Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Access Monterey Peninsula Inc.
990 • Fiscal year 2015 • EIN 91-1961943
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$406,170
Up $13,763 (+3.5%) from 2014
Net Assets
Up$317,483
Up $43,454 (+16%) from 2014
Liabilities
Down$88,687
Down $29,691 (-25%) from 2014
Revenue And Expenses
Revenue
Down$593,248
Down $12,263 (-2.0%) from 2014
Expenses
Down$549,794
Down $155,003 (-22%) from 2014
Net Income
Up$43,454
Up $142,740 (+144%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $593,248
Mission and Program Overview
Mission
Provide public, education, government tv & media access services in monterey county, california for the distribution of non-commercial media programs & materials. Facilitate the use of access channels as a public forum that promotes a free exchange of ideas & information.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $127,378 | $172,542 | ▲ $45,164 |
| Land, Buildings, and Equipment, Net | $161,496 | $119,289 | ▼ $42,207 |
| Savings and Temporary Cash Investments | $60,750 | $99,931 | ▲ $39,181 |
| Loans From Officers Directors | $9,777 | - | - |
| Prepaid Expenses and Deferred Charges | $31,440 | $8,065 | ▼ $23,375 |
| Pledges and Grants Receivable | $5,000 | $0 | ▼ $5,000 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $392,407 | $406,170 | ▲ $13,763 |
| Other Assets Total | $6,343 | $6,343 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $76,854 | $61,640 | ▼ $15,214 |
| Accounts Payable and Accrued Expenses | $31,570 | $26,983 | ▼ $4,587 |
| Other Liabilities | $177 | $64 | ▼ $113 |
| Total Liabilities | $118,378 | $88,687 | ▼ $29,691 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $265,829 | $317,483 | ▲ $51,654 |
| Temporarily Rstr Net Assets | $8,200 | - | - |
| Total Net Assets Fund Balance | $274,029 | $317,483 | ▲ $43,454 |
| Total Liabilities and Net Assets / Fund Balance | $392,407 | $406,170 | ▲ $13,763 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $119,289 | $175,813 | $295,102 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Congo | Executive Director | FT | $88,134 | $88,134 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Amadeo | Chairman |
| Fred Cohn | Vice Chair |
| Bill Peake | Director |
| Gary Cocola | Director |
| Hamish Tyler | Director |
| John Ittelson | Director |
| Mark Baer | Director |
| Mitch Winik | Director |
| Paul Michel | Director |
| Timothy Barrett | Director |
| Robert Evans | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $509,528
- Program Service Revenue
- $83,694
- Investment Income
- $26
- Other Revenue
- $0
- All Other Contributions
- $1,857
- Change in Net Assets
- $43,454
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $593,248
- Total Revenue per Audited Statements
- $593,248
- Total Revenue per Form 990
- $593,248
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $322,602 |
| Other Expenses | $227,192 |
| Total Fundraising Expense | $5,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,860 | $690 | $77 | $206,627 |
| Current Officers, Directors, Trustees, and Key Employees | $45,514 | $40,962 | $4,551 | $91,027 |
| Occupancy | $74,563 | $13,158 | - | $87,721 |
| Depreciation Depletion | $46,116 | $742 | - | $46,858 |
| Payroll Taxes | $21,069 | $3,491 | $388 | $24,948 |
| Fees for Services Other | $14,568 | - | - | $14,568 |
| Insurance | $10,128 | $3,501 | $94 | $13,723 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| All Other Expenses | $3,782 | $3,310 | $610 | $7,702 |
| Interest | $5,788 | - | - | $5,788 |
| Other Expenses | $2,791 | $6,950 | - | $2,791 |
| Office Expenses | $559 | $1,664 | - | $2,223 |
| Travel | $417 | $139 | - | $556 |
| Total Functional Expenses | $458,467 | $85,607 | $5,720 | $549,794 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $549,794 |
| Total Expenses per Audited Statements | $549,794 |
| Total Expenses per Form 990 | $549,794 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $9,777 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales/use Tax Payable | $64 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Membership is open to any person who is a resident of a community represented by a local government having an agreement for public, education, and government access services with amp and any person who is employed by a business, nonprofit organization, government agency, or education institution located in a community represented by a cable franchising authority having such an agreement with amp. Organization memberships are available to any non-profit organization or institution having an office located in a community represented by a cable franchising authority having an agreement with amp, or serving residents of such a community.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Individual members and organization members have the right to vote on the election of directors, on changes to the bylaws regarding any merger, and on any election to dissolve the organization. Members have the right to elect six directors.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Member approval is required of any board action that would specify or change any bylaw provision to fix or change the authorized number of directors, fix or change the mininmum or maximum number of directors, change from a fixed number to a variable number of directors, or visa versa, increase or extend terms of directors, increase the quorum for members meeting, repeal, restrict, creat, expand, or change proxy rights, wind-up and dissolve amp, amend a section of the bylaws dealing with the exemption of property from corporate debt liability.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The board of directors will review the form 990 and discuss any questions with the preparer.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“In a closed session, the full board considers and evaluates the performance and compensation of the executive director at least annually.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“No officers or board members receive compensation related to their duties as board members or officers. The executive director does not meet the irs definition of a "key employee" as his compensation is below the threshold.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization's policies and bylaws are available via the organization's website, www.ampmedia.org. The organization's financial statements and form 990 are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Access Monterey Peninsula Inc
- EIN
- 91-1961943
- Phone
- 8313331267
- Address
- 99 PACIFIC STREET, MONTEREY, CA 93940
Signing Officer
- Name
- Nancy Amadeo
- Title
- Chairman
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1997
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 5
- Volunteers
- 100
Preparer
- Firm
- Strand Boyce OShaughnessy CPAs Inc
- Address
- 3480 Buskirk Ave Suite 215, Pleasant Hill, CA 94523
- Preparer
- Kelly A O'Shaughnessy
- Phone
- 9259341191
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“NOTE 12 - UNCERTAIN TAX POSITIONSAMP recognizes the effect of uncertain income tax positions only if those positions are more likely than not of being sustained. AMP does not believe its financial statements include any uncertain tax positions. If material, interest and penalties associated with uncertain tax positions are recognized in the financial statements and included with income taxes. At June 30, 2015 there are no known and material liabilities for uncertain tax positions.”
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NOTE 12 - UNCERTAIN TAX POSITIONSAMP recognizes the effect of uncertain income tax positions only if those positions are more likely than not of being sustained. AMP does not believe its financial statements include any uncertain tax positions. If material, interest and penalties associated with uncertain tax positions are recognized in the financial statements and included with income taxes. At June 30, 2015 there are no known and material liabilities for uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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.
- Assets
- $406,170
- Liabilities
- $88,687
- Net assets
- $317,483
- Revenue
- $593,248
- Expenses
- $549,794
- Net income
- $43,454
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View OrganizationTamarack Valley Christian Center Inc
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