Civic Intelligence

Sembramedia

990 • Fiscal year 2023 • EIN 47-5124565

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

84 Ridge RdFairfax, CA 94930

(323) 252-5774

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$927,627

Down $209,418 (-18%) from 2022

Net Assets

Down

$921,850

Down $206,468 (-18%) from 2022

Liabilities

Down

$5,777

Down $2,950 (-34%) from 2022

Revenue And Expenses

Revenue

Down

$1,325,144

Down $658,576 (-33%) from 2022

Expenses

Up

$1,531,612

Up $97,160 (+6.8%) from 2022

Net Income

Down

-$206,468

Down $755,736 (-138%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $8,471Liabilities 2018: $0Net Assets 2018: $8,4712018Assets 2019: $99,717Liabilities 2019: $3,967Net Assets 2019: $95,7502019Assets 2020: $181,468Liabilities 2020: $9,754Net Assets 2020: $171,7142020Assets 2021: $575,706Liabilities 2021: $227Net Assets 2021: $575,4792021Assets 2022: $1,137,045Liabilities 2022: $8,727Net Assets 2022: $1,128,3182022Assets 2023: $927,627Liabilities 2023: $5,777Net Assets 2023: $921,8502023Assets 2024: $945,327Liabilities 2024: $2,732Net Assets 2024: $942,5952024

Highlighted filing

2023

Assets$927,627
Liabilities$5,777
Net Assets$921,850

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $75,692Expenses 2018: $67,221Net Income 2018: $8,4712018Revenue 2019: $408,504Expenses 2019: $344,130Net Income 2019: $64,3742019Revenue 2020: $488,664Expenses 2020: $412,700Net Income 2020: $75,9642020Revenue 2021: $1,162,160Expenses 2021: $758,395Net Income 2021: $403,7652021Revenue 2022: $1,983,720Expenses 2022: $1,434,452Net Income 2022: $549,2682022Revenue 2023: $1,325,144Expenses 2023: $1,531,612Net Income 2023: -$206,4682023Revenue 2024: $1,329,933Expenses 2024: $1,312,264Net Income 2024: $17,6692024

Highlighted filing

2023

Revenue$1,325,144
Expenses$1,531,612
Net Income-$206,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,325,144
Mission and Program Overview

Mission

Our mission is to empower diverse voices in Spanish media so that they can publish valuable information with independence, journalistic integrity, and a positive impact on the communities they serve.

Sembramedia's mission is to improve media sustainability so that journalists can publish news and other vital information with greater editorial independence and impact in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,194$506,217▲ $207,023
Accounts Receivable-$392,500-
Savings and Temporary Cash Investments$837,851$28,910▼ $808,941
Total Assets$1,137,045$927,627▼ $209,418
Liabilities
Accounts Payable and Accrued Expenses$8,727$5,777▼ $2,950
Total Liabilities$8,727$5,777▼ $2,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128,318$921,850▼ $206,468
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,128,318$921,850▼ $206,468
Total Liabilities and Net Assets / Fund Balance$1,137,045$927,627▼ $209,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janine WarnerCo-executive DirectorFT$82,500$82,500
Mijal IastrebnerCo-executive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Laura ZommerPresident
Ismael NafriaVice President
Teresa FrontadoDirector
Patrick ButlerSecretay
James BreinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,875
Program Service Revenue
$501
Investment Income
$8,940
Other Revenue
$5,828
All Other Contributions
$1,309,875
Change in Net Assets
$-206,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,212
Grants and Similar Amounts Paid$287,100
Salaries, Compensation, and Employee Benefits$147,500
Total Fundraising Expense$84,207
Professional Fundraising Fees$14,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$731,603$110,705$57,589$899,897
Foreign Grants$287,100--$287,100
Current Officers, Directors, Trustees, and Key Employees$117,975$17,707$11,818$147,500
Travel$45,373$26,563-$71,936
Fees for Services Accounting$11,700$11,540-$23,240
Other Expenses$8,526$12,221$0$20,747
Information Technology$13,017$5,845-$18,862
Fees for Services Professional Fundraising--$14,800$14,800
Insurance-$13,310-$13,310
Office Expenses$1,633$10,689-$12,322
Occupancy$2,170$9,182-$11,352
Advertising$8,235$37-$8,272
Fees for Services Legal-$2,274-$2,274
Total Functional Expenses$1,227,332$220,073$84,207$1,531,612
International Activity

