Civic Intelligence

Davis Community Television Davis Media Access

990 • Fiscal year 2017 • EIN 68-0169922

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

Organization ProfileWWW.DAVISMEDIA.ORG
1623 Fifth StreetDavis, CA 95616

(530) 757-2419

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,153

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$371,888

Down $17,862 (-4.6%) from 2016

Net Assets

Down

$186,088

Down $6,904 (-3.6%) from 2016

Liabilities

Down

$185,800

Down $10,958 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Up

$404,574

Up $30,186 (+8.1%) from 2016

Expenses

Up

$404,274

Up $15,953 (+4.1%) from 2016

Net Income

Up

$300

Up $14,233 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $371,636Liabilities 2011: $236,092Net Assets 2011: $135,5442011Assets 2012: $475,003Liabilities 2012: $233,581Net Assets 2012: $241,4222012Assets 2013: $437,594Liabilities 2013: $225,005Net Assets 2013: $212,5892013Assets 2014: $414,953Liabilities 2014: $216,255Net Assets 2014: $198,6982014Assets 2015: $411,441Liabilities 2015: $206,181Net Assets 2015: $205,2602015Assets 2016: $389,750Liabilities 2016: $196,758Net Assets 2016: $192,9922016Assets 2017: $371,888Liabilities 2017: $185,800Net Assets 2017: $186,0882017Assets 2018: $329,580Liabilities 2018: $170,704Net Assets 2018: $158,8762018Assets 2019: $313,022Liabilities 2019: $153,417Net Assets 2019: $159,6052019Assets 2020: $362,617Liabilities 2020: $140,837Net Assets 2020: $221,7802020Assets 2021: $362,963Liabilities 2021: $112,564Net Assets 2021: $250,3992021Assets 2022: $428,842Liabilities 2022: $83,800Net Assets 2022: $345,0422022Assets 2023: $456,358Liabilities 2023: $66,003Net Assets 2023: $390,3552023Assets 2024: $868,883Liabilities 2024: $380,421Net Assets 2024: $488,4622024Assets 2025: $814,368Liabilities 2025: $251,444Net Assets 2025: $562,9242025

Highlighted filing

2017

Assets$371,888
Liabilities$185,800
Net Assets$186,088
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $345,679Expenses 2011: $360,892Net Income 2011: -$15,2132011Revenue 2012: $476,385Expenses 2012: $369,939Net Income 2012: $106,4462012Expenses 2013: $381,3832013Revenue 2014: $367,765Expenses 2014: $381,657Net Income 2014: -$13,8922014Revenue 2015: $402,594Expenses 2015: $395,189Net Income 2015: $7,4052015Revenue 2016: $374,388Expenses 2016: $388,321Net Income 2016: -$13,9332016Revenue 2017: $404,574Expenses 2017: $404,274Net Income 2017: $3002017Revenue 2018: $390,505Expenses 2018: $411,853Net Income 2018: -$21,3482018Revenue 2019: $413,599Expenses 2019: $400,521Net Income 2019: $13,0782019Revenue 2020: $483,154Expenses 2020: $416,906Net Income 2020: $66,2482020Revenue 2021: $456,300Expenses 2021: $424,625Net Income 2021: $31,6752021Revenue 2022: $474,519Expenses 2022: $397,005Net Income 2022: $77,5142022Revenue 2023: $499,344Expenses 2023: $454,570Net Income 2023: $44,7742023Revenue 2024: $593,833Expenses 2024: $489,531Net Income 2024: $104,3022024Revenue 2025: $483,763Expenses 2025: $458,574Net Income 2025: $25,1892025

Highlighted filing

2017

Revenue$404,574
Expenses$404,274
Net Income$300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$435,729
Mission and Program Overview

Mission

Using Public and Educational Access TV, Low-Power radio, and partnerships countywide, Davis Media Access (DMA) works to connect and inform our region, increasing awareness and civic participation.

Davis media access (dma) is a community media center serving davis, ca and surrounding areas. Dmas main projects are dctv channel 15 on the comcast cable system-public access television; educational access channel 17 on the comcast cable system; and kdrt-lp, 95.7 fm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,080$197,730▼ $39,350
Cash and Non-Interest-Bearing Accounts$138,493$157,266▲ $18,773
Accounts Receivable$7,371$10,390▲ $3,019
Savings and Temporary Cash Investments$3,686$3,686→ $0
Intangible Assets$3,120$2,816▼ $304
Total Assets$389,750$371,888▼ $17,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,863$158,282▼ $12,581
Accounts Payable and Accrued Expenses$25,895$27,518▲ $1,623
Total Liabilities$196,758$185,800▼ $10,958
Net Assets / Fund Balance
Unrestricted Net Assets$192,992$186,088▼ $6,904
Total Net Assets Fund Balance$192,992$186,088▼ $6,904
Total Liabilities and Net Assets / Fund Balance$389,750$371,888▼ $17,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,198$750,215$848,413
Buildings$34,532$139,700$174,232
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Autumn Labbe-renaultExecutive DirectorFT$72,153$72,153
Darrick ServisDirector of OperationsFT$53,045$53,045

