Civic Intelligence

Community Media Center of Marin

EIN 42-1763390 • 501(c)3 • San Rafael, CA

Profile

To support, manage, produce, and distribute the widest possible range of noncommercial community-based media content and programs. This includes facilitating and managing the public, educational and governmental (PEG) cable channels available on local Comcast and AT&T systems.

819 A Street 21San Rafael, CA 94901

www.cmcm.tv

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$145,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,916,369

Up $1,157,576 (+42%) from 2024

Liabilities

Up

$1,413,249

Up $1,165,707 (+471%) from 2024

Net Assets

Down

$2,503,120

Down $8,131 (-0.3%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Up

$1,158,034

Up $42,577 (+3.8%) from 2024

Expenses

Up

$1,166,165

Up $275,918 (+31%) from 2024

Net Income

Down

-$8,131

Down $233,341 (-104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,949,616Liabilities 2011: $1,467,751Net Assets 2011: $481,8652011Assets 2012: $1,819,840Liabilities 2012: $1,044,507Net Assets 2012: $775,3332012Assets 2013: $1,588,736Liabilities 2013: $757,769Net Assets 2013: $830,9672013Assets 2014: $1,466,485Liabilities 2014: $498,686Net Assets 2014: $967,7992014Assets 2015: $1,603,639Liabilities 2015: $124,962Net Assets 2015: $1,478,6772015Assets 2016: $1,661,992Liabilities 2016: $99,998Net Assets 2016: $1,561,9942016Assets 2017: $1,740,598Liabilities 2017: $87,098Net Assets 2017: $1,653,5002017Assets 2018: $1,838,465Liabilities 2018: $328,986Net Assets 2018: $1,509,4792018Assets 2019: $1,917,542Liabilities 2019: $385,277Net Assets 2019: $1,532,2652019Assets 2020: $2,140,682Liabilities 2020: $195,776Net Assets 2020: $1,944,9062020Assets 2021: $2,115,946Liabilities 2021: $210,866Net Assets 2021: $1,905,0802021Assets 2022: $2,262,350Liabilities 2022: $77,057Net Assets 2022: $2,185,2932022Assets 2023: $2,387,764Liabilities 2023: $101,723Net Assets 2023: $2,286,0412023Assets 2024: $2,758,793Liabilities 2024: $247,542Net Assets 2024: $2,511,2512024Assets 2025: $3,916,369Liabilities 2025: $1,413,249Net Assets 2025: $2,503,1202025

Highlighted filing

2025

Assets$3,916,369
Liabilities$1,413,249
Net Assets$2,503,120
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $508,380Expenses 2011: $611,782Net Income 2011: -$103,4022011Revenue 2012: $877,724Expenses 2012: $598,137Net Income 2012: $279,5872012Revenue 2013: $776,609Expenses 2013: $720,975Net Income 2013: $55,6342013Revenue 2014: $914,042Expenses 2014: $776,295Net Income 2014: $137,7472014Revenue 2015: $1,293,271Expenses 2015: $782,393Net Income 2015: $510,8782015Revenue 2016: $924,690Expenses 2016: $817,039Net Income 2016: $107,6512016Revenue 2017: $948,782Expenses 2017: $861,016Net Income 2017: $87,7662017Revenue 2018: $1,059,632Expenses 2018: $983,157Net Income 2018: $76,4752018Revenue 2019: $927,909Expenses 2019: $905,123Net Income 2019: $22,7862019Revenue 2020: $1,008,029Expenses 2020: $924,308Net Income 2020: $83,7212020Revenue 2021: $875,230Expenses 2021: $915,056Net Income 2021: -$39,8262021Revenue 2022: $1,062,890Expenses 2022: $782,677Net Income 2022: $280,2132022Revenue 2023: $1,001,528Expenses 2023: $900,780Net Income 2023: $100,7482023Revenue 2024: $1,115,457Expenses 2024: $890,247Net Income 2024: $225,2102024Revenue 2025: $1,158,034Expenses 2025: $1,166,165Net Income 2025: -$8,1312025

Highlighted filing

2025

Revenue$1,158,034
Expenses$1,166,165
Net Income-$8,131
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,916,369
Liabilities
$1,413,249
Net assets
$2,503,120
Revenue
$1,158,034
Expenses
$1,166,165
Net income
-$8,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$1.41$2.50$1.16$1.17$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.25$2.51$1.12$0.89$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.10$2.29$1.00$0.90$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.19$1.06$0.78$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.21$1.91$0.88$0.92$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.20$1.94$1.01$0.92$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.39$1.53$0.93$0.91$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.33$1.51$1.06$0.98$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.09$1.65$0.95$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$0.92$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.29$0.78$0.51
2014Summary only. Only limited summary data is available for this year.$1.47$0.50$0.97$0.91$0.78$0.14
2013Summary only. Only limited summary data is available for this year.$1.59$0.76$0.83$0.78$0.72$0.06
2012Summary only. Only limited summary data is available for this year.$1.82$1.04$0.78$0.88$0.60$0.28
2011Summary only. Only limited summary data is available for this year.$1.95$1.47$0.48$0.51$0.61$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,158,034
Mission and Program Overview

Mission

To support, manage, produce, and distribute the widest possible range of noncommercial community-based media content and programs. This includes facilitating and managing the public, educational and governmental (PEG) cable channels available on local Comcast and AT&T systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,033$2,048,876▲ $1,679,843
Investments in Publicly Traded Securities$881,592$927,662▲ $46,070
Cash and Non-Interest-Bearing Accounts$314,103$377,103▲ $63,000
Savings and Temporary Cash Investments$739,926$284,058▼ $455,868
Accounts Receivable$280,174$234,953▼ $45,221
Prepaid Expenses and Deferred Charges$33,788$43,717▲ $9,929
Total Assets$2,758,793$3,916,369▲ $1,157,576
Other Assets Total$140,177$0▼ $140,177
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,281,635-
Other Liabilities$140,177$0▼ $140,177
Accounts Payable and Accrued Expenses$107,365$131,614▲ $24,249
Total Liabilities$247,542$1,413,249▲ $1,165,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,796,910$1,958,210▲ $161,300
Net Assets With Donor Restrictions$714,341$544,910▼ $169,431
Total Net Assets Fund Balance$2,511,251$2,503,120▼ $8,131
Total Liabilities and Net Assets / Fund Balance$2,758,793$3,916,369▲ $1,157,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,277$12,356-
Land$580,000--
Equipment$309,599$2,188,509-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael EisenmengerExecutive DirectorFT$145,000$145,000

Board Members and Trustees

NameTitle
Bruce BagnoliChair
Gregg ClarkeVice-Chair
Barbara ColorBoard Member
Brad Van AlstyneBoard Member
Carl LaurBoard Member
Curtin AikensBoard Member
Cynthia AbbottBoard Member
Ginger Souders-MasonBoard Member
Larry PaulBoard Member
Michael WolpertBoard Member
Nick MitchellBoard Member
Nicole A CruzBoard Member
Robert ZadnikBoard Member
Susan Pascal BeranSecretary
Steven TulskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,328
Program Service Revenue
$306,769
Investment Income
$90,937
Other Revenue
$0
All Other Contributions
$760,328
Change in Net Assets
$-8,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,034
Total Revenue per Audited Statements
$1,158,034
Total Revenue per Form 990
$1,158,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,629
Other Expenses$578,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,748$47,784$0$292,532
Depreciation Depletion$190,154$0$0$190,154
Occupancy$145,463$0$0$145,463
Current Officers, Directors, Trustees, and Key Employees$121,315$23,685$0$145,000
Other Employee Benefits$85,474$4,119$0$89,593
Other Expenses$84,162$0$0$84,162
Fees for Services Accounting$33,238$10,301$0$43,539
Payroll Taxes$40,510$1,952$0$42,462
Interest$32,544$0$0$32,544
Insurance$25,459$2,069$0$27,528
Pension Plan Contributions$17,212$830$0$18,042
All Other Expenses$3,189$6,329$0$9,518
Office Expenses$5,644$1,311$0$6,955
Travel$6,257$421$0$6,678
Fees for Services Legal$0$400$0$400
Total Functional Expenses$1,066,964$99,201$0$1,166,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,166,165
Total Expenses per Audited Statements$1,166,165
Total Expenses per Form 990$1,166,165
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
Operating Lease Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Media Center of Marin
EIN
42-1763390
Phone
4157210636
Address
819 A Street 21, San Rafael, CA 94901

Signing Officer

Name
Michael Eisenmenger
Title
Executive Director
Phone
4157210636
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Eisenmenger
Formed
2007
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
0

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Two classes of voting members exist, Individual members and Organizational members. Each class is only allowed one vote and votes for five of the fifteen possible board positions. The five elected members serve 3 year staggered terms, so that no more than two members are up for election in any given year. The election occurs shortly before the annual membership meeting. Members can receive no share of the profits or assets of the corporation on dissolution or otherwise.”

Pt VI, Line 11B

“A copy of the Form 990 is provided to the Governing Body before filing.”

Pt VI, Line 12C

“The Organization regularly monitors for compliance with the conflict of interest policies.”

Pt VI, Line 15A

“The Board of Directors performs a review and salary assessment of the Executive Director and sets the salary based on comparable non-profit organizations.”

Pt VI, Line 15B

“With the Board, the Executive Director reviews and sets salary ranges for other staff based on similar positions in regional non-profit media centers.”

Pt VI, Line 19

“Information regarding Community Media Center of Marin may be available upon request. The bylaws, conflict policy, annual report and minutes are all available on website at www.cmcm.tv”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization on is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service to not be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/PersonNm2Gregg Clarke
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