Civic Intelligence

Marblehead Community Access and Media Incorporated

990 • Fiscal year 2018 • EIN 27-0335407

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

32nd percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,316,927

Up $622 (+0.0%) from 2017

Net Assets

Up

$1,288,582

Up $60,463 (+4.9%) from 2017

Liabilities

Down

$28,345

Down $59,841 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Down

$427,113

Down $15,474 (-3.5%) from 2017

Expenses

Down

$366,650

Down $7,535 (-2.0%) from 2017

Net Income

Down

$60,463

Down $7,939 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$1,316,927
Liabilities$28,345
Net Assets$1,288,582
Open 2018 Filing

Operations Trend

Revenue Growth31st 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 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

2018

Revenue$427,113
Expenses$366,650
Net Income$60,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$427,113
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$1,110,210$1,128,115▲ $17,905
Land, Buildings, and Equipment, Net$122,682$108,073▼ $14,609
Accounts Receivable$83,225$80,552▼ $2,673
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$1,316,304$1,316,927▲ $623
Other Assets Total$187$187→ $0
Liabilities
Deferred Revenue$85,000$25,000▼ $60,000
Accounts Payable and Accrued Expenses$3,185$3,345▲ $160
Total Liabilities$88,185$28,345▼ $59,840
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,119$1,288,582▲ $60,463
Total Net Assets Fund Balance$1,228,119$1,288,582▲ $60,463
Total Liabilities and Net Assets / Fund Balance$1,316,304$1,316,927▲ $623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,253$163,860$197,113
Leasehold Improvements$59,415$61,839$121,254
Other Land Buildings$15,405$27,208$42,613
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert F Peck JrPresident
Charles NyrenDirector
Jennifer JewellDirector
Ken LordDirector
Michael ThompsonDirector
Joan W Goloboy-
Pamela Evans-
James H MaroneyProduction Mgr.
Jonathan Q CaswellProgram Coordinato
Phyllis B SmithSecretary
Edward S BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,685
Program Service Revenue
$0
Investment Income
$7,428
Other Revenue
$0
All Other Contributions
$419,685
Change in Net Assets
$60,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,792
Other Expenses$104,858
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$261,792--$261,792
Depreciation Depletion$39,273--$39,273
Other Expenses$10,926$12,581-$10,926
Insurance$8,250--$8,250
All Other Expenses$3,880$3,000-$6,880
Travel$1,279--$1,279
Total Functional Expenses$351,069$15,581$0$366,650
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

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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ma
Voting Board Members
7
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/TotalAmt310926
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126552
IRS990/PYProgramServiceRevenueAmt035045
IRS990/PYRevenuesLessExpensesAmt068402
IRS990/PYSalariesCompEmpBnftPaidAmt0247633
IRS990/PYTotalExpensesAmt0374185
IRS990/PYTotalRevenueAmt0442587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060463
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108073
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/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01316304
IRS990/TotalAssetsEOYAmt01316927
IRS990/TotalAssetsGrp/BOYAmt01316304
IRS990/TotalAssetsGrp/EOYAmt01316927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419685
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088185
IRS990/TotalLiabilitiesEOYAmt028345
IRS990/TotalLiabilitiesGrp/BOYAmt088185
IRS990/TotalLiabilitiesGrp/EOYAmt028345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01228119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01288582
IRS990/TotalProgramServiceExpensesAmt0351069
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01316304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316927
IRS990/TravelGrp/ProgramServicesAmt01279
IRS990/TravelGrp/TotalAmt01279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01228119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01288582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 PLEASANT STREET
IRS990/USAddress/CityNm0MARBLEHEAD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001945
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F PECK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLEHEAD COMMUNITY ACCESS & MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0270335407
ReturnHeader/Filer/PhoneNum09787448180
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0MARBLEHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042964250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony P Carnevale CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019703674
ReturnHeader/PreparerPersonGrp/PhoneNum09787443050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY P CARNEVALE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-30T06:18:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,927
Liabilities
$28,345
Net assets
$1,288,582
Revenue
$427,113
Expenses
$366,650
Net income
$60,463
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
2018Detailed filing. Detailed filing data is available for this year.$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