Civic Intelligence

Phoenix Community Media Project

EIN 41-3185482 • Los Angeles, CA

Profile

The specific purpose of this corporation is to strengthen the capacity of local communities to develop and deliver digital media to promote the needs of these communities.

3307 W 43rd PlaceLos Angeles, CA 90008

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$880,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$880,000

No earlier filing loaded for comparison.

Operations

Revenue

$880,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$880,000

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2025: $880,000Liabilities 2025: $0Net Assets 2025: $880,0002025

Highlighted filing

2025

Assets$880,000
Liabilities$0
Net Assets$880,000
Open 2025 Filing

Operations Trend

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

$1.0M$500K$0Revenue 2025: $880,000Expenses 2025: $0Net Income 2025: $880,0002025

Highlighted filing

2025

Revenue$880,000
Expenses$0
Net Income$880,000
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,000
Liabilities
$0
Net assets
$880,000
Revenue
$880,000
Expenses
$0
Net income
$880,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$8.80$0.00$8.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 15, 2026
Return Version
2025v4.1
Gross Receipts
$880,000
Mission and Program Overview

Mission

The specific purpose of this corporation is to strengthen the capacity of local communities to develop and deliver digital media to promote the needs of these communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$880,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$880,000▲ $880,000
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$880,000-
Total Net Assets Fund Balance$0$880,000▲ $880,000
Total Liabilities and Net Assets / Fund Balance$0$880,000▲ $880,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alberto RetanaDirector
Judith Browne-dianisSecretary
NG'ETHE MAINATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$880,000
Change in Net Assets
$880,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
No
Backup withholding compliance
No
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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phoenix Community Media Project
EIN
41-3185482
Phone
8183776300
Address
3307 W 43RD PLACE, LOS ANGELES, CA 90008

Signing Officer

Name
NG'ETHE MAINA
Title
Treasurer
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2025
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gordon & Associates
Address
15821 VENTURA BLVD STE 525, ENCINO, CA 91436
Preparer
Isaac M Gordon CPA Mba
Phone
8183776300
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