Civic Intelligence

Community Media Access Partnership

990 • Fiscal year 2015 • EIN 91-2119687

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

P O Box 1822Gilroy, CA 95021

(408) 722-9144

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.40x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,349

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,118,827

Up $312,201 (+39%) from 2014

Net Assets

Up

$901,725

Up $113,303 (+14%) from 2014

Liabilities

Up

$217,102

Up $198,898 (+1093%) from 2014

Revenue

Down

$537,516

Down $72,591 (-12%) from 2014

Expenses

Down

$406,163

Down $95,789 (-19%) from 2014

Net Income

Up

$131,353

Up $23,198 (+21%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $938,034Liabilities 2011: $31,982Net Assets 2011: $906,0522011Assets 2012: $826,448Liabilities 2012: $57,798Net Assets 2012: $768,6502012Assets 2013: $818,702Liabilities 2013: $11,126Net Assets 2013: $807,5762013Assets 2014: $806,626Liabilities 2014: $18,204Net Assets 2014: $788,4222014Assets 2015: $1,118,827Liabilities 2015: $217,102Net Assets 2015: $901,7252015Assets 2016: $1,219,178Liabilities 2016: $276,816Net Assets 2016: $942,3622016Assets 2017: $1,069,251Liabilities 2017: $152,446Net Assets 2017: $916,8052017Assets 2018: $1,023,912Liabilities 2018: $119,081Net Assets 2018: $904,8312018Assets 2019: $648,965Liabilities 2019: $40,184Net Assets 2019: $608,7812019Assets 2020: $887,407Liabilities 2020: $99,339Net Assets 2020: $788,0682020Assets 2021: $1,105,133Liabilities 2021: $28,376Net Assets 2021: $1,076,7572021Assets 2022: $1,294,592Liabilities 2022: $29,103Net Assets 2022: $1,265,4892022Assets 2023: $1,368,936Liabilities 2023: $29,456Net Assets 2023: $1,339,4802023

Highlighted filing

2015

Assets$1,118,827
Liabilities$217,102
Net Assets$901,725

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $470,1382011Expenses 2012: $600,5232012Revenue 2013: $564,273Expenses 2013: $549,728Net Income 2013: $14,5452013Revenue 2014: $610,107Expenses 2014: $501,952Net Income 2014: $108,1552014Revenue 2015: $537,516Expenses 2015: $406,163Net Income 2015: $131,3532015Revenue 2016: $551,362Expenses 2016: $487,615Net Income 2016: $63,7472016Revenue 2017: $462,746Expenses 2017: $488,303Net Income 2017: -$25,5572017Revenue 2018: $479,061Expenses 2018: $484,984Net Income 2018: -$5,9232018Revenue 2019: $205,254Expenses 2019: $515,231Net Income 2019: -$309,9772019Revenue 2020: $434,402Expenses 2020: $211,392Net Income 2020: $223,0102020Revenue 2021: $403,495Expenses 2021: $245,657Net Income 2021: $157,8382021Revenue 2022: $440,300Expenses 2022: $286,177Net Income 2022: $154,1232022Revenue 2023: $496,960Expenses 2023: $314,853Net Income 2023: $182,1072023

Highlighted filing

2015

Revenue$537,516
Expenses$406,163
Net Income$131,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$537,516
Mission and Program Overview

Mission

To deliver public, educational and governmental cable channels to residents and businesses of gilroy, hollister, and san juan bautista california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,050$423,835▲ $356,785
Land, Buildings, and Equipment, Net$339,661$278,187▼ $61,474
Savings and Temporary Cash Investments$253,227$253,246▲ $19
Accounts Receivable$130,385$136,602▲ $6,217
Prepaid Expenses and Deferred Charges$15,823$26,957▲ $11,134
Investments Other Securities$480$0▼ $480
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$806,626$1,118,827▲ $312,201
Other Assets Total-$0-
Liabilities
Other Liabilities-$200,000-
Accounts Payable and Accrued Expenses$18,204$17,102▼ $1,102
Total Liabilities$18,204$217,102▲ $198,898
Net Assets / Fund Balance
Unrestricted Net Assets$788,422$901,725▲ $113,303
Total Net Assets Fund Balance$788,422$901,725▲ $113,303
Total Liabilities and Net Assets / Fund Balance$806,626$1,118,827▲ $312,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278,187$767,949$1,046,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca King ReedExecutive DirectorFT$70,349$70,349

