Civic Intelligence

Calmatters

990 • Fiscal year 2016 • EIN 47-2474086

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1017 L Street 261Sacramento, CA 95814

(925) 518-9882

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$182,527

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$528,605

Up $160,199 (+43%) from 2015

Net Assets

Up

$511,768

Up $202,354 (+65%) from 2015

Liabilities

Down

$16,837

Down $42,155 (-71%) from 2015

Revenue

Up

$1,789,131

Up $579,973 (+48%) from 2015

Expenses

Up

$1,586,777

Up $687,033 (+76%) from 2015

Net Income

Down

$202,354

Down $107,060 (-35%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $368,406Liabilities 2015: $58,992Net Assets 2015: $309,4142015Assets 2016: $528,605Liabilities 2016: $16,837Net Assets 2016: $511,7682016Assets 2017: $500,112Liabilities 2017: $118,033Net Assets 2017: $382,0792017Assets 2018: $3,710,129Liabilities 2018: $265,315Net Assets 2018: $3,444,8142018Assets 2019: $5,101,127Liabilities 2019: $413,535Net Assets 2019: $4,687,5922019Assets 2020: $5,560,473Liabilities 2020: $2,069,523Net Assets 2020: $3,490,9502020Assets 2021: $5,920,509Liabilities 2021: $1,412,291Net Assets 2021: $4,508,2182021Assets 2022: $9,493,501Liabilities 2022: $1,329,110Net Assets 2022: $8,164,3912022Assets 2023: $10,306,582Liabilities 2023: $1,620,095Net Assets 2023: $8,686,4872023Assets 2024: $7,971,472Liabilities 2024: $1,909,648Net Assets 2024: $6,061,8242024

Highlighted filing

2016

Assets$528,605
Liabilities$16,837
Net Assets$511,768

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,209,158Expenses 2015: $899,744Net Income 2015: $309,4142015Revenue 2016: $1,789,131Expenses 2016: $1,586,777Net Income 2016: $202,3542016Revenue 2017: $2,092,071Expenses 2017: $2,185,386Net Income 2017: -$93,3152017Revenue 2018: $3,565,526Expenses 2018: $2,918,086Net Income 2018: $647,4402018Revenue 2019: $5,787,517Expenses 2019: $4,550,329Net Income 2019: $1,237,1882019Revenue 2020: $5,508,947Expenses 2020: $6,743,669Net Income 2020: -$1,234,7222020Revenue 2021: $9,388,614Expenses 2021: $8,360,302Net Income 2021: $1,028,3122021Revenue 2022: $13,034,694Expenses 2022: $9,368,469Net Income 2022: $3,666,2252022Revenue 2023: $12,263,996Expenses 2023: $11,716,479Net Income 2023: $547,5172023Revenue 2024: $14,141,813Expenses 2024: $16,755,440Net Income 2024: -$2,613,6272024

Highlighted filing

2016

Revenue$1,789,131
Expenses$1,586,777
Net Income$202,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,789,131
Mission and Program Overview

Mission

Our team of experienced journalists, with the time and resources to dig deep, is committed to meaningfully informing Californians about the players, politics, and interests that shape the issues that affect their lives.

Produced informative new media reporting on California issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$273,831$308,855▲ $35,024
Savings and Temporary Cash Investments$2,974$107,443▲ $104,469
Cash and Non-Interest-Bearing Accounts$73,905$101,495▲ $27,590
Loans From Officers Directors$50,000--
Land, Buildings, and Equipment, Net$17,696$10,811▼ $6,885
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$368,406$528,605▲ $160,199
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$8,992$16,837▲ $7,845
Total Liabilities$58,992$16,837▼ $42,155
Net Assets / Fund Balance
Unrestricted Net Assets$309,414$511,768▲ $202,354
Total Net Assets Fund Balance$309,414$511,768▲ $202,354
Total Liabilities and Net Assets / Fund Balance$368,406$528,605▲ $160,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,593$10,393$19,986
Other Land Buildings$1,218$773$1,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave LesherEditor and CEOFT$166,232$16,295$182,527
Kaizar CampwalaPresidentFT$112,002$8,435$120,437
Julie M CartReporterFT$105,667$10,371$116,038

