Civic Intelligence

Marblehead Community Access and Media Incorporated

990 • Fiscal year 2023 • EIN 27-0335407

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A

View Organization Page

217 Pleasant StreetMarblehead, MA 01945

(781) 637-8213

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,863

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,988,902

Up $375,031 (+23%) from 2021

Net Assets

Up

$1,825,437

Up $303,831 (+20%) from 2021

Liabilities

Up

$163,465

Up $71,200 (+77%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Down

$599,589

Down $19,177 (-3.1%) from 2021

Expenses

Up

$451,073

Up $50,966 (+13%) from 2021

Net Income

Down

$148,516

Down $70,143 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 2023: $1,988,902Liabilities 2023: $163,465Net Assets 2023: $1,825,4372023Assets 2024: $2,107,362Liabilities 2024: $193,515Net Assets 2024: $1,913,8472024

Highlighted filing

2023

Assets$1,988,902
Liabilities$163,465
Net Assets$1,825,437
Open 2023 Filing

Operations Trend

Revenue Growth38th 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 2023: $599,589Expenses 2023: $451,073Net Income 2023: $148,5162023Revenue 2024: $581,715Expenses 2024: $493,305Net Income 2024: $88,4102024

Highlighted filing

2023

Revenue$599,589
Expenses$451,073
Net Income$148,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$599,589
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$1,621,313$1,807,674▲ $186,361
Accounts Receivable$125,211$123,178▼ $2,033
Land, Buildings, and Equipment, Net$64,024$58,049▼ $5,975
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$1,810,549$1,988,902▲ $178,353
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$118,750$148,750▲ $30,000
Accounts Payable and Accrued Expenses$14,878$14,715▼ $163
Total Liabilities$133,628$163,465▲ $29,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,676,921$1,825,437▲ $148,516
Total Net Assets Fund Balance$1,676,921$1,825,437▲ $148,516
Total Liabilities and Net Assets / Fund Balance$1,810,549$1,988,902▲ $178,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,049$293,633$351,682
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan W GoloboyExecutive DirectorFT$85,863$85,863
Jonathan Q CaswellProgram CoordinatoFT$66,338$66,338
James H MaroneyProduction Mgr.FT$55,434$55,434
Jess BurtonContent ProducerFT$40,311$40,311
Pamela EvansMembership CoordinPT$8,100$8,100

Board Members and Trustees

NameTitle
Robert F Peck JrPresident
Charles NyrenDirector
Chris ConnellyDirector
Jennifer JewellDirector
Stephen KwiatekDirector
Phyllis B SmithSecretary
Edward S BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,687
All Other Contributions
$585,902
Change in Net Assets
$148,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,073
Total Fundraising Expense$14,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$286,001$133,995$14,425$434,421
Depreciation Depletion$16,652--$16,652
Total Functional Expenses$302,653$133,995$14,425$451,073
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marblehead Community Access & Media
EIN
27-0335407
Phone
7816378213
Address
217 PLEASANT STREET, MARBLEHEAD, MA 01945

Signing Officer

Name
Robert F Peck Jr
Title
President
Signed
2024-11-15
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
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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0443755
IRS990/PYInvestmentIncomeAmt06003
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt0155314
IRS990/PYTotalExpensesAmt0443755
IRS990/PYTotalRevenueAmt0599069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148516
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01810549
IRS990/TotalAssetsEOYAmt01988902
IRS990/TotalAssetsGrp/BOYAmt01810549
IRS990/TotalAssetsGrp/EOYAmt01988902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0585902
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133628
IRS990/TotalLiabilitiesEOYAmt0163465
IRS990/TotalLiabilitiesGrp/BOYAmt0133628
IRS990/TotalLiabilitiesGrp/EOYAmt0163465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01676921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01825437
IRS990/TotalProgramServiceExpensesAmt0302653
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0256046
IRS990/TotalRevenueGrp/ExclusionAmt013687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599589
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01810549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01988902
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F PECK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLEHEAD COMMUNITY ACCESS & MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0270335407
ReturnHeader/Filer/PhoneNum07816378213
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0MARBLEHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001945
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042964720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony P Carnevale CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09787443050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony P Carnevale CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T10:30:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988,902
Liabilities
$163,465
Net assets
$1,825,437
Revenue
$599,589
Expenses
$451,073
Net income
$148,516
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
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.83$0.60$0.45$0.15
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