OF INDIVIDUALS, ORGANIZATIONS, AND INSTITUTIONS WITHIN THE CITY OF SAN JOSE; 2) TO SERVE THE COMMUNITY BY PROVIDING EDUCATION, MANAGEMENT, AND DISTRIBUTION OF NONCOMMERCIAL, COMMUNITY-BASED MEDIA; 3) TO DEVELOP AND PROMOTE THE USE OF COMMUNITY MEDIA RESOURCES AND BANDWIDTH IN A NON-DISCRIMINATORY MANNER THAT PROMOTES A FREE EXCHANGE OF IDEAS AND INFORMATION; 4) TO PROVIDE INSTITUTIONS, AGENCIES, ORGANIZATIONS, AND INDIVIDUALS ON A NON-DISCRIMINATORY BASIS THE NECESSARY RESOURCES INCLUDING STUDIO AND MOBILE EQUIPMENT, COMPUTERS, SOFTWARE, AND TRAINING TO CREATE AND DISTRIBUTE NONCOMMERCIAL CONTENT AND INFORMATION ON PUBLIC AND EDUCATIONAL ACCESS CHANNELS AND ONLINE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-565
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100389
IRS990/OtherExpensesGrp/Desc0WEBSITE
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IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/TotalAmt222910
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0425
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05664
IRS990/PayrollTaxesGrp/ProgramServicesAmt058028
IRS990/PayrollTaxesGrp/TotalAmt076746
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054591
IRS990/PrincipalOfficerNm0CHAD A JOHNSTON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC ACCESS CHANNEL & EDUCATION
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IRS990/PYOtherRevenueAmt0-770036
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IRS990/PYRevenuesLessExpensesAmt0-484939
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IRS990/PYTotalRevenueAmt01477206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031098
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01906426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02327177
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,012,115
Liabilities
$318,631
Net assets
$10,693,484
Revenue
$2,077,013
Expenses
$2,045,915
Net income
$31,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.46$10.5$2.93$3.74$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.88$10.8$2.76$3.82$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.42$11.3$2.23$3.07$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$5.17$13.6$4.12$2.55$1.58
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.32$10.7$2.08$2.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.09$9.97$1.48$1.96$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.10$9.23$2.43$1.93$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.08$9.36$2.68$1.98$0.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.07$8.27$2.53$2.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.58$0.07$7.51$2.61$2.36$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.22$7.60$2.59$2.35$0.24