Civic Intelligence

Community Media Arts Inc

EIN 33-2710197 • 501(c)3 • San Francisco, CA

Profile

To create stable physical spaces for arts and cultural organizations to facilitate equitable urban transformation.

988 Market Street Suite 700San Francisco, CA 94102

www.warfieldcommons.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.59x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$9,780

No earlier filing loaded for comparison.

Liabilities

$15,598

No earlier filing loaded for comparison.

Net Assets

-$5,818

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$5,818

No earlier filing loaded for comparison.

Net Income

-$5,818

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2024: $9,780Liabilities 2024: $15,598Net Assets 2024: -$5,8182024

Highlighted filing

2024

Assets$9,780
Liabilities$15,598
Net Assets-$5,818

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2024: $0Expenses 2024: $5,818Net Income 2024: -$5,8182024

Highlighted filing

2024

Revenue$0
Expenses$5,818
Net Income-$5,818

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 7, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

To create stable physical spaces for arts and cultural organizations to facilitate equitable urban transformation.

Purchasing, rehabiliating and leasing space for the exclusive use of nonprofit arts organizations serving low income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$9,780-
Total Assets$0$9,780▲ $9,780
Liabilities
Other Liabilities$0$15,598▲ $15,598
Total Liabilities$0$15,598▲ $15,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-5,818-
Total Net Assets Fund Balance$0$-5,818▼ $5,818
Total Liabilities and Net Assets / Fund Balance$0$9,780▲ $9,780
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kiyoshi IkedaPresident
James KassSecretary
Carolyn ChoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,818
Total Fundraising Expense$262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,849$1,707$262$5,818
Total Functional Expenses$3,849$1,707$262$5,818
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
Due to Cast$15,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have committees with authority to act on behalf of the governing body.

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

Form 990 and supporting schedules are prepared by tax preparer. The organization's treasurer will review form 990 with any questions or concerns to the staff and recommend its approval by the entire organization's board of directors.

Form 990, Part VI, Section C, Line 18

The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.

Form 990, Part VI, Section C, Line 19

The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.

Filing and Contact Details

Filer

Filer Name
Community Media Arts Inc
EIN
33-2710197
Phone
4155569888
Address
988 MARKET STREET SUITE 700, SAN FRANCISCO, CA 94102

Signing Officer

Name
Kiyoshi Ikeda
Title
President
Phone
4155569888
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiyoshi Ikeda
Formed
2024
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3780 KILROY AIRPORT WAY SUITE 330, LONG BEACH, CA 90806
Preparer
Bryan Hung
Phone
5624329482
Raw XML Appendix316 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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