Civic Intelligence

South Coast Community Media Access Center

990 • Fiscal year 2024 • EIN 71-0910704

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$102,556

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$498,279

Up $30,947 (+6.6%) from 2023

Net Assets

Down

$185,120

Down $30,198 (-14%) from 2023

Liabilities

Up

$313,159

Up $61,145 (+24%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$607,967

Up $5,909 (+1.0%) from 2023

Expenses

Down

$638,165

Down $1,479 (-0.2%) from 2023

Net Income

Up

-$30,198

Up $7,388 (+20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$498,279
Liabilities$313,159
Net Assets$185,120
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$607,967
Expenses$638,165
Net Income-$30,198
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$630,759
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.

South coast community media access ("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
Cash and Non-Interest-Bearing Accounts$365,390$315,132▼ $50,258
Accounts Receivable$12,219$92,772▲ $80,553
Land, Buildings, and Equipment, Net$89,723$89,475▼ $248
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$467,332$498,279▲ $30,947
Other Assets Total-$900-
Liabilities
Unsecured Notes Loans Payable$148,510$143,875▼ $4,635
Deferred Revenue$25,000$104,361▲ $79,361
Accounts Payable and Accrued Expenses$78,504$64,923▼ $13,581
Total Liabilities$252,014$313,159▲ $61,145
Net Assets / Fund Balance
Net Assets With Donor Restrictions$444,966$431,602▼ $13,364
Net Assets Without Donor Restrictions$-229,648$-246,482▼ $16,834
Total Net Assets Fund Balance$215,318$185,120▼ $30,198
Total Liabilities and Net Assets / Fund Balance$467,332$498,279▲ $30,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,869$515,042$554,911
Leasehold Improvements$49,606$144,506$194,112
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik DavisExecutive DirectorFT$102,556$102,556

Board Members and Trustees

NameTitle
Meighann HeleneBoard Chair
David HeffermanDirector
Gary DobbinsDirector
James Joyce IiiDirector
Justin GunnDirector
Michael MongoldSecretary
Tony RuggieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,784
Program Service Revenue
$136,826
Investment Income
$259
Other Revenue
$1,098
All Other Contributions
$41,089
Change in Net Assets
$-30,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,885
Other Expenses$303,280
Total Fundraising Expense$66,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,301$64,350$25,350$195,001
Current Officers, Directors, Trustees, and Key Employees$55,380$33,844$13,332$102,556
Occupancy$60,367$7,546$7,546$75,459
Fees for Services Accounting$4,805$27,987$964$33,756
Information Technology$17,875$11,916-$29,791
Payroll Taxes$14,154$8,650$3,407$26,211
Depreciation Depletion$17,026$3,004-$20,030
Advertising$13,850$2,334$2,233$18,417
Insurance$7,344$4,488$1,768$13,600
All Other Expenses$3,524$6,923$891$11,338
Other Employee Benefits$6,003$3,668$1,446$11,117
Fees for Services Other$1,285$7,483$258$9,026
Other Expenses$9,706$8,733$6,843$6,843
Interest$2,689$1,644$648$4,981
Office Expenses$704$1,744$613$3,061
Fees for Services Legal$427$2,487$86$3,000
Total Functional Expenses$373,553$198,014$66,598$638,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,875
Fundraising Direct Expenses$22,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tvsb 49th Anniversary Event$19,815$19,815$17,620$2,195
Total Events$19,815$19,815$17,620$2,195
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-
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
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, Section A, Line 1A

“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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“At the time of hire of the executive director, the board reviewed the compensation offered by reviewing comparability data for the county and market. The board reviews changes to compensation regularly.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
Erik Davis
Title
Executive Director
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Davis
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
8

Preparer

Firm
Decker Farrell & Mccoy Llp
Address
400 W Ventura Blvd Ste 245, Camarillo, CA 93010
Preparer
Michael Farrell
Phone
8059101441
Raw XML AppendixShowing 400 of 482 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/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/OccupancyGrp/TotalAmt075459
IRS990/OfficeExpensesGrp/FundraisingAmt0613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01744
IRS990/OfficeExpensesGrp/ProgramServicesAmt0704
IRS990/OfficeExpensesGrp/TotalAmt03061
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011117
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS AND TRAVEL
IRS990/OtherExpensesGrp/Desc3GRANT DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01213
IRS990/OtherExpensesGrp/FundraisingAmt16843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18733
IRS990/OtherExpensesGrp/ProgramServicesAmt053113
IRS990/OtherExpensesGrp/ProgramServicesAmt19706
IRS990/OtherExpensesGrp/TotalAmt053113
IRS990/OtherExpensesGrp/TotalAmt112132
IRS990/OtherExpensesGrp/TotalAmt28733
IRS990/OtherExpensesGrp/TotalAmt36843
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IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195001
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08650
IRS990/PayrollTaxesGrp/ProgramServicesAmt014154
IRS990/PayrollTaxesGrp/TotalAmt026211
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIK DAVIS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & MEMBERSHIP FEES
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IRS990/PYProgramServiceRevenueAmt0116400
IRS990/PYRevenuesLessExpensesAmt0-37586
IRS990/PYSalariesCompEmpBnftPaidAmt0311714
IRS990/PYTotalExpensesAmt0639644
IRS990/PYTotalRevenueAmt0602058
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt017373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99290
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03041512
IRS990ScheduleA/TotalSupportAmt03059982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515042
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089475
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TVSB 49TH ANNIVERSARY EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019815
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE TIME OF HIRE OF THE EXECUTIVE DIRECTOR, THE BOARD REVIEWED THE COMPENSATION OFFERED BY REVIEWING COMPARABILITY DATA FOR THE COUNTY AND MARKET. THE BOARD REVIEWS CHANGES TO COMPENSATION REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS PUBLIC FILES AVAILABLE IN THE MEDIA CENTER THAT ARE ACCESSIBLE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS PUBLIC FILES AVAILABLE IN THE MEDIA CENTER THAT ARE ACCESSIBLE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,279
Liabilities
$313,159
Net assets
$185,120
Revenue
$607,967
Expenses
$638,165
Net income
-$30,198
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
Peer Organizations

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