Civic Intelligence

Community Media Access Partnership

990 • Fiscal year 2023 • EIN 91-2119687

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

50th percentile

$59,847

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Flat

$1,368,936

Flat from 2023

Net Assets

Flat

$1,339,480

Flat from 2023

Liabilities

Flat

$29,456

Flat from 2023

Revenue

Flat

$496,960

Flat from 2023

Expenses

Flat

$314,853

Flat from 2023

Net Income

Flat

$182,107

Flat from 2023

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: $1,339,4802023Assets 2023: $1,368,936Liabilities 2023: $29,456Net Assets 2023: $1,339,4802023

Highlighted filing

2023

Assets$1,368,936
Liabilities$29,456
Net Assets$1,339,480

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: $182,1072023Revenue 2023: $496,960Expenses 2023: $314,853Net Income 2023: $182,1072023

Highlighted filing

2023

Revenue$496,960
Expenses$314,853
Net Income$182,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$633,655
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
Savings and Temporary Cash Investments$771,599$1,079,009▲ $307,410
Accounts Receivable$205,705$176,390▼ $29,315
Land, Buildings, and Equipment, Net$54,816$53,618▼ $1,198
Cash and Non-Interest-Bearing Accounts$245,386$42,833▼ $202,553
Prepaid Expenses and Deferred Charges$17,086$17,086→ $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-
Total Assets$1,294,592$1,368,936▲ $74,344
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,640$24,993▲ $353
Other Liabilities$4,463$4,463→ $0
Total Liabilities$29,103$29,456▲ $353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,489$1,339,480▲ $73,991
Total Net Assets Fund Balance$1,265,489$1,339,480▲ $73,991
Total Liabilities and Net Assets / Fund Balance$1,294,592$1,368,936▲ $74,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,578$700,559$753,137
Equipment$1,040$3