Civic Intelligence

Marblehead Community Access and Media Incorporated

990 • Fiscal year 2013 • EIN 27-0335407

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A

View Organization Page

217 Pleasant Street01945

(978) 744-8180

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$62,928

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,091,345

Up $264,586 (+32%) from 2012

Net Assets

Up

$833,614

Up $150,211 (+22%) from 2012

Liabilities

Up

$257,731

Up $114,375 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

$413,889

No earlier filing loaded for comparison.

Expenses

Down

$263,678

Down $4,848 (-1.8%) from 2012

Net Income

$150,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $239,867Liabilities 2010: $1,244Net Assets 2010: $238,6232010Assets 2012: $826,759Liabilities 2012: $143,356Net Assets 2012: $683,4032012Assets 2013: $1,091,345Liabilities 2013: $257,731Net Assets 2013: $833,6142013Assets 2016: $1,319,395Liabilities 2016: $159,678Net Assets 2016: $1,159,7172016Assets 2017: $1,316,305Liabilities 2017: $88,186Net Assets 2017: $1,228,1192017Assets 2018: $1,316,927Liabilities 2018: $28,345Net Assets 2018: $1,288,5822018Assets 2019: $1,317,709Liabilities 2019: $3,514Net Assets 2019: $1,314,1952019Assets 2020: $1,410,214Liabilities 2020: $107,267Net Assets 2020: $1,302,9472020Assets 2021: $1,613,871Liabilities 2021: $92,265Net Assets 2021: $1,521,6062021Assets 2024: $2,107,362Liabilities 2024: $193,515Net Assets 2024: $1,913,8472024

Highlighted filing

2013

Assets$1,091,345
Liabilities$257,731
Net Assets$833,614
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $180,0862010Expenses 2012: $268,5262012Revenue 2013: $413,889Expenses 2013: $263,678Net Income 2013: $150,2112013Revenue 2016: $431,328Expenses 2016: $336,790Net Income 2016: $94,5382016Revenue 2017: $442,587Expenses 2017: $374,185Net Income 2017: $68,4022017Revenue 2018: $427,113Expenses 2018: $366,650Net Income 2018: $60,4632018Revenue 2019: $390,065Expenses 2019: $364,452Net Income 2019: $25,6132019Revenue 2020: $338,886Expenses 2020: $350,134Net Income 2020: -$11,2482020Revenue 2021: $618,766Expenses 2021: $400,107Net Income 2021: $218,6592021Revenue 2024: $581,715Expenses 2024: $493,305Net Income 2024: $88,4102024

Highlighted filing

2013

Revenue$413,889
Expenses$263,678
Net Income$150,211
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$413,889
Mission and Program Overview

Mission

The purpose of the Corporation shall be exclusively charitable, educational and scientific within the meaning of Section 501(c)(3) of the IRS Code, including as the primary purpose the operation of a public, educational and governmental access and community television studio, which will provide customary community access services including but not limited to those contemplated under the access sections of the Federal Cable Act, 47 United States Code 531, or other applicable law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$693,273$975,488▲ $282,215
Accounts Receivable$78,266$76,135▼ $2,131
Land, Buildings, and Equipment, Net$55,220$39,722▼ $15,498
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$826,759$1,091,345▲ $264,586
Other Assets Total-$0-
Liabilities
Deferred Revenue$143,000$255,000▲ $112,000
Accounts Payable and Accrued Expenses$355$2,731▲ $2,376
Other Liabilities$1--
Total Liabilities$143,356$257,731▲ $114,375
Net Assets / Fund Balance
Unrestricted Net Assets$683,403$833,614▲ $150,211
Total Net Assets Fund Balance$683,403$833,614▲ $150,211
Total Liabilities and Net Assets / Fund Balance$826,759$1,091,345▲ $264,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,722$53,684$93,406
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan GoloboyExecutive DirecFT$62,928$62,928
Jonathan Q CaswellProgram CoordinatoFT$47,880$47,880

Board Members and Trustees

NameTitle
Robert F Peck JrPresident
Charles NyrenDirector
David VigneronDirector
Elizabeth L MooreDirector
Jennifer JewellDirector
Phyllis B SmithDirector
Ronald OlsonSecretary
Edward S BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,011
Program Service Revenue
$1,210
Investment Income
$3,988
Other Revenue
$37,680
Change in Net Assets
$150,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,803
Other Expenses$66,875
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$144,814--$144,814
Other Employee Benefits$29,973--$29,973
Depreciation Depletion$15,498--$15,498
Payroll Taxes$15,279--$15,279
Occupancy$13,380--$13,380
Fees for Services Accounting$8,412--$8,412
Insurance$7,059--$7,059
Pension Plan Contributions$6,737--$6,737
Other Expenses$1,218--$1,218
All Other Expenses$526--$526
Travel$421--$421
Advertising$160--$160
Total Functional Expenses$263,678$0$0$263,678
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
27-0335407
Phone
9787448180

Signing Officer

Name
Robert F Peck Jr
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Preparer
Anthony P Carnevale CPA
Phone
9787443050
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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02799
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070808
IRS990/PYOtherRevenueAmt040895
IRS990/PYRevenuesLessExpensesAmt0241750
IRS990/PYSalariesCompEmpBnftPaidAmt0197718
IRS990/PYTotalExpensesAmt0268526
IRS990/PYTotalRevenueAmt0510276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0371011
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0826759
IRS990/TotalAssetsEOYAmt01091345
IRS990/TotalAssetsGrp/BOYAmt0826759
IRS990/TotalAssetsGrp/EOYAmt01091345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371011
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143356
IRS990/TotalLiabilitiesEOYAmt0257731
IRS990/TotalLiabilitiesGrp/BOYAmt0143356
IRS990/TotalLiabilitiesGrp/EOYAmt0257731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833614
IRS990/TotalProgramServiceExpensesAmt0263678
IRS990/TotalProgramServiceRevenueAmt01210
IRS990/TotalReportableCompFromOrgAmt0110808
IRS990/TotalRevenueGrp/ExclusionAmt041668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091345
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0421
IRS990/TravelGrp/TotalAmt0421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0683403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0833614
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F PECK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARBLEHEAD COMMUNITY ACCESS & MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0270335407
ReturnHeader/Filer/PhoneNum09787448180
ReturnHeader/Filer/USAddress/AddressLine10217 PLEASANT STREET
ReturnHeader/Filer/USAddress/City0MARBLEHEAD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anthony P Carnevale CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0019703674
ReturnHeader/PreparerPersonGrp/PhoneNum09787443050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony P Carnevale CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T05:59:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,091,345
Liabilities
$257,731
Net assets
$833,614
Revenue
$413,889
Expenses
$263,678
Net income
$150,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.19$1.91$0.58$0.49$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.09$1.52$0.62$0.40$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$0.34$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.31$0.39$0.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$0.43$0.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.09$1.23$0.44$0.37$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.16$1.16$0.43$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.41$0.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.14$0.68$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits