Civic Intelligence

The Center for Media Justice

EIN 30-0520981 • 501(c)3 • Oakland, CA

Profile

Our mission is to build a powerful movement for a more just and participatory media and digital worldwith racial equity and human rights for all.

Refreshing map…

436 14th Street Ste 500Oakland, CA 94612

www.centerformediajustice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$194,820

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,326,196

Up $1,643,572 (+29%) from 2021

Liabilities

Up

$191,379

Up $70,728 (+59%) from 2021

Net Assets

Up

$7,134,817

Up $1,572,844 (+28%) from 2021

Operations
Liabilities / Revenue28th percentileNet Margin30th percentile

Revenue

Down

$4,316,153

Down $722,616 (-14%) from 2021

Expenses

Up

$2,743,309

Up $408,055 (+17%) from 2021

Net Income

Down

$1,572,844

Down $1,130,671 (-42%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1,705,629Liabilities 2016: $46,623Net Assets 2016: $1,659,0062016Assets 2017: $1,305,149Liabilities 2017: $88,991Net Assets 2017: $1,216,1582017Assets 2019: $1,964,392Liabilities 2019: $87,277Net Assets 2019: $1,877,1152019Assets 2021: $5,682,624Liabilities 2021: $120,651Net Assets 2021: $5,561,9732021Assets 2022: $7,326,196Liabilities 2022: $191,379Net Assets 2022: $7,134,8172022

Highlighted filing

2022

Assets$7,326,196
Liabilities$191,379
Net Assets$7,134,817
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,222,238Expenses 2016: $1,014,006Net Income 2016: $208,2322016Revenue 2017: $772,975Expenses 2017: $1,215,823Net Income 2017: -$442,8482017Revenue 2019: $1,858,165Expenses 2019: $1,692,781Net Income 2019: $165,3842019Revenue 2021: $5,038,769Expenses 2021: $2,335,254Net Income 2021: $2,703,5152021Revenue 2022: $4,316,153Expenses 2022: $2,743,309Net Income 2022: $1,572,8442022

Highlighted filing

2022

Revenue$4,316,153
Expenses$2,743,309
Net Income$1,572,844
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,326,196
Liabilities
$191,379
Net assets
$7,134,817
Revenue
$4,316,153
Expenses
$2,743,309
Net income
$1,572,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.19$7.13$4.32$2.74$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.12$5.56$5.04$2.34$2.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.09$1.88$1.86$1.69$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$0.77$1.22$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$1.22$1.01$0.21
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,858,165
Mission and Program Overview

Mission

Our mission is to build a powerful movement for a more just and participatory media and digital world with racial equity and human rights for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$759,218$1,147,372▲ $388,154
Savings and Temporary Cash Investments$530,221$537,577▲ $7,356
Pledges and Grants Receivable$405,490$221,795▼ $183,695
Prepaid Expenses and Deferred Charges$62,461$56,074▼ $6,387
Accounts Receivable$1,364$1,574▲ $210
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,758,754$1,964,392▲ $205,638
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,023$87,277▲ $40,254
Total Liabilities$47,023$87,277▲ $40,254
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,005$1,287,908▲ $261,903
Temporarily Rstr Net Assets$685,726$589,207▼ $96,519
Total Net Assets Fund Balance$1,711,731$1,877,115▲ $165,384
Total Liabilities and Net Assets / Fund Balance$1,758,754$1,964,392▲ $205,638
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malkia CyrilExecutive DirectorFT$89,847$13,416$103,263
Sage CrumpBoard Member-$12,000-$12,000

Board Members and Trustees

NameTitle
Pia InfanteBoard Chair
Alfredo LopezBoard Member
Bryan MercerBoard Member
Carlton TurnerBoard Member
Jumana MusaBoard Member
Naomi IshisakaBoard Member
Shahid ButtarBoard Member
Wendy YaleBoard Member
Amy SonnieSecretary
Lisa JervisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,834
Program Service Revenue
$106,494
Investment Income
$7,357
Other Revenue
$2,480
All Other Contributions
$1,741,834
Change in Net Assets
$165,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,165
Total Revenue per Audited Statements
$1,858,165
Total Revenue per Form 990
$1,858,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,549
Other Expenses$733,875
Total Fundraising Expense$283,687
Professional Fundraising Fees$18,357
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,854$45,026$95,909$675,789
Fees for Services Other$144,618$6,013$44,070$194,701
Travel$160,861$7,286$14,056$182,203
Current Officers, Directors, Trustees, and Key Employees$37,851$34,493$44,300$116,644
Conferences and Meetings$68,070$5,190$12,933$86,193
Other Employee Benefits$60,601$3,033$10,325$73,959
Fees for Services Accounting-$71,835-$71,835
Information Technology$60,324$3,302$6,999$70,625
Payroll Taxes$46,795$5,739$10,947$63,481
Occupancy$43,295$6,341$10,044$59,680
Office Expenses$20,394$1,802$8,116$30,312
Fees for Services Professional Fundraising--$18,357$18,357
Pension Plan Contributions$8,068$295$1,233$9,596
Other Expenses$4,422$519$1,008$5,949
Insurance-$3,470-$3,470
Advertising$1,724$118$272$2,114
Comp Disqual Persons--$1,080$1,080
Fees for Services Legal$561$50$145$756
Total Functional Expenses$1,212,665$196,429$283,687$1,692,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,692,781
Total Expenses per Audited Statements$1,692,781
Total Expenses per Form 990$1,692,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alfredo LopezBoard memberContract servicesNo$20,600
Lisa JervisBoard memberContract servicesNo$11,000

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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The Finance Team (including Executive Director, Treasurer, Deputy Director/Director of Finance & Admin, Bookkeeper and Financial Consultant) review the 990 for approval. Once approved, the Executive Director signs the authorization to finalize.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The COI policy has multiple steps for contract proposals, market rate/expertise analysis, and board approval”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Leadership Team made a recommendation on salary increase for FY19 & FY20 during the budgeting processes and the Board approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are not made available to the public by the organization.”

Filing and Contact Details

Filer

Filer Name
The Center for Media Justice
EIN
30-0520981
Phone
5106983800
Address
436 14th Street Ste 500, Oakland, CA 94612

Signing Officer

Name
McCrae Parker
Title
Finance Director
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Renderos
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
14
Volunteers
75

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
August Zajonc CPA
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 561 raw XML fields

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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