Board Members and Trustees

NameTitle
Simone CoxeBoard Chair
Gregory FavreBoard Member
Jeffrey S KleinBoard Member
Leo WolinskyBoard Member
Tony RidderBoard Member
Marcia ParkerPublisher & COO
Chris BoskinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,930
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$0
All Other Contributions
$1,788,930
Change in Net Assets
$202,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,131
Total Revenue per Audited Statements
$1,789,131
Total Revenue per Form 990
$1,789,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,603
Other Expenses$454,174
Total Fundraising Expense$56,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,444$51,468-$635,912
Current Officers, Directors, Trustees, and Key Employees-$302,964-$302,964
Other Employee Benefits$118,259$4,563-$122,822
Fees for Services Other-$82,658$15,833$98,491
Payroll Taxes$50,134$20,771-$70,905
Depreciation Depletion$63,540--$63,540
Travel$6,171$12,237$15,698$34,106
Advertising-$23,357-$23,357
Occupancy-$20,421-$20,421
Conferences and Meetings-$7,316-$7,316
Fees for Services Legal-$7,210-$7,210
Information Technology$5,922--$5,922
Office Expenses-$5,727-$5,727
Insurance-$4,713-$4,713
Fees for Services Accounting-$2,965-$2,965
Other Expenses$10,638$822$24,951$822
Total Functional Expenses$983,103$547,192$56,482$1,586,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,614,916
Total Expenses per Form 990$1,586,777
Expenses per Audited Statements$1,523,237
Expenses Not Reported on Form 990$91,679
Expenses Not Reported on Financial Statements$63,540
Other Expense Adjustments$63,540
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
Loans from Officers, Directors, Trustees, and Key Employees$50,000--
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
No
Audit committee
Yes
Backup withholding compliance
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
No
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

Form 990 is reviewed by the board prior to filing.

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

Compensation is based on prevailing rates for similar positions in for-profit media outlets.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is based on prevailing rates for similar positions in for-profit media outlets.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Various documents and information are available at our website. Requests for additional information can be emailed to: [email protected]

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

Various documents and information are available at our website. Requests for additional information can be emailed to: [email protected]

Filing and Contact Details

Filer

Filer Name
CALmatters
EIN
47-2474086
Address
1017 L Street 261, Sacramento, CA 95814

Signing Officer

Name
Marcia Parker
Title
Publisher & COO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Parker
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825-4688
Preparer
Alana N Theiss
Phone
9169939494
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

Audited Financial StatementsThe organization completed a separate audited financial statement prepared under the modified cash basis of accounting.

Form 990, Part XII, Line 1

Accounting Method Used to Prepare the 990Form 990 was completed using the organization's audited financial statement prepared under the modified cash basis of accounting.

Form 990, Part XII, Line 2B

Audited Financial StatementsThe organization completed a separate audited financial statement prepared under the modified cash basis of accounting.

Financial Statement Notes

Part X : FIN48 Footnote

CALmatters federal return for the year ended December 31, 2015 could be subject to examination by federal taxing authorities, generally for three years after filing. CALmatters state returns for the year ended December 31, 2015 could be subject to examination by state taxing authorities, generally for four years after filing. These financial statements do not take into consideration any additional tax liability or penalties that may be imposed by the federal or state taxing authorities.

Part XII, Line 2D: Other expenses and losses per audited F/S

Website development, exp'd on cash-basis $91679

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Depreciation expense $6885 Amortization expense $56655

Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016837
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Produced informative new media reporting on California issues.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023357
IRS990/AdvertisingGrp/TotalAmt023357
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01788930
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Collette Carroll
IRS990/BooksInCareOfDetail/PhoneNum09255189882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 L Street 261
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073905
IRS990/CashNonInterestBearingGrp/EOYAmt0101495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0302964
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0302964
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07316
IRS990/ConferencesMeetingsGrp/TotalAmt07316
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01788930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201
IRS990/CYOtherExpensesAmt0454174
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0202354
IRS990/CYSalariesCompEmpBnftPaidAmt01132603
IRS990/CYTotalExpensesAmt01586777
IRS990/CYTotalFundraisingExpenseAmt056482
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01789131
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063540
IRS990/DepreciationDepletionGrp/TotalAmt063540
IRS990/Desc0Produced informative new media reporting on California issues.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0983103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02965
IRS990/FeesForServicesAccountingGrp/TotalAmt02965
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07210
IRS990/FeesForServicesLegalGrp/TotalAmt07210
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt015833
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082658
IRS990/FeesForServicesOtherGrp/TotalAmt098491
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910371
IRS990/Form990PartVIISectionAGrp/PersonNm0Simone Coxe
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Boskin
IRS990/Form990PartVIISectionAGrp/PersonNm2Gregory Favre
IRS990/Form990PartVIISectionAGrp/PersonNm3Leo Wolinsky
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey S Klein
IRS990/Form990PartVIISectionAGrp/PersonNm5Tony Ridder
IRS990/Form990PartVIISectionAGrp/PersonNm6Kaizar Campwala
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Lesher
IRS990/Form990PartVIISectionAGrp/PersonNm8Marcia Parker
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie M Cart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7166232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Editor and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Publisher & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Reporter
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01789131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05922
IRS990/InformationTechnologyGrp/TotalAmt05922
IRS990/InsuranceGrp/ManagementAndGeneralAmt04713
IRS990/InsuranceGrp/TotalAmt04713
IRS990/IntangibleAssetsGrp/BOYAmt0273831
IRS990/IntangibleAssetsGrp/EOYAmt0308855
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010811
IRS990/LandBldgEquipCostOrOtherBssAmt021977
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Produced informative new media reporting on California issues.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0309414
IRS990/NetAssetsOrFundBalancesEOYAmt0511768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020421
IRS990/OccupancyGrp/TotalAmt020421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05727
IRS990/OfficeExpensesGrp/TotalAmt05727
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122822
IRS990/OtherExpensesGrp/Desc0Production costs
IRS990/OtherExpensesGrp/Desc1Other Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Small equipment
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt024951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OtherExpensesGrp/ProgramServicesAmt0143995
IRS990/OtherExpensesGrp/ProgramServicesAmt110638
IRS990/OtherExpensesGrp/TotalAmt0143995
IRS990/OtherExpensesGrp/TotalAmt124951
IRS990/OtherExpensesGrp/TotalAmt210638
IRS990/OtherExpensesGrp/TotalAmt3822
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020771
IRS990/PayrollTaxesGrp/ProgramServicesAmt050134
IRS990/PayrollTaxesGrp/TotalAmt070905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marcia Parker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01208966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270059
IRS990/PYRevenuesLessExpensesAmt0309414
IRS990/PYSalariesCompEmpBnftPaidAmt0625617
IRS990/PYTotalExpensesAmt0899744
IRS990/PYTotalProfFndrsngExpnsAmt04068
IRS990/PYTotalRevenueAmt01209158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0202354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107443
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01788930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01208966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03097896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03097896
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01788930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01208966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03097896
IRS990ScheduleA/TotalSupportAmt03098097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019986
IRS990ScheduleD/ExpensesNotReportedAmt091679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt063540
IRS990ScheduleD/ExpensesSubtotalAmt01523237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt091679
IRS990ScheduleD/OtherExpensesNotIncludedAmt063540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01991
IRS990ScheduleD/RevenueSubtotalAmt01789131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CALmatters federal return for the year ended December 31, 2015 could be subject to examination by federal taxing authorities, generally for three years after filing. CALmatters state returns for the year ended December 31, 2015 could be subject to examination by state taxing authorities, generally for four years after filing. These financial statements do not take into consideration any additional tax liability or penalties that may be imposed by the federal or state taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Website development, exp'd on cash-basis $91679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation expense $6885 Amortization expense $56655
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010811
IRS990ScheduleD/TotalExpensesPerForm990Amt01586777
IRS990ScheduleD/TotalRevenuePerForm990Amt01789131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01789131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01614916
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dave Lesher
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Editor and CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182527
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Chartered travel was provided for managers and reporters for meetings and paid for by CALmatters.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Simone Coxe
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is based on prevailing rates for similar positions in for-profit media outlets.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings