Civic Intelligence

South Coast Community Media Access Center

990 • Fiscal year 2018 • EIN 71-0910704

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.TVSB.TV
329 South Salinas StreetSanta Barbara, CA 93103

(805) 571-1721

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$518,629

Down $11,939 (-2.3%) from 2017

Net Assets

Down

$415,084

Down $28,958 (-6.5%) from 2017

Liabilities

Up

$103,545

Up $17,019 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Up

$619,934

Up $40,032 (+6.9%) from 2017

Expenses

Down

$648,892

Down $20,620 (-3.1%) from 2017

Net Income

Up

-$28,958

Up $60,652 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $320,016Liabilities 2011: $20,847Net Assets 2011: $299,1692011Assets 2012: $310,993Liabilities 2012: $24,191Net Assets 2012: $286,8022012Assets 2013: $410,576Liabilities 2013: $32,955Net Assets 2013: $377,6212013Assets 2014: $444,515Liabilities 2014: $29,069Net Assets 2014: $415,4462014Assets 2015: $502,850Liabilities 2015: $29,608Net Assets 2015: $473,2422015Assets 2016: $636,893Liabilities 2016: $103,241Net Assets 2016: $533,6522016Assets 2017: $530,568Liabilities 2017: $86,526Net Assets 2017: $444,0422017Assets 2018: $518,629Liabilities 2018: $103,545Net Assets 2018: $415,0842018Assets 2019: $396,286Liabilities 2019: $142,624Net Assets 2019: $253,6622019Assets 2020: $403,471Liabilities 2020: $249,980Net Assets 2020: $153,4912020Assets 2021: $517,979Liabilities 2021: $311,283Net Assets 2021: $206,6962021Assets 2022: $482,411Liabilities 2022: $229,507Net Assets 2022: $252,9042022Assets 2023: $467,332Liabilities 2023: $252,014Net Assets 2023: $215,3182023Assets 2024: $498,279Liabilities 2024: $313,159Net Assets 2024: $185,1202024

Highlighted filing

2018

Assets$518,629
Liabilities$103,545
Net Assets$415,084
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $652,8652011Expenses 2012: $413,2612012Revenue 2013: $583,253Expenses 2013: $492,434Net Income 2013: $90,8192013Revenue 2014: $564,267Expenses 2014: $525,700Net Income 2014: $38,5672014Revenue 2015: $537,758Expenses 2015: $479,962Net Income 2015: $57,7962015Revenue 2016: $618,459Expenses 2016: $558,049Net Income 2016: $60,4102016Revenue 2017: $579,902Expenses 2017: $669,512Net Income 2017: -$89,6102017Revenue 2018: $619,934Expenses 2018: $648,892Net Income 2018: -$28,9582018Revenue 2019: $545,701Expenses 2019: $707,123Net Income 2019: -$161,4222019Revenue 2020: $567,127Expenses 2020: $667,298Net Income 2020: -$100,1712020Revenue 2021: $653,722Expenses 2021: $600,517Net Income 2021: $53,2052021Revenue 2022: $630,786Expenses 2022: $584,578Net Income 2022: $46,2082022Revenue 2023: $602,058Expenses 2023: $639,644Net Income 2023: -$37,5862023Revenue 2024: $607,967Expenses 2024: $638,165Net Income 2024: -$30,1982024

Highlighted filing

2018

Revenue$619,934
Expenses$648,892
Net Income-$28,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.2
Gross Receipts
$631,500
Mission and Program Overview

Mission

To provide citizens with access to television and other electronic media resources in order to facilitate public dialogue, free speech and participatory democracy; to foster local creativity, education and culture; and to reflect our diverse community.

