Civic Intelligence

Community Access Partners of San Buenaventura

990 • Fiscal year 2023 • EIN 91-2107858

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.capsmedia.org
65 Day RoadVentura, CA 93003

(805) 658-0500

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,500,667

Down $5,292 (-0.4%) from 2022

Net Assets

Down

$1,413,535

Down $29,426 (-2.0%) from 2022

Liabilities

Up

$87,132

Up $24,134 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$814,749

Up $73,811 (+10.0%) from 2022

Expenses

Up

$844,175

Up $10,676 (+1.3%) from 2022

Net Income

Up

-$29,426

Up $63,135 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,601,414Liabilities 2011: $35,132Net Assets 2011: $2,566,2822011Assets 2012: $2,647,666Liabilities 2012: $39,739Net Assets 2012: $2,607,9272012Assets 2013: $2,671,740Liabilities 2013: $78,629Net Assets 2013: $2,593,1112013Assets 2014: $2,572,525Liabilities 2014: $46,316Net Assets 2014: $2,526,2092014Assets 2015: $2,541,455Liabilities 2015: $112,602Net Assets 2015: $2,428,8532015Assets 2016: $2,405,475Liabilities 2016: $85,185Net Assets 2016: $2,320,2902016Assets 2017: $2,307,982Liabilities 2017: $55,306Net Assets 2017: $2,252,6762017Assets 2018: $1,924,342Liabilities 2018: $34,140Net Assets 2018: $1,890,2022018Assets 2019: $1,848,383Liabilities 2019: $32,610Net Assets 2019: $1,815,7732019Assets 2020: $1,725,849Liabilities 2020: $115,801Net Assets 2020: $1,610,0482020Assets 2021: $1,705,420Liabilities 2021: $169,898Net Assets 2021: $1,535,5222021Assets 2022: $1,505,959Liabilities 2022: $62,998Net Assets 2022: $1,442,9612022Assets 2023: $1,500,667Liabilities 2023: $87,132Net Assets 2023: $1,413,5352023Assets 2024: $1,268,819Liabilities 2024: $56,646Net Assets 2024: $1,212,1732024

Highlighted filing

2023

Assets$1,500,667
Liabilities$87,132
Net Assets$1,413,535
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $721,848Expenses 2011: $735,992Net Income 2011: -$14,1442011Revenue 2012: $774,704Expenses 2012: $733,059Net Income 2012: $41,6452012Revenue 2013: $766,311Expenses 2013: $781,127Net Income 2013: -$14,8162013Revenue 2014: $733,812Expenses 2014: $800,714Net Income 2014: -$66,9022014Revenue 2015: $705,456Expenses 2015: $802,812Net Income 2015: -$97,3562015Revenue 2016: $756,636Expenses 2016: $865,199Net Income 2016: -$108,5632016Revenue 2017: $777,739Expenses 2017: $845,353Net Income 2017: -$67,6142017Revenue 2018: $471,626Expenses 2018: $834,100Net Income 2018: -$362,4742018Revenue 2019: $723,665Expenses 2019: $798,094Net Income 2019: -$74,4292019Revenue 2020: $703,680Expenses 2020: $909,405Net Income 2020: -$205,7252020Revenue 2021: $774,583Expenses 2021: $945,896Net Income 2021: -$171,3132021Revenue 2022: $740,938Expenses 2022: $833,499Net Income 2022: -$92,5612022Revenue 2023: $814,749Expenses 2023: $844,175Net Income 2023: -$29,4262023Revenue 2024: $671,072Expenses 2024: $872,434Net Income 2024: -$201,3622024

Highlighted filing

2023

Revenue$814,749
Expenses$844,175
Net Income-$29,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$814,749
Mission and Program Overview

