Civic Intelligence

Community Media Access Collaborative

990 • Fiscal year 2020 • EIN 32-0251555

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 08, 2021

Organization ProfileCMACFRESNO.ORG
1555 Van Ness AvenueFresno, CA 93721

(559) 497-3892

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,546,652

Up $225,139 (+6.8%) from 2019

Net Assets

Up

$3,546,586

Up $225,408 (+6.8%) from 2019

Liabilities

Down

$66

Down $269 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Down

$1,567,276

Down $103,176 (-6.2%) from 2019

Expenses

Down

$1,339,477

Down $92,436 (-6.5%) from 2019

Net Income

Down

$227,799

Down $10,740 (-4.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $2,845,736Liabilities 2012: $2,487Net Assets 2012: $2,843,2492012Assets 2013: $3,137,950Liabilities 2013: $830Net Assets 2013: $3,137,1202013Assets 2014: $3,267,799Liabilities 2014: $7,392Net Assets 2014: $3,260,4072014Assets 2015: $3,302,831Liabilities 2015: $752Net Assets 2015: $3,302,0792015Assets 2016: $3,428,349Liabilities 2016: $19,062Net Assets 2016: $3,409,2872016Assets 2017: $3,420,208Liabilities 2017: $22,613Net Assets 2017: $3,397,5952017Assets 2018: $3,104,890Liabilities 2018: $6,890Net Assets 2018: $3,098,0002018Assets 2019: $3,321,513Liabilities 2019: $335Net Assets 2019: $3,321,1782019Assets 2020: $3,546,652Liabilities 2020: $66Net Assets 2020: $3,546,5862020Assets 2021: $4,202,351Liabilities 2021: $2,667Net Assets 2021: $4,199,6842021Assets 2022: $3,942,335Liabilities 2022: $12,833Net Assets 2022: $3,929,5022022Assets 2023: $3,926,440Liabilities 2023: $719Net Assets 2023: $3,925,7212023Assets 2024: $4,919,669Liabilities 2024: $3,044Net Assets 2024: $4,916,6252024Assets 2025: $5,917,647Liabilities 2025: $379Net Assets 2025: $5,917,2682025

Highlighted filing

2020

Assets$3,546,652
Liabilities$66
Net Assets$3,546,586
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $721,6142012Expenses 2013: $932,3202013Revenue 2014: $1,335,190Expenses 2014: $1,217,160Net Income 2014: $118,0302014Revenue 2015: $1,444,292Expenses 2015: $1,313,251Net Income 2015: $131,0412015Revenue 2016: $1,474,745Expenses 2016: $1,387,393Net Income 2016: $87,3522016Revenue 2017: $1,433,910Expenses 2017: $1,503,072Net Income 2017: -$69,1622017Revenue 2018: $1,298,619Expenses 2018: $1,626,685Net Income 2018: -$328,0662018Revenue 2019: $1,670,452Expenses 2019: $1,431,913Net Income 2019: $238,5392019Revenue 2020: $1,567,276Expenses 2020: $1,339,477Net Income 2020: $227,7992020Revenue 2021: $1,971,839Expenses 2021: $1,519,537Net Income 2021: $452,3022021Revenue 2022: $2,106,693Expenses 2022: $1,946,529Net Income 2022: $160,1642022Revenue 2023: $2,001,764Expenses 2023: $2,053,294Net Income 2023: -$51,5302023Revenue 2024: $3,234,996Expenses 2024: $2,547,306Net Income 2024: $687,6902024Revenue 2025: $2,834,325Expenses 2025: $1,969,214Net Income 2025: $865,1112025

Highlighted filing

2020

Revenue$1,567,276
Expenses$1,339,477
Net Income$227,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 8, 2021
Return Version
2019v5.2
Gross Receipts
$1,845,065
Mission and Program Overview

Mission

To encourage the use of the media center and its resources among a wide range of individuals, organizations and institutions representing the diversity of the greater fresno area.

