Civic Intelligence

Marblehead Community Access and Media Incorporated

990 • Fiscal year 2015 • EIN 27-0335407

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization ProfileN/A

View Organization Page

217 Pleasant StreetMarblehead, MA 01945

(978) 744-8180

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,272,973

Up $181,628 (+17%) from 2013

Net Assets

Up

$1,065,179

Up $231,565 (+28%) from 2013

Liabilities

Down

$207,794

Down $49,937 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$436,309

Up $22,420 (+5.4%) from 2013

Expenses

Up

$328,765

Up $65,087 (+25%) from 2013

Net Income

Down

$107,544

Down $42,667 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2015: $1,272,973Liabilities 2015: $207,794Net Assets 2015: $1,065,1792015Assets 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

2015

Assets$1,272,973
Liabilities$207,794
Net Assets$1,065,179
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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 2015: $436,309Expenses 2015: $328,765Net Income 2015: $107,5442015Revenue 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

2015

Revenue$436,309
Expenses$328,765
Net Income$107,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.0
Gross Receipts
$436,309
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$978,187$997,952▲ $19,765
Land, Buildings, and Equipment, Net$164,770$193,365▲ $28,595
Accounts Receivable$80,432$81,656▲ $1,224
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$1,223,455$1,272,973▲ $49,518
Other Assets Total$66$0▼ $66
Liabilities
Deferred Revenue$265,000$205,000▼ $60,000
Accounts Payable and Accrued Expenses$820$2,794▲ $1,974
Total Liabilities$265,820$207,794▼ $58,026
Net Assets / Fund Balance
Unrestricted Net Assets$957,635$1,065,179▲ $107,544
Total Net Assets Fund Balance$957,635$1,065,179▲ $107,544
Total Liabilities and Net Assets / Fund Balance$1,223,455$1,272,973▲ $49,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,494$113,626$187,120
Leasehold Improvements$105,282$17,237$122,519
Other Land Buildings$14,589$2,432$17,021
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert F Peck JrPresident
Charles NyrenDirector
David VigneronDirector
Elizabeth L MooreDirector
Jennifer JewellDirector
Phyllis B SmithDirector
Joan GoloboyExecutive Direc
James H MaroneyProduction Mgr.
Jonathan Q CaswellProgram Coordinato
Ronald OlsonSecretary
Edward S BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,362
Program Service Revenue
$45,546
Investment Income
$4,401
Other Revenue
$0
All Other Contributions
$386,362
Change in Net Assets
$107,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,033
Other Expenses$114,732
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$214,033--$214,033
Depreciation Depletion$48,981--$48,981
Fees for Services Accounting$14,243--$14,243
Insurance$9,329--$9,329
Other Expenses$2,314--$2,314
Travel$2,068--$2,068
All Other Expenses$2,027--$2,027
Total Functional Expenses$328,765$0$0$328,765
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
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
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

Filer Name
Marblehead Community Access & Media
EIN
27-0335407
Phone
9787448180
Address
217 PLEASANT STREET, MARBLEHEAD, MA 01945

Signing Officer

Name
Robert F Peck Jr
Title
President
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
Anthony P Carnevale CPA
Address
15 Front Street, SALEM, MA 01970-3674
Preparer
Anthony P Carnevale CPA
Phone
9787443050
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IRS990/OtherExpensesGrp/ProgramServicesAmt113185
IRS990/OtherExpensesGrp/ProgramServicesAmt29205
IRS990/OtherExpensesGrp/ProgramServicesAmt32314
IRS990/OtherExpensesGrp/TotalAmt013380
IRS990/OtherExpensesGrp/TotalAmt113185
IRS990/OtherExpensesGrp/TotalAmt29205
IRS990/OtherExpensesGrp/TotalAmt32314
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1DVD DUPLICATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088498
IRS990/PYOtherRevenueAmt035956
IRS990/PYProgramServiceRevenueAmt0470
IRS990/PYRevenuesLessExpensesAmt0124021
IRS990/PYSalariesCompEmpBnftPaidAmt0204559
IRS990/PYTotalExpensesAmt0293057
IRS990/PYTotalRevenueAmt0417078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107544
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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/BookValueAmt073494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193365
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/TotalAssetsBOYAmt01223455
IRS990/TotalAssetsEOYAmt01272973
IRS990/TotalAssetsGrp/BOYAmt01223455
IRS990/TotalAssetsGrp/EOYAmt01272973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386362
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265820
IRS990/TotalLiabilitiesEOYAmt0207794
IRS990/TotalLiabilitiesGrp/BOYAmt0265820
IRS990/TotalLiabilitiesGrp/EOYAmt0207794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065179
IRS990/TotalProgramServiceExpensesAmt0328765
IRS990/TotalProgramServiceRevenueAmt045546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01272973
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02068
IRS990/TravelGrp/TotalAmt02068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0957635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01065179
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F PECK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLEHEAD COMMUNITY ACCESS & MEDIA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,973
Liabilities
$207,794
Net assets
$1,065,179
Revenue
$436,309
Expenses
$328,765
Net income
$107,544
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
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.07$0.44$0.33$0.11
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