Board Members and Trustees

NameTitle
Andrea JonesPresident
Craig BlombergBoard Member
Gary ChewBoard Member
Laura GrindstaffBoard Member
Henry HouseSecretary
Valerie JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,537
Program Service Revenue
$13,871
Investment Income
$0
Other Revenue
$33,166
Change in Net Assets
$300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,543
Other Expenses$111,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,645--$240,645
Depreciation Depletion$37,069$3,649-$40,718
Other Employee Benefits$32,000--$32,000
All Other Expenses$28,519--$28,519
Payroll Taxes$19,898--$19,898
Interest$7,478--$7,478
Insurance$4,758--$4,758
Other Expenses$3,317--$3,317
Conferences and Meetings$3,284--$3,284
Information Technology$3,202--$3,202
Advertising$2,217--$2,217
Fees for Services Accounting$1,912--$1,912
Office Expenses$1,203--$1,203
Total Functional Expenses$400,625$3,649$0$404,274
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“BOARD TO APPOVE MINUTES”

Member election for additional members Part VI line 7A

“BOARD TO APPROVE”

Governing body decisions Part VI line 7B

“BOARD TO APPROVED”

Form 990 governing body review Part VI line 11

“BOARD TO APPROVE”

Conflict of interest policy compliance Part VI line 12C

“BOARD TO REVIEW”

Governing documents etc available to public Part VI line 19

“BOARD TO REVIEW”

Filing and Contact Details

Filer

Filer Name
Davis Community Television
EIN
68-0169922
Address
1623 FIFTH STREET, Davis, CA 95616
Doing Business As
Davis Media Access

Signing Officer

Name
Autumn Labbe-renault
Title
Executive Direc
Phone
5307572419
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Autumn Labbe-renault
Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
150

Preparer

Firm
Virgil C Smith CPA
Address
200 B STREET SUITE F, Davis, CA 95616
Preparer
Virgil C Smith
Phone
5307563532
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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/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110880
IRS990/PYOtherRevenueAmt0-5824
IRS990/PYProgramServiceRevenueAmt012511
IRS990/PYRevenuesLessExpensesAmt0-13933
IRS990/PYSalariesCompEmpBnftPaidAmt0277441
IRS990/PYTotalExpensesAmt0388321
IRS990/PYTotalRevenueAmt0374388
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5940
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412180
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364283
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01951141
IRS990ScheduleA/TotalSupportAmt01951141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174232
IRS990ScheduleD/EquipmentGrp/BookValueAmt098198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0750215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0848413
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TO APPOVE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD TO APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389750
IRS990/TotalAssetsEOYAmt0371888
IRS990/TotalAssetsGrp/BOYAmt0389750
IRS990/TotalAssetsGrp/EOYAmt0371888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357537
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196758
IRS990/TotalLiabilitiesEOYAmt0185800
IRS990/TotalLiabilitiesGrp/BOYAmt0196758
IRS990/TotalLiabilitiesGrp/EOYAmt0185800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400625
IRS990/TotalProgramServiceRevenueAmt013871
IRS990/TotalReportableCompFromOrgAmt0125198
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186088
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DAVISMEDIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTUMN LABBE-RENAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05307572419
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS COMMUNITY TELEVISION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0680169922
ReturnHeader/Filer/USAddress/AddressLine1Txt01623 FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C3BA305BF504B1D4B50EB424C870C80DB7B8FB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C3BA305BF504B1D4B50EB424C870C80DB7B8FB1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06841762017333lzehnwg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.164.214.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTm013:06:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942891215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGIL C SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 B STREET SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307563532
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virgil C Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-29T13:04:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,888
Liabilities
$185,800
Net assets
$186,088
Revenue
$404,574
Expenses
$404,274
Net income
$300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.14$2.51$5.63$4.84$4.59$0.25
2024Detailed filing. Detailed filing data is available for this year.$8.69$3.80$4.88$5.94$4.90$1.04
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.66$3.90$4.99$4.55$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.84$3.45$4.75$3.97$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.63$1.13$2.50$4.56$4.25$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.63$1.41$2.22$4.83$4.17$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.13$1.53$1.60$4.14$4.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.30$1.71$1.59$3.91$4.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.72$1.86$1.86$4.05$4.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.97$1.93$3.74$3.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.11$2.06$2.05$4.03$3.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.15$2.16$1.99$3.68$3.82$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.25$2.13$3.81
2012Summary only. Only limited summary data is available for this year.$4.75$2.34$2.41$4.76$3.70$1.06
2011Summary only. Only limited summary data is available for this year.$3.72$2.36$1.36$3.46$3.61$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits