Civic Intelligence

Marblehead Community Access and Media Incorporated

990 • Fiscal year 2022 • EIN 27-0335407

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 22, 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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.2%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,810,549

Up $196,678 (+12%) from 2021

Net Assets

Up

$1,676,921

Up $155,315 (+10%) from 2021

Liabilities

Up

$133,628

Up $41,363 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Down

$599,069

Down $19,697 (-3.2%) from 2021

Expenses

Up

$443,754

Up $43,647 (+11%) from 2021

Net Income

Down

$155,315

Down $63,344 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2022: $1,810,549Liabilities 2022: $133,628Net Assets 2022: $1,676,9212022Assets 2024: $2,107,362Liabilities 2024: $193,515Net Assets 2024: $1,913,8472024

Highlighted filing

2022

Assets$1,810,549
Liabilities$133,628
Net Assets$1,676,921
Open 2022 Filing

Operations Trend

Revenue Growth35th 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 2022: $599,069Expenses 2022: $443,754Net Income 2022: $155,3152022Revenue 2024: $581,715Expenses 2024: $493,305Net Income 2024: $88,4102024

Highlighted filing

2022

Revenue$599,069
Expenses$443,754
Net Income$155,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$599,069
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$1,400,481$1,621,313▲ $220,832
Accounts Receivable$127,920$125,211▼ $2,709
Land, Buildings, and Equipment, Net$85,470$64,024▼ $21,446
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$1,613,871$1,810,549▲ $196,678
Other Assets Total-$1-
Liabilities
Deferred Revenue$88,750$118,750▲ $30,000
Accounts Payable and Accrued Expenses$3,515$14,878▲ $11,363
Total Liabilities$92,265$133,628▲ $41,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,521,606$1,676,921▲ $155,315
Total Net Assets Fund Balance$1,521,606$1,676,921▲ $155,315
Total Liabilities and Net Assets / Fund Balance$1,613,871$1,810,549▲ $196,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,024$287,658$351,682
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert F Peck JrPresident
Charles NyrenDirector
Chris ConnellyDirector
Jennifer JewellDirector
Stephen KwiatekDirector
Joan W GoloboyExecutive Director
Jess BurtonContent Producer
Pamela EvansMembership Coordin
James H MaroneyProduction Mgr.
Jonathan Q CaswellProgram Coordinato
Phyllis B SmithSecretary
Edward S BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,066
Program Service Revenue
$0
Investment Income
$6,003
Other Revenue
$0
All Other Contributions
$593,066
Change in Net Assets
$155,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,522
Other Expenses$99,232
Total Fundraising Expense$14,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,808$93,380$12,334$344,522
Depreciation Depletion$21,445--$21,445
Fees for Services Accounting-$20,687-$20,687
Occupancy$13,380--$13,380
Insurance$8,652$3,383$447$12,482
Advertising--$1,572$1,572
Other Expenses$1,155$3,591-$1,155
All Other Expenses$500--$500
Travel$184--$184
Total Functional Expenses$308,360$121,041$14,353$443,754
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
2024-01-22
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/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03591
IRS990/OtherExpensesGrp/ProgramServicesAmt015715
IRS990/OtherExpensesGrp/ProgramServicesAmt18521
IRS990/OtherExpensesGrp/ProgramServicesAmt21155
IRS990/OtherExpensesGrp/TotalAmt015715
IRS990/OtherExpensesGrp/TotalAmt18521
IRS990/OtherExpensesGrp/TotalAmt23591
IRS990/OtherExpensesGrp/TotalAmt31155
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344522
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/PYContributionsGrantsAmt0614924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101091
IRS990/PYRevenuesLessExpensesAmt0218659
IRS990/PYSalariesCompEmpBnftPaidAmt0299016
IRS990/PYTotalExpensesAmt0400107
IRS990/PYTotalRevenueAmt0618766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155315
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/BookValueAmt064024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064024
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/TotalAssetsBOYAmt01613871
IRS990/TotalAssetsEOYAmt01810549
IRS990/TotalAssetsGrp/BOYAmt01613871
IRS990/TotalAssetsGrp/EOYAmt01810549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0593066
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092265
IRS990/TotalLiabilitiesEOYAmt0133628
IRS990/TotalLiabilitiesGrp/BOYAmt092265
IRS990/TotalLiabilitiesGrp/EOYAmt0133628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01521606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01676921
IRS990/TotalProgramServiceExpensesAmt0308360
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01613871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01810549
IRS990/TravelGrp/ProgramServicesAmt0184
IRS990/TravelGrp/TotalAmt0184
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F PECK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
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/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/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09787443050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony P Carnevale CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-22T13:35:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT F PECK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,549
Liabilities
$133,628
Net assets
$1,676,921
Revenue
$599,069
Expenses
$443,754
Net income
$155,315
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
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.68$0.60$0.44$0.16
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