Mission

Non-profit PEG Media Center that manages the Public, Educational and Government access television channels in Ventura. CAPS provides equipment, studio and editing facilities and training classes for the benefit of the residents of Ventura.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,278,644$1,163,119▼ $115,525
Accounts Receivable$180,577$180,577→ $0
Cash and Non-Interest-Bearing Accounts$26,953$135,052▲ $108,099
Prepaid Expenses and Deferred Charges$9,785$11,919▲ $2,134
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Savings and Temporary Cash Investments-$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$1,505,959$1,500,667▼ $5,292
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,998$65,782▲ $2,784
Unsecured Notes Loans Payable-$21,350-
Total Liabilities$62,998$87,132▲ $24,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,442,961$1,413,535▼ $29,426
Total Net Assets Fund Balance$1,442,961$1,413,535▼ $29,426
Total Liabilities and Net Assets / Fund Balance$1,505,959$1,500,667▼ $5,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,106$1,310,376$2,431,482
Equipment$40,599$1,167,674$1,208,273
Other Land Buildings$1,414$46,620$48,034
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick DavidsonExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Cliff RodriguesChair
Darryl DunnVICECHAIR\TREAS
Cathy PetersonDirector
Heather SumagaysayDirector
Lisa PutnamDirector
Marieanne QuirozDirector
Michael MacdonaldDirector
Michael VelthoenDirector
Natalie HernandezDirector
Pam BaumgardnerDirector
William SchneiderDirector
Kathleen GoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$746,064
Program Service Revenue
$68,685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-29,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,852
Other Expenses$351,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,227$39,576-$329,803
Depreciation Depletion$108,702$14,823-$123,525
Current Officers, Directors, Trustees, and Key Employees$83,600$11,400-$95,000
Insurance$34,308$4,678-$38,986
Payroll Taxes$33,016$4,502-$37,518
Other Employee Benefits$26,867$3,664-$30,531
All Other Expenses$18,886$2,576-$21,462
Fees for Services Accounting$13,622$1,858-$15,480
Fees for Services Other$11,412$1,556-$12,968
Office Expenses$10,367$1,414-$11,781
Other Expenses$10,296$1,404-$11,700
Information Technology$9,728$1,327-$11,055
Advertising$1,096$150-$1,246
Travel$21$3-$24
Total Functional Expenses$742,873$101,302$0$844,175
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to any person who is a resident of the city of ventura; any person holding a valid city of ventura business license; any person who is employed by a business located in the city of ventura; any person who is a student located in the city of ventura; any non-profit organization or institution with an office located in the city of ventura, or serving or having as members city of ventura resident; and any person who is an employee or member of such non-profit organization or institution.”

Form 990, Part VI, Section A, Line 7A

“Members elect 4 out of 12 directors (2 per year/2 year terms.”

Form 990, Part VI, Section A, Line 7B

“Members must approve bylaw changes to: number and/or proportion of elected board members, terms of board members, proxy rights, dissolution of caps, and debt/liability of members and board members (see bylaws).”

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of directors reviews and approves exempt organization returns of the organization. Upon finance committee approval, staff files the exempt organization returns and distributes copies of the exempt organization returns to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board is polled quarterly as to any conflicts that may have arisen since the last monitoring inquiry. In the event that a director believes the he/she has a conflict of interest, the director shall disclose the conflict to the board and shall refrain from participating in the matter to which the conflict relates.”

Form 990, Part VI, Section C, Line 19

“Published via web at www.capstv.org and www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Community Access Partners
EIN
91-2107858
Phone
8056580500
Address
65 DAY ROAD, VENTURA, CA 93003

Signing Officer

Name
Patrick Davidson
Title
Executive Director
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Davidson
Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
20

