Civic Intelligence

Davis Community Television Davis Media Access

990 • Fiscal year 2023 • EIN 68-0169922

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$78,058

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$456,358

Up $27,516 (+6.4%) from 2022

Net Assets

Up

$390,355

Up $45,313 (+13%) from 2022

Liabilities

Down

$66,003

Down $17,797 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$499,344

Up $24,825 (+5.2%) from 2022

Expenses

Up

$454,570

Up $57,565 (+14%) from 2022

Net Income

Down

$44,774

Down $32,740 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$456,358
Liabilities$66,003
Net Assets$390,355
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$499,344
Expenses$454,570
Net Income$44,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$499,344
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$253,404$305,820▲ $52,416
Land, Buildings, and Equipment, Net$146,288$142,946▼ $3,342
Accounts Receivable$27,854$6,600▼ $21,254
Intangible Assets$1,296$992▼ $304
Total Assets$428,842$456,358▲ $27,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,474$65,705▼ $17,769
Accounts Payable and Accrued Expenses$326$298▼ $28
Total Liabilities$83,800$66,003▼ $17,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,042$390,355▲ $45,313
Total Net Assets Fund Balance$345,042$390,355▲ $45,313
Total Liabilities and Net Assets / Fund Balance$428,842$456,358▲ $27,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-39,518$931,432$891,914
Buildings$117,464$56,768$174,232
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Autumn Labbe-renaultExecutive DirectorFT$78,058$78,058

Board Members and Trustees

NameTitle
Robin KozloffPresident
Ulfat ShaikhBoard Member
Tricia TomiyoshiSecretary
Jeff HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,900
Program Service Revenue
$52,271
Investment Income
$0
Other Revenue
$101,173
Change in Net Assets
$44,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,437
Other Expenses$101,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,380$203,470-$283,850
Other Employee Benefits$47,078--$47,078
All Other Expenses$44,847--$44,847
Payroll Taxes$22,509--$22,509
Insurance$20,219--$20,219
Depreciation Depletion$5,072--$5,072
Interest$4,516--$4,516
Other Expenses$2,503--$2,503
Fees for Services Accounting$2,120--$2,120
Office Expenses$1,282--$1,282
Advertising$862--$862
Conferences and Meetings$819--$819
Travel$189--$189
Total Functional Expenses$251,100$203,470$0$454,570
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
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
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
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8

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

“Prior period adjustment Payroll taxes $539”

List of other expenses Part IX line 24E

“See attached overflow $44,847”

Raw XML Appendix379 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02326916
IRS990ScheduleA/TotalSupportAmt02326916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174232
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-39518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0891914
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TO APPOVE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior period adjustment Payroll taxes $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See attached overflow $44,847
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428842
IRS990/TotalAssetsEOYAmt0456358
IRS990/TotalAssetsGrp/BOYAmt0428842
IRS990/TotalAssetsGrp/EOYAmt0456358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345900
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083800
IRS990/TotalLiabilitiesEOYAmt066003
IRS990/TotalLiabilitiesGrp/BOYAmt083800
IRS990/TotalLiabilitiesGrp/EOYAmt066003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251100
IRS990/TotalProgramServiceRevenueAmt052271
IRS990/TotalReportableCompFromOrgAmt078058
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0189
IRS990/TravelGrp/TotalAmt0189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DAVISMEDIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTUMN LABBE-RENAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05307572419
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Media Access
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0680169922
ReturnHeader/Filer/USAddress/AddressLine1Txt01623 FIFTH STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821401833
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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virgil C Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T16:31:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUTUMN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABBE-RENAULT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,358
Liabilities
$66,003
Net assets
$390,355
Revenue
$499,344
Expenses
$454,570
Net income
$44,774
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. 2023 filings • 501(c)3 • <$500k nonprofits