Empowering community voices through media resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,321,178$3,546,586▲ $225,408
Land, Buildings, and Equipment, Net$1,121,216$937,529▼ $183,687
Savings and Temporary Cash Investments$357,803$761,547▲ $403,744
Investments Other Securities$637,161$659,220▲ $22,059
Investments in Publicly Traded Securities$686,317$637,206▼ $49,111
Cash and Non-Interest-Bearing Accounts$515,283$541,307▲ $26,024
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,321,513$3,546,652▲ $225,139
Other Assets Total$3,733$9,843▲ $6,110
Liabilities
Other Liabilities$335$66▼ $269
Total Liabilities$335$66▼ $269
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,321,178$3,546,586▲ $225,408
Total Liabilities and Net Assets / Fund Balance$3,321,513$3,546,652▲ $225,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$343,216$1,513,290$1,856,506
Leasehold Improvements$594,313$412,262$1,006,575
Other Securities$659,220--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bryan HarleyExecutive DirectorFT$74,700$74,700

Board Members and Trustees

NameTitle
Gary JohnsonBoard Chair
Missy CartierVice Chair
Andrew ToschiDirector
Anita FernandezDirector
Chad MccollumDirector
Jes TherkelsenDirector
Lisa BirrellDirector
Mark StandriffDirector
Mohamed OsmanDirector
Natalie BergDirector
Stephanie BabbDirector
Kevin HamiltonSecretary
Parvin MalekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,310
Program Service Revenue
$479,201
Investment Income
$50,765
Other Revenue
$0
Change in Net Assets
$227,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,868
Salaries, Compensation, and Employee Benefits$449,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$470,594--$470,594
Other Salaries and Wages$314,547$2,112-$316,659
Depreciation Depletion$194,357$321-$194,678
Current Officers, Directors, Trustees, and Key Employees$29,880$44,820-$74,700
Payroll Taxes$27,994$3,754-$31,748
All Other Expenses$23,013$2,605-$25,618
Fees for Services Other$23,147--$23,147
Other Employee Benefits$18,313--$18,313
Fees for Service Investment Mgmnt Fees-$18,141-$18,141
Fees for Services Accounting-$14,860-$14,860
Insurance$2,313$9,076-$11,389
Other Expenses$9,433--$9,433
Advertising$8,560--$8,560
Pension Plan Contributions$7,293$896-$8,189
Travel$5,744--$5,744
Office Expenses$3,581--$3,581
Fees for Services Legal-$20-$20
Total Functional Expenses$1,242,872$96,605$0$1,339,477
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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, Section B, Line 11B

“Tax returns are reviewed by the board at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest situations are brought to the attention of the board chair and that individual would not be allowed to comment or vote on any issues where a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was set by and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“There is a public access folder available upon request that contains governing documentation, policies, financial statements and tax returns of community media access collaborative.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Bryan harley - 7214 n. Geraldine ave., fresno, ca 93711. Parvin malek - 8366 n. Raisina ave, fresno, ca 93720. Lisa birrell - 1555 van ness ave, ste 201, fresno, ca 93721. Kevin hamilton - 5919 e. Robinson ave., fresno, ca 93727. Gary johnson - 8386 e. Paul ave, clovis, ca 93619. Missy cartier - 901 5th street, clovis, ca 93619. Chad mccollum - 1555 van ness ave, ste 201, fresno, ca 93721. Jes therkelsen - 2225 san ramon ave m/s mf10, fresno, ca 93740. Mohamed osman - 1555 van ness ave, ste 201, fresno, ca 93721. Mark standriff - 2600 fresno street, fresno, ca 93721. Andrew toschi - 1505 n. Calaveras st, fresno, ca 93728. Natalie berg - 1555 van ness ave, ste 201, fresno, ca 93721. Stephanie babb - 10309 north willow avenue ac1 office 276, fresno, ca 93730. Anita fernandez - 1035 e. Robinson ave, fresno, ca 93704.”

Filing and Contact Details

Filer

Filer Name
Community Media Access Collaborative
EIN
32-0251555
Phone
5594973892
Address
1555 VAN NESS AVENUE, FRESNO, CA 93721

Signing Officer

Name
Bryan Harley
Title
Executive Director
Phone
5594973892
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Harley
Formed
2006
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
0

Preparer

Firm
Bandy & Associates Accountancy Corp
Address
1540 E SHAW AVE STE 109, FRESNO, CA 93710
Preparer
Jodi G Nemeth CPA
Phone
5593202727
Raw XML AppendixShowing 400 of 488 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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IRS990/Desc0SUPPORT, MANAGE, PRODUCE AND DISTRIBUTE NONCOMMERCIAL, COMMUNITY-BASED MEDIA PROGRAMS. ESTABLISH, MAINTAIN AND OPERATE A COMMUNITY MEDIA ACCESS CENTER TO: EDUCATE INDIVIDUALS AND ORGANIZATIONS IN THE USE OF VARIOUS MEDIA TOOLS AND TECHNIQUES, PROVIDE INDIVIDUALS AND ORGANIZATIONS WITH ACCESS TO VARIOUS MEDIA TOOLS AND ASSISTANCE IN THEIR USE, PROMOTE PROGRAMS AND SUPPORT THE USE OF VARIOUS MEDIA AS VEHICLES OF ARTISTIC EXPRESSION, PRODUCE PROGRAMS AND OTHER MEDIA MATERIALS IN THE PUBLIC INTEREST, AND ESTABLISH, MAINTAIN AND OPERATE A SYSTEM OR SYSTEMS FOR THE DISTRIBUTION OF VARIOUS MEDIA PROGRAMS, CONTENT AND MATERIALS IN THE PUBLIC INTEREST. TO SERVE ACCESS VIEWERS WITH PROGRAMMING REFLECTING THE ACTIVITIES, CONCERNS, DIVERSITY AND INTERESTS OF THE RESIDENTS OF THE GREATER FRESNO AREA IN A MANNER THAT PROMOTES A FREE EXCHANGE OF IDEAS AND INFORMATION.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0686317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0637206
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01925552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01121216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0937529
IRS990/LandBldgEquipCostOrOtherBssAmt02863081
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0277789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016189
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE THE USE OF THE MEDIA CENTER AND ITS RESOURCES AMONG A WIDE RANGE OF INDIVIDUALS, ORGANIZATIONS AND INSTITUTIONS REPRESENTING THE DIVERSITY OF THE GREATER FRESNO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03321178
IRS990/NetAssetsOrFundBalancesEOYAmt03546586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0470594
IRS990/OccupancyGrp/TotalAmt0470594
IRS990/OfficeExpensesGrp/ProgramServicesAmt03581
IRS990/OfficeExpensesGrp/TotalAmt03581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03733
IRS990/OtherAssetsTotalGrp/EOYAmt09843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018313
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2INTERNET AND CABLE
IRS990/OtherExpensesGrp/Desc3VAN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt055927
IRS990/OtherExpensesGrp/ProgramServicesAmt138142
IRS990/OtherExpensesGrp/ProgramServicesAmt210034
IRS990/OtherExpensesGrp/ProgramServicesAmt39433
IRS990/OtherExpensesGrp/TotalAmt055927
IRS990/OtherExpensesGrp/TotalAmt138142
IRS990/OtherExpensesGrp/TotalAmt210034
IRS990/OtherExpensesGrp/TotalAmt39433
IRS990/OtherLiabilitiesGrp/BOYAmt0335
IRS990/OtherLiabilitiesGrp/EOYAmt066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316659
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03754
IRS990/PayrollTaxesGrp/ProgramServicesAmt027994
IRS990/PayrollTaxesGrp/TotalAmt031748
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07293
IRS990/PensionPlanContributionsGrp/TotalAmt08189
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN HARLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME - FRESNO CITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INCOME - FRESNO STATE
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4C.A.R.T. FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPOWERING COMMUNITY VOICES THROUGH MEDIA RESOURCES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0958352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054782
IRS990/PYOtherExpensesAmt0921516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0657318
IRS990/PYRevenuesLessExpensesAmt0238539
IRS990/PYSalariesCompEmpBnftPaidAmt0510397
IRS990/PYTotalExpensesAmt01431913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670452
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0227799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03321178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03546586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01037310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0958352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0993062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01041428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01092062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05122214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269596
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportPY509Pct00.95420
IRS990ScheduleA/PublicSupportTotal509Amt05122214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01037310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0958352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0993062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01041428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01092062
IRS990ScheduleA/Total509Grp/TotalAmt05122214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01088075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01013134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01027781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01125565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01137255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05391810
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01513290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01856506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0594313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0412262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01006575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0659220
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FRESNO REGIONAL INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937529
IRS990ScheduleD/TotalBookValueSecuritiesAmt0659220
IRS990ScheduleD/TotalLiabilityAmt066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE REVIEWED BY THE BOARD AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST SITUATIONS ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR AND THAT INDIVIDUAL WOULD NOT BE ALLOWED TO COMMENT OR VOTE ON ANY ISSUES WHERE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION WAS SET BY AND APPROVED BY THE BOARD OF DIRECTORS.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,546,652
Liabilities
$66
Net assets
$3,546,586
Revenue
$1,567,276
Expenses
$1,339,477
Net income
$227,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$2.83$1.97$0.87
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$3.23$2.55$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$2.00$2.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.93$2.11$1.95$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.97$1.52$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.57$1.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.67$1.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.10$1.30$1.63$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$1.43$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$1.47$1.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.44$1.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$1.34$1.22$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.84$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits