Civic Intelligence

Santa Rosa Community Media Access Center Inc

990 • Fiscal year 2015 • EIN 68-0374534

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profile
1075 Mendocino AvenueSanta Rosa, CA 95401

(707) 569-8785

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$85,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$208,704

Down $16,968 (-7.5%) from 2014

Net Assets

Down

$175,561

Down $4,888 (-2.7%) from 2014

Liabilities

Down

$33,143

Down $12,080 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$585,935

Down $36,923 (-5.9%) from 2014

Expenses

Down

$590,817

Down $205,375 (-26%) from 2014

Net Income

Up

-$4,882

Up $168,452 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2010: $857,010Liabilities 2010: $37,031Net Assets 2010: $819,9792010Assets 2011: $515,547Liabilities 2011: $41,540Net Assets 2011: $474,0072011Assets 2012: $429,964Liabilities 2012: $24,907Net Assets 2012: $405,0572012Assets 2013: $370,132Liabilities 2013: $16,339Net Assets 2013: $353,7932013Assets 2014: $225,672Liabilities 2014: $45,223Net Assets 2014: $180,4492014Assets 2015: $208,704Liabilities 2015: $33,143Net Assets 2015: $175,5612015Assets 2016: $209,015Liabilities 2016: $64,877Net Assets 2016: $144,1382016

Highlighted filing

2015

Assets$208,704
Liabilities$33,143
Net Assets$175,561
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,108,6992010Revenue 2011: $771,742Expenses 2011: $1,117,714Net Income 2011: -$345,9722011Revenue 2012: $857,738Expenses 2012: $947,940Net Income 2012: -$90,2022012Expenses 2013: $736,4832013Revenue 2014: $622,858Expenses 2014: $796,192Net Income 2014: -$173,3342014Revenue 2015: $585,935Expenses 2015: $590,817Net Income 2015: -$4,8822015Revenue 2016: $492,428Expenses 2016: $523,851Net Income 2016: -$31,4232016

Highlighted filing

2015

Revenue$585,935
Expenses$590,817
Net Income-$4,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$588,527
Mission and Program Overview

Mission

Operate media access centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,390$153,832▲ $442
Accounts Receivable$12,125$23,521▲ $11,396
Cash and Non-Interest-Bearing Accounts$46,921$19,528▼ $27,393
Prepaid Expenses and Deferred Charges$9,700$10,300▲ $600
Inventories for Sale or Use$2,904$1,523▼ $1,381
Savings and Temporary Cash Investments$632--
Total Assets$225,672$208,704▼ $16,968
Liabilities
Accounts Payable and Accrued Expenses$45,223$33,143▼ $12,080
Total Liabilities$45,223$33,143▼ $12,080
Net Assets / Fund Balance
Unrestricted Net Assets$180,449$175,561▼ $4,888
Total Net Assets Fund Balance$180,449$175,561▼ $4,888
Total Liabilities and Net Assets / Fund Balance$225,672$208,704▼ $16,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,832$1,281,458$1,435,290
Leasehold Improvements-$76,704$76,704
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D HowellCEOFT$85,000$85,000

Board Members and Trustees

NameTitle
Steve WattzChair
R TeafordVice Chair
A SzabadosDirector
David PetriDirector
Dyan FosterDirector
James HelmerDirector
Jim CurtisDirector
K MuttaqiDirector
P SaindonDirector
Rick EdsonDirector
Z HarpDirector
C CrespanSecretary
M AllenbrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,929
Program Service Revenue
$96,504
Investment Income
$66
Other Revenue
$436
All Other Contributions
$279
Change in Net Assets
$-4,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,935
Revenue Not Reported on Form 990
$148,054
Total Revenue per Audited Statements
$733,989
Total Revenue per Form 990
$585,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,818
Other Expenses$214,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,303--$220,303
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Depreciation Depletion$67,866--$67,866
Other Employee Benefits$44,119--$44,119
All Other Expenses$28,807--$28,807
Payroll Taxes$26,396--$26,396
Fees for Services Accounting$16,023$6,800-$22,823
Fees for Services Other$21,058--$21,058
Insurance$10,579--$10,579
Office Expenses$7,074--$7,074
Advertising$2,646--$2,646
Occupancy$2,028--$2,028
Fees for Services Legal$1,025--$1,025
Other Expenses---$1,015
Travel$241--$241
Total Functional Expenses$584,017$6,800$0$590,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$738,871
Expenses per Audited Statements$590,817
Total Expenses per Form 990$590,817
Expenses Not Reported on Form 990$148,054
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

“No review was or will be conducted”

Form 990 Part VI Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Santa Rosa Community
EIN
68-0374534
Phone
7075698785
Address
1075 MENDOCINO AVENUE, SANTA ROSA, CA 95401

Signing Officer

Name
Daedalus Howell
Title
CEO
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daedalus Howell
Formed
1996
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
17

Preparer

Firm
Erich E Zorr CPA
Address
PO BOX 9011 PMB 63, CALEXICO, CA 92232
Preparer
Erich E Zorr
Phone
7155462142
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“ROUNDING -6”

Financial Statement Notes

PART XI LINE 2D

“COST OF GOODS SOLD”

PART XII LINE 2D

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 432 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/BOYAmt045223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033143
IRS990/AccountsReceivableGrp/BOYAmt012125
IRS990/AccountsReceivableGrp/EOYAmt023521
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE MEDIA ACCESS CENTERS
IRS990/AdvertisingGrp/ProgramServicesAmt02646
IRS990/AdvertisingGrp/TotalAmt02646
IRS990/AllOtherContributionsAmt0279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028807
IRS990/AllOtherExpensesGrp/TotalAmt028807
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CMEDIA
IRS990/BooksInCareOfDetail/PhoneNum07075698785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 MENDOCINO
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046921
IRS990/CashNonInterestBearingGrp/EOYAmt019528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02592
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488929
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0214999
IRS990/CYOtherRevenueAmt0436
IRS990/CYProgramServiceRevenueAmt096504
IRS990/CYRevenuesLessExpensesAmt0-4882
IRS990/CYSalariesCompEmpBnftPaidAmt0375818
IRS990/CYTotalExpensesAmt0590817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585935
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067866
IRS990/DepreciationDepletionGrp/TotalAmt067866
IRS990/Desc0PROVIDE COMMUNITY ACCESS TO FOUR PUBLIC SERVICE CHANNELS PROVIDED BY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0584017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016023
IRS990/FeesForServicesAccountingGrp/TotalAmt022823
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01025
IRS990/FeesForServicesLegalGrp/TotalAmt01025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021058
IRS990/FeesForServicesOtherGrp/TotalAmt021058
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WATTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1R TEAFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2M ALLENBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3C CRESPAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK EDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DYAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7Z HARP
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm9K MUTTAQI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID PETRI
IRS990/Form990PartVIISectionAGrp/PersonNm11P SAINDON
IRS990/Form990PartVIISectionAGrp/PersonNm12A SZABADOS
IRS990/Form990PartVIISectionAGrp/PersonNm13D HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385000
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0488650
IRS990/GrantAmt0585935
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0588527
IRS990/GrossSalesOfInventoryAmt03028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010579
IRS990/InsuranceGrp/TotalAmt010579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01523
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt017
IRS990/LandBldgEquipAccumDeprecAmt01358162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153832
IRS990/LandBldgEquipCostOrOtherBssAmt01511994
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPERATE MEDIA ACCESS CENTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180449
IRS990/NetAssetsOrFundBalancesEOYAmt0175561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0436
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02028
IRS990/OccupancyGrp/TotalAmt02028
IRS990/OfficeExpensesGrp/ProgramServicesAmt07074
IRS990/OfficeExpensesGrp/TotalAmt07074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044119
IRS990/OtherExpensesGrp/TotalAmt041240
IRS990/OtherExpensesGrp/TotalAmt1257
IRS990/OtherExpensesGrp/TotalAmt28340
IRS990/OtherExpensesGrp/TotalAmt31015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220303
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026396
IRS990/PayrollTaxesGrp/TotalAmt026396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010300
IRS990/PrincipalOfficerNm0DAEDALUS HOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0343436
IRS990/PYOtherRevenueAmt03497
IRS990/PYProgramServiceRevenueAmt0105947
IRS990/PYRevenuesLessExpensesAmt0-173334
IRS990/PYSalariesCompEmpBnftPaidAmt0452756
IRS990/PYTotalExpensesAmt0796192
IRS990/PYTotalRevenueAmt0622858
IRS990/ReconcilationRevenueExpnssAmt0-4882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03122568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt03122568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03122568
IRS990ScheduleA/TotalSupportAmt03122634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0145462
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01281458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01435290
IRS990ScheduleD/ExpensesNotReportedAmt0148054
IRS990ScheduleD/ExpensesSubtotalAmt0590817
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076704
IRS990ScheduleD/OtherExpensesIncludedAmt02592
IRS990ScheduleD/OtherRevenueAmt02592
IRS990ScheduleD/RevenueNotReportedAmt0148054
IRS990ScheduleD/RevenueSubtotalAmt0585935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153832
IRS990ScheduleD/TotalExpensesPerForm990Amt0590817
IRS990ScheduleD/TotalRevenuePerForm990Amt0585935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225672
IRS990/TotalAssetsEOYAmt0208704
IRS990/TotalAssetsGrp/BOYAmt0225672
IRS990/TotalAssetsGrp/EOYAmt0208704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488929
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045223
IRS990/TotalLiabilitiesEOYAmt033143
IRS990/TotalLiabilitiesGrp/BOYAmt045223
IRS990/TotalLiabilitiesGrp/EOYAmt033143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175561
IRS990/TotalProgramServiceExpensesAmt0584017
IRS990/TotalProgramServiceRevenueAmt096504
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208704
IRS990/TravelGrp/ProgramServicesAmt0241
IRS990/TravelGrp/TotalAmt0241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175561
IRS990/USAddress/AddressLine1Txt01075 MENDOCINO AVENUE
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,704
Liabilities
$33,143
Net assets
$175,561
Revenue
$585,935
Expenses
$590,817
Net income
-$4,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.14$0.49$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.62$0.80$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.74
2012Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.86$0.95$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.04$0.47$0.77$1.12$0.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$1.11