International Summary

Offices
0
Employees
158
Spending
$1,249,055

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesResearch on the Sustainability of Independent Digital News Media, Related Training and Consulting.-98$882,364
Europe (including Iceland and Greenland)Program ServicesResearch on the Sustainability of Independent Digital News Media-43$197,016
North America (including Canada and Mexico, but not the United States)Program ServicesResearch on the Sustainability of Independent Digital News Media, Related Training and Consulting.-11$101,555
Central America and the CaribbeanProgram ServicesResearch on the Sustainability of Independent Digital News Media, Related Training and Consulting.-1$40,250
East Asia and the PacificProgram ServicesResearch on the Sustainability of Independent Digital News Media-3$24,710
Middle East and North AfricaProgram ServicesResearch on the Sustainability of Independent Digital News Media-2$3,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

The board of directors reviews and approves the 990 tax filing documents each year before filing.

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

Organization holds quarterly board meetings to discuss any changes.

Form 990, Part VI, Section B, Line 15

An outside consultation was contracted to develop a compensation scale based on an analysis of the market.

Form 990, Part VI, Section C, Line 19

We make these available upon request and have provided them to donors in the past. Form 990s can be accessed via websites guidestar.org and irs.gov.

Filing and Contact Details

Filer

Filer Name
Sembramedia
EIN
47-5124565
Phone
3232525774
Address
84 RIDGE RD, FAIRFAX, CA 94930

Signing Officer

Name
Janine Warner
Title
Executive Director
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Warner
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

CONTRACT SERVICE FEES

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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028910
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01309875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01982746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01160960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05349214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40848
IRS990ScheduleA/PublicSupportPY170Pct00.3094
IRS990ScheduleA/PublicSupportTotal170Amt02191342
IRS990ScheduleA/SubstantialContributorsTotAmt03157872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01309875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01982746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01160960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05349214
IRS990ScheduleA/TotalSupportAmt05364641
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt098
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt143
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0882364
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1197016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2101555
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt340250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt424710
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt53160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA, RELATED TRAINING AND CONSULTING.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA, RELATED TRAINING AND CONSULTING.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA, RELATED TRAINING AND CONSULTING.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt063500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt118500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt25000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt34500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt029
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt19
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Europe (including Iceland and Greenland)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA, RELATED TRAINING AND CONSULTING.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA, RELATED TRAINING AND CONSULTING.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3RESEARCH ON THE SUSTAINABILITY OF INDEPENDENT DIGITAL NEWS MEDIA, RELATED TRAINING AND CONSULTING.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0110500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt150100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt235000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH, MEDIA TRAINING, STRATEGIC CONSULTING, AND PROMOTING THE SUSTAINABILITY OF MEDIA IN THE REGION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH, MEDIA TRAINING, STRATEGIC CONSULTING, AND PROMOTING THE SUSTAINABILITY OF MEDIA IN THE REGION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2RESEARCH, MEDIA TRAINING, STRATEGIC CONSULTING, AND PROMOTING THE SUSTAINABILITY OF MEDIA IN THE REGION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE FUNDS WITH THE UNDERSTANDING THAT THOSE FUNDS WILL BE USED TO FULFILL THE MISSION OF THE RECEIVING ORGANIZATION. WE CAREFULLY TRACK ALL EXPENSES RELATED TO GRANTS, DEVELOP CONTRACTS WITH ALL CONSULTANTS AND SUB-GRANTEES, VERIFY THAT THEY ARE NOT ON THE U.S. TERRORIST LIST, AND MONITOR THEIR PARTICIPATION IN OUR PROGRAMS. WE ALSO COMPLETE DETAILED FINANCIAL REPORTS FOR ALL OF OUR DONORS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt013
IRS990ScheduleF/TotalEmployeeCnt0158
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00

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