Civic Intelligence

Community Media Access Partnership

990 • Fiscal year 2016 • EIN 91-2119687

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

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

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,417

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,219,178

Up $100,351 (+9.0%) from 2015

Net Assets

Up

$942,362

Up $40,637 (+4.5%) from 2015

Liabilities

Up

$276,816

Up $59,714 (+28%) from 2015

Revenue

Up

$551,362

Up $13,846 (+2.6%) from 2015

Expenses

Up

$487,615

Up $81,452 (+20%) from 2015

Net Income

Down

$63,747

Down $67,606 (-51%) from 2015

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

2016

Assets$1,219,178
Liabilities$276,816
Net Assets$942,362

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

2016

Revenue$551,362
Expenses$487,615
Net Income$63,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$551,362
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$423,835$485,082▲ $61,247
Land, Buildings, and Equipment, Net$278,187$360,603▲ $82,416
Savings and Temporary Cash Investments$253,246$200,054▼ $53,192
Accounts Receivable$136,602$147,751▲ $11,149
Prepaid Expenses and Deferred Charges$26,957$25,688▼ $1,269
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$1,118,827$1,219,178▲ $100,351
Other Assets Total-$0-
Liabilities
Other Liabilities$200,000$162,555▼ $37,445
Accounts Payable and Accrued Expenses$17,102$114,261▲ $97,159
Total Liabilities$217,102$276,816▲ $59,714
Net Assets / Fund Balance
Unrestricted Net Assets$901,725$942,362▲ $40,637
Total Net Assets Fund Balance$901,725$942,362▲ $40,637
Total Liabilities and Net Assets / Fund Balance$1,118,827$1,219,178▲ $100,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$226,004$831,007$1,057,011
Leasehold Improvements$134,599$868$135,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca King ReedExecutive DirectorFT$75,417$75,417

Board Members and Trustees

NameTitle
Rob CampbellBoard Chair
Paul Da SilvaVice Chair
Charles RichburgBoard Member
Eric KuwadaBoard Member
Joe KlineBoard Member
Mattie ScariotBoard Member
Peter SerracinoBoard Member
Rachelle BedellBoard Member
Art TestaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,587
Program Service Revenue
$74,187
Investment Income
$741
Other Revenue
$9,847
All Other Contributions
$10,100
Change in Net Assets
$63,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,405
Other Expenses$213,210
Total Fundraising Expense$13,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,238$331$115$143,684
Current Officers, Directors, Trustees, and Key Employees$45,250$18,854$11,313$75,417
Depreciation Depletion$63,926--$63,926
Occupancy$61,237$143$48$61,428
Other Employee Benefits$21,108$13,368$704$35,180
Payroll Taxes$20,062$46$16$20,124
Office Expenses$13,378$32$10$13,420
Insurance$12,252$659$263$13,174
Fees for Services Accounting$6,262$2,087-$8,349
Fees for Services Other$4,754$1,585-$6,339
Interest-$5,964-$5,964
Conferences and Meetings$5,300--$5,300
Travel$1,262$1,262-$2,524
Advertising$1,176$588$196$1,960
Fees for Services Legal$1,469$490-$1,959
Other Expenses$1,695$7$843$1,695
All Other Expenses$406$609-$1,015
Total Functional Expenses$425,551$48,556$13,508$487,615
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$162,555
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 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
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
25

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/OccupancyGrp/TotalAmt061428
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032
IRS990/OfficeExpensesGrp/ProgramServicesAmt013378
IRS990/OfficeExpensesGrp/TotalAmt013420
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035180
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ProgramServicesAmt015412
IRS990/OtherExpensesGrp/ProgramServicesAmt15061
IRS990/OtherExpensesGrp/ProgramServicesAmt22303
IRS990/OtherExpensesGrp/ProgramServicesAmt31695
IRS990/OtherExpensesGrp/TotalAmt015412
IRS990/OtherExpensesGrp/TotalAmt18435
IRS990/OtherExpensesGrp/TotalAmt22310
IRS990/OtherExpensesGrp/TotalAmt31695
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0162555
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09847
IRS990/OtherRevenueTotalAmt09847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143684
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046
IRS990/PayrollTaxesGrp/ProgramServicesAmt020062
IRS990/PayrollTaxesGrp/TotalAmt020124
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025688
IRS990/PriorPeriodAdjustmentsAmt0-23110
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDIA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0622
IRS990/PYInvestmentIncomeAmt0600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139657
IRS990/PYOtherRevenueAmt01260
IRS990/PYProgramServiceRevenueAmt0101040
IRS990/PYRevenuesLessExpensesAmt0131353
IRS990/PYSalariesCompEmpBnftPaidAmt0265884
IRS990/PYTotalExpensesAmt0406163
IRS990/PYTotalRevenueAmt0537516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063747
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02150412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt02150412
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02150412
IRS990ScheduleA/TotalSupportAmt02171451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0831007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01057011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360603
IRS990ScheduleD/TotalLiabilityAmt0162555
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVED THE EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$0.55$0.49$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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