Tvsb serves santa barbara county. Our purpose is to empower local agencies, individuals and organizations through media literacy training, access to resources and tools to share content. Tvsb operates two community media channels and provides media service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,478$228,590▼ $74,888
Cash and Non-Interest-Bearing Accounts$138,937$180,693▲ $41,756
Savings and Temporary Cash Investments$70,444$70,550▲ $106
Accounts Receivable-$35,296-
Prepaid Expenses and Deferred Charges$17,709$3,500▼ $14,209
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$530,568$518,629▼ $11,939
Other Assets Total-$0-
Liabilities
Other Liabilities$86,526$66,558▼ $19,968
Accounts Payable and Accrued Expenses-$36,987-
Total Liabilities$86,526$103,545▲ $17,019
Net Assets / Fund Balance
Temporarily Rstr Net Assets$246,170$351,327▲ $105,157
Unrestricted Net Assets$197,872$63,757▼ $134,115
Total Net Assets Fund Balance$444,042$415,084▼ $28,958
Total Liabilities and Net Assets / Fund Balance$530,568$518,629▼ $11,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,845$340,647$482,492
Leasehold Improvements$86,745$103,030$189,775
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik DavisExecutive DirectorFT$52,500$52,500
Matt SchusterExecutive DirectorFT$31,929$31,929

Board Members and Trustees

NameTitle
Raizi GiorgiChairman
Josh Figatnervice chair
John OrlandDirector
Meighann HeleneDirector
Michael MongoldDirector
Olivia Uribe-mutalDirector
Tracy BeardDirector
chris mundellDirector
Jennifer FullertonSecretary
bob vitamanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,247
Program Service Revenue
$79,263
Investment Income
$315
Other Revenue
$4,109
All Other Contributions
$41,181
Change in Net Assets
$-28,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,963
Revenue Not Reported on Financial Statements
$38,971
Other Revenue Adjustments
$38,971
Total Revenue per Audited Statements
$580,963
Total Revenue per Form 990
$619,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,831
Other Expenses$318,061
Total Fundraising Expense$73,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,793$68,930$27,154$208,877
Depreciation Depletion$85,406$15,072-$100,478
Current Officers, Directors, Trustees, and Key Employees$45,592$27,861$10,976$84,429
Occupancy$47,397$5,924$5,924$59,245
Information Technology$21,291$12,642$1,593$35,526
Fees for Services Accounting$4,657$16,322$3,705$24,684
Pension Plan Contributions$12,139$7,418$2,921$22,478
Interest$20,869--$20,869
Advertising$12,873$2,136$2,265$17,274
Other Employee Benefits$8,125$4,966$1,956$15,047
Insurance-$4,486$6,612$11,098
All Other Expenses$5,360$2,583$722$8,665
Fees for Services Other$4,198$525$1,650$6,373
Office Expenses$1,157$4,068$976$6,201
Conferences and Meetings$219$2,872$168$3,259
Other Expenses$1,926$413$413$2,752
Fees for Services Legal$780--$780
Total Functional Expenses$398,191$177,364$73,337$648,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$648,892
Expenses per Audited Statements$609,296
Total Expenses per Audited Statements$609,296
Expenses Not Reported on Financial Statements$39,596
Other Expense Adjustments$39,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,675
Fundraising Direct Expenses$11,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Media Awards Night$15,675$15,675$10,286$5,389
Total Events$15,675$15,675$10,286$5,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$66,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“Executive committee:the organization has an executive committee to act in the event the full board cannot. The executive committee is subject to the brown act. The committee meets monthly, at a minimum.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 document is provided to the executive committee for review and approval and then to the board for review at the regularly scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any expenditure over $1,000 must be approved by the board of directors. Any board member with a conflict of interest is required to excuse themselves from the discussin and vote on the matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“At the time of hire of the executive director, the board reviewed the compensation offered by reviewing comparability data for the county and market. There has not been any form of formal compensation review by the board since the initial hire. No pay increase has occurred since that time.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization has public files available in the media center that are accessible during regular business hours.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has public files available in the media center that are accessible during regular business hours.”

Filing and Contact Details

Filer

Filer Name
South Coast Community Media Access
EIN
71-0910704
Phone
8055711721
Address
329 SOUTH SALINAS STREET, SANTA BARBARA, CA 93103

Signing Officer

Name
Josh Figatner
Title
vice chair
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Figatner
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Decker Farrell & Mccoy Llp
Address
400 W Ventura Blvd Ste 245, Camarillo, CA 93010
Preparer
Michael Farrell
Phone
8059101441
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The treasurer and board chair oversee the audit process which includes having the executive director oversee the process of selecting the auditor. The executive director performs the initial review of the audit, then the treasurer and board chair review the audit prior to its presentation to the board for approval.”

Financial Statement Notes

Part X : FIN48 Footnote

“For the years ended june 30, 2018 and 2017, management believes it has adequate support for all material tax positions and that it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of the unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. As of june 30, 2018, the center's tax years ended june 30, 2015, 2016 and 2017 are subject to examination by the taxing authorities.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“prior year accrual to cash adjustment $38971”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“prior year accrual to cash adjustment $39596”

Raw XML AppendixShowing 400 of 534 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
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IRS990/InsuranceGrp/FundraisingAmt06612
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CITIZENS WITH ACCESS TO TELEVISION AND OTHER ELECTRONIC MEDIA RESOURCES IN ORDER TO FACILITATE PUBLIC DIALOGUE, FREE SPEECH AND PARTICIPATORY DEMOCRACY; TO FOSTER LOCAL CREATIVITY, EDUCATION AND CULTURE; AND TO REFLECT OUR DIVERSE COMMUNITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt0415084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04109
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt05924
IRS990/OccupancyGrp/ManagementAndGeneralAmt05924
IRS990/OccupancyGrp/ProgramServicesAmt047397
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IRS990/OfficeExpensesGrp/FundraisingAmt0976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04068
IRS990/OfficeExpensesGrp/ProgramServicesAmt01157
IRS990/OfficeExpensesGrp/TotalAmt06201
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015047
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt16082
IRS990/OtherExpensesGrp/FundraisingAmt263
IRS990/OtherExpensesGrp/FundraisingAmt3413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2413
IRS990/OtherExpensesGrp/ProgramServicesAmt07648
IRS990/OtherExpensesGrp/ProgramServicesAmt15761
IRS990/OtherExpensesGrp/ProgramServicesAmt21926
IRS990/OtherExpensesGrp/TotalAmt08889
IRS990/OtherExpensesGrp/TotalAmt16082
IRS990/OtherExpensesGrp/TotalAmt25886
IRS990/OtherExpensesGrp/TotalAmt32752
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IRS990/OtherLiabilitiesGrp/EOYAmt066558
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208877
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012139
IRS990/PensionPlanContributionsGrp/TotalAmt022478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/PrincipalOfficerNm0JOSH FIGATNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & MEMBERSHIP FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0283
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281030
IRS990/PYOtherRevenueAmt01615
IRS990/PYProgramServiceRevenueAmt083618
IRS990/PYRevenuesLessExpensesAmt0-89600
IRS990/PYSalariesCompEmpBnftPaidAmt0388482
IRS990/PYTotalExpensesAmt0669512
IRS990/PYTotalRevenueAmt0579912
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079263
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt070444
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02914154
IRS990ScheduleA/TotalSupportAmt02915793
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IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,629
Liabilities
$103,545
Net assets
$415,084
Revenue
$619,934
Expenses
$648,892
Net income
-$28,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$3.13$1.85$6.08$6.38$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.67$2.52$2.15$6.02$6.40$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.82$2.30$2.53$6.31$5.85$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.11$2.07$6.54$6.01$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.03$2.50$1.53$5.67$6.67$1.00
2019Detailed filing. Detailed filing data is available for this year.$3.96$1.43$2.54$5.46$7.07$1.61
2018Detailed filing. Detailed filing data is available for this year.$5.19$1.04$4.15$6.20$6.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.87$4.44$5.80$6.70$0.90
2016Detailed filing. Detailed filing data is available for this year.$6.37$1.03$5.34$6.18$5.58$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.30$4.73$5.38$4.80$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.29$4.15$5.64$5.26$0.39
2013Summary only. Only limited summary data is available for this year.$4.11$0.33$3.78$5.83$4.92$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.24$2.87$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.21$2.99$6.53