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 484 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/BOYAmt062998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065782
IRS990/AccountsReceivableGrp/BOYAmt0180577
IRS990/AccountsReceivableGrp/EOYAmt0180577
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Non-profit PEG Media Center that manages the Public, Educational and Government access television channels in Ventura. CAPS provides equipment, studio and editing facilities and training classes for the benefit of the residents of Ventura.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt01096
IRS990/AdvertisingGrp/TotalAmt01246
IRS990/AllOtherContributionsAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018886
IRS990/AllOtherExpensesGrp/TotalAmt021462
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARGARIDA EIDSON
IRS990/BooksInCareOfDetail/PhoneNum08052167277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 DAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026953
IRS990/CashNonInterestBearingGrp/EOYAmt0135052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0746064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0351323
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068685
IRS990/CYRevenuesLessExpensesAmt0-29426
IRS990/CYSalariesCompEmpBnftPaidAmt0492852
IRS990/CYTotalExpensesAmt0844175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0814749
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014823
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108702
IRS990/DepreciationDepletionGrp/TotalAmt0123525
IRS990/Desc0PROVIDED SUPPORT, MANAGEMENT, PRODUCTION, AND DISTRIBUTION OF NON-COMMERCIAL, COMMUNITY-BASED MEDIA PROGRAMS AND PROVIDED INSTITUTIONS, AGENCIES, ORGANIZATIONS, AND INDIVIDUALS WITH A COMMUNITY MEDIA CENTER AND OTHER NECESSARY EQUIPMENT, RESOURCES, AND TRAINING TO CREATE AND DISTRIBUTE NON-COMMERCIAL COMMUNITY PROGRAMMING AND INFORMATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0742873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01858
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013622
IRS990/FeesForServicesAccountingGrp/TotalAmt015480
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01556
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011412
IRS990/FeesForServicesOtherGrp/TotalAmt012968
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0PATRICK DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL VELTHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRYL DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIEANNE QUIROZ
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM BAUMGARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER SUMAGAYSAY
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm12CLIFF RODRIGUES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICECHAIR\TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0745990
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0814749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01327
IRS990/InformationTechnologyGrp/ProgramServicesAmt09728
IRS990/InformationTechnologyGrp/TotalAmt011055
IRS990/InsuranceGrp/ManagementAndGeneralAmt04678
IRS990/InsuranceGrp/ProgramServicesAmt034308
IRS990/InsuranceGrp/TotalAmt038986
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02524670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01278644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01163119
IRS990/LandBldgEquipCostOrOtherBssAmt03687789
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Non-profit PEG Media Center that manages the Public, Educational and Government access television channels in Ventura. CAPS provides equipment, studio and editing facilities and training classes for the benefit of the residents of Ventura.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01442961
IRS990/NetAssetsOrFundBalancesEOYAmt01413535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01442961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01413535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01414
IRS990/OfficeExpensesGrp/ProgramServicesAmt010367
IRS990/OfficeExpensesGrp/TotalAmt011781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030531
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31404
IRS990/OtherExpensesGrp/ProgramServicesAmt042273
IRS990/OtherExpensesGrp/ProgramServicesAmt124798
IRS990/OtherExpensesGrp/ProgramServicesAmt223654
IRS990/OtherExpensesGrp/ProgramServicesAmt310296
IRS990/OtherExpensesGrp/TotalAmt048037
IRS990/OtherExpensesGrp/TotalAmt128179
IRS990/OtherExpensesGrp/TotalAmt226880
IRS990/OtherExpensesGrp/TotalAmt311700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329803
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04502
IRS990/PayrollTaxesGrp/ProgramServicesAmt033016
IRS990/PayrollTaxesGrp/TotalAmt037518
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011919
IRS990/PrincipalOfficerNm0PATRICK DAVIDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622589
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328068
IRS990/PYProgramServiceRevenueAmt0118349
IRS990/PYRevenuesLessExpensesAmt0-92561
IRS990/PYSalariesCompEmpBnftPaidAmt0505431
IRS990/PYTotalExpensesAmt0833499
IRS990/PYTotalRevenueAmt0740938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03202625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0220882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0554989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85230
IRS990ScheduleA/PublicSupportPY170Pct00.83430
IRS990ScheduleA/PublicSupportTotal170Amt03202625
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03202625
IRS990ScheduleA/TotalSupportAmt03757614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01310376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02431482
IRS990ScheduleD/EquipmentGrp/BookValueAmt040599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01167674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01208273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANY PERSON WHO IS A RESIDENT OF THE CITY OF VENTURA; ANY PERSON HOLDING A VALID CITY OF VENTURA BUSINESS LICENSE; ANY PERSON WHO IS EMPLOYED BY A BUSINESS LOCATED IN THE CITY OF VENTURA; ANY PERSON WHO IS A STUDENT LOCATED IN THE CITY OF VENTURA; ANY NON-PROFIT ORGANIZATION OR INSTITUTION WITH AN OFFICE LOCATED IN THE CITY OF VENTURA, OR SERVING OR HAVING AS MEMBERS CITY OF VENTURA RESIDENT; AND ANY PERSON WHO IS AN EMPLOYEE OR MEMBER OF SUCH NON-PROFIT ORGANIZATION OR INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT 4 OUT OF 12 DIRECTORS (2 PER YEAR/2 YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE BYLAW CHANGES TO: NUMBER AND/OR PROPORTION OF ELECTED BOARD MEMBERS, TERMS OF BOARD MEMBERS, PROXY RIGHTS, DISSOLUTION OF CAPS, AND DEBT/LIABILITY OF MEMBERS AND BOARD MEMBERS (SEE BYLAWS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXEMPT ORGANIZATION RETURNS OF THE ORGANIZATION. UPON FINANCE COMMITTEE APPROVAL, STAFF FILES THE EXEMPT ORGANIZATION RETURNS AND DISTRIBUTES COPIES OF THE EXEMPT ORGANIZATION RETURNS TO THE BOARD OF DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,500,667
Liabilities
$87,132
Net assets
$1,413,535
Revenue
$814,749
Expenses
$844,175
Net income
-$29,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.67$0.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.09$1.41$0.81$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.44$0.74$0.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.54$0.77$0.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$0.70$0.91$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.72$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.47$0.83$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.25$0.78$0.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$0.76$0.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.11$2.43$0.71$0.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.53$0.73$0.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.59$0.77$0.78$0.01
2012Summary only. Only limited summary data is available for this year.$2.65$0.04$2.61$0.77$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$2.60$0.04$2.57$0.72$0.74$0.01