Civic Intelligence

Davis Community Television Davis Media Access

990 • Fiscal year 2022 • EIN 68-0169922

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

Organization ProfileWWW.DAVISMEDIA.ORG
1623 Fifth Street Suite ADavis, CA 95616

(530) 757-2419

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$74,352

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$428,842

Up $65,879 (+18%) from 2021

Net Assets

Up

$345,042

Up $94,643 (+38%) from 2021

Liabilities

Down

$83,800

Down $28,764 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$474,519

Up $18,219 (+4.0%) from 2021

Expenses

Down

$397,005

Down $27,620 (-6.5%) from 2021

Net Income

Up

$77,514

Up $45,839 (+145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$428,842
Liabilities$83,800
Net Assets$345,042
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$474,519
Expenses$397,005
Net Income$77,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$474,519
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,725$253,404▲ $49,679
Land, Buildings, and Equipment, Net$156,659$146,288▼ $10,371
Accounts Receivable$979$27,854▲ $26,875
Intangible Assets$1,600$1,296▼ $304
Total Assets$362,963$428,842▲ $65,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,216$83,474▼ $16,742
Accounts Payable and Accrued Expenses$12,345$326▼ $12,019
Total Liabilities$112,561$83,800▼ $28,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,402$345,042▲ $94,640
Total Net Assets Fund Balance$250,402$345,042▲ $94,640
Total Liabilities and Net Assets / Fund Balance$362,963$428,842▲ $65,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-36,176$926,664$890,488
Buildings$117,464$56,768$174,232
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Autumn Labbe-renaultExecutive DirectorFT$74,352$74,352

Board Members and Trustees

NameTitle
Bill WagmanChair
Ashley WoodburyBoard Member
Jeff HudsonBoard Member
Ulfat ShaikhBoard Member
Robin KozloffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$397,855
Program Service Revenue
$48,871
Investment Income
$0
Other Revenue
$27,793
Change in Net Assets
$77,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,826
Other Expenses$104,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,291$193,792-$231,083
All Other Expenses$61,569--$61,569
Other Employee Benefits$42,619--$42,619
Payroll Taxes$19,124--$19,124
Depreciation Depletion$11,964--$11,964
Interest$5,546--$5,546
Other Expenses$3,124--$3,124
Advertising$855--$855
Office Expenses$777--$777
Fees for Services Accounting$-775--$-775
Total Functional Expenses$203,213$193,792$0$397,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soups on$61,565$61,565-$61,565
Total Events$61,565$61,565-$61,565
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
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
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 APPROVE”

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 Media Access
EIN
68-0169922
Address
1623 FIFTH STREET SUITE A, Davis, CA 95616

Signing Officer

Name
Autumn Labbe-renault
Title
Executive Direc
Phone
5307572419
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Virgil C Smith CPA
Address
200 B STREET SUITE F, Davis, CA 95616
Preparer
Virgil C Smith
Phone
5307563532
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Addition to reserve”

List of other fees for services expenses Part IX line 11G

“Accounting -$775Legal $4,500”

List of other expenses Part IX line 24E

“See attached overflow $61,569”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Addition to reserve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting -$775Legal $4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See attached overflow $61,569
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,842
Liabilities
$83,800
Net assets
$345,042
Revenue
$474,519
Expenses
$397,005
Net income
$77,514
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