Board Members and Trustees

NameTitle
Charles RichburgChairman
Rob CampbellVice Chair
Art TestaniBoard Member
Chris HochBoard Member
Eric KuwadaBoard Member
Jim McdonaldBoard Member
Joe KlineBoard Member
Paul Da SilvaBoard Member
Peter SerracinoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$434,616
Program Service Revenue
$101,040
Investment Income
$600
Other Revenue
$1,260
All Other Contributions
$1,610
Change in Net Assets
$131,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,884
Other Expenses$139,657
Total Fundraising Expense$13,482
Grants and Similar Amounts Paid$622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,485$320$111$138,916
Current Officers, Directors, Trustees, and Key Employees$42,209$17,588$10,552$70,349
Depreciation Depletion$58,817$3,162$1,265$63,244
Other Employee Benefits$21,914$14,123$486$36,523
Payroll Taxes$20,034$46$16$20,096
Occupancy$16,654$39$13$16,706
Office Expenses$12,473$30$9$12,512
Insurance$10,150$545$218$10,913
Fees for Services Accounting$5,710$1,904-$7,614
Fees for Services Other$5,521$1,838-$7,359
Travel$2,355$2,354-$4,709
Conferences and Meetings$2,960--$2,960
Advertising$707$354$117$1,178
Grants to Domestic Orgs$622--$622
Other Expenses$619$1$695$620
Fees for Services Legal$255$85-$340
All Other Expenses-$158-$158
Total Functional Expenses$348,048$44,633$13,482$406,163
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan Payable$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B: Form 990 Review Process

The 990 is prepared by a cpa, reviewed and approved by the executive director, and presented to the board for acceptance prior to filing.

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

The board of directors approved the employment contract with the executive director.

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

The 990 and other governing documents are available upon request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Community Media Access Partnership
EIN
91-2119687
Phone
4087229144
Address
P O BOX 1822, GILROY, CA 95021

Signing Officer

Name
Rebecca King Reed
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Denise M Brolin CPA
Address
785 NICOLE CT, GILROY, CA 95020-6809
Preparer
Denise M Brolin
Phone
4088483861
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IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt012473
IRS990/OfficeExpensesGrp/TotalAmt012512
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036523
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ProgramServicesAmt04172
IRS990/OtherExpensesGrp/ProgramServicesAmt12665
IRS990/OtherExpensesGrp/ProgramServicesAmt21726
IRS990/OtherExpensesGrp/ProgramServicesAmt3619
IRS990/OtherExpensesGrp/TotalAmt06953
IRS990/OtherExpensesGrp/TotalAmt12665
IRS990/OtherExpensesGrp/TotalAmt21726
IRS990/OtherExpensesGrp/TotalAmt3620
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01260
IRS990/OtherRevenueTotalAmt01260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046
IRS990/PayrollTaxesGrp/ProgramServicesAmt020034
IRS990/PayrollTaxesGrp/TotalAmt020096
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026957
IRS990/PriorPeriodAdjustmentsAmt0-18050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDIA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120
IRS990/PYInvestmentIncomeAmt01223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185524
IRS990/PYOtherRevenueAmt0775
IRS990/PYProgramServiceRevenueAmt0198780
IRS990/PYRevenuesLessExpensesAmt0108155
IRS990/PYSalariesCompEmpBnftPaidAmt0316308
IRS990/PYTotalExpensesAmt0501952
IRS990/PYTotalRevenueAmt0610107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131353
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02053348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt02053348
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02053348
IRS990ScheduleA/TotalSupportAmt02069681
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/OtherLandBuildingsGrp/BookValueAmt0278187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0767949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01046136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278187
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A CPA, REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, AND PRESENTED TO THE BOARD FOR ACCEPTANCE PRIOR TO FILING.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$0.50$0.31$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.27$0.44$0.29$0.15
2021Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$0.40$0.25$0.16
2020Summary only. Only limited summary data is available for this year.$0.89$0.10$0.79$0.43$0.21$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$0.21$0.52$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.12$0.90$0.48$0.48$0.01
2017Summary only. Only limited summary data is available for this year.$1.07$0.15$0.92$0.46$0.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.28$0.94$0.55$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$0.54$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.61$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.56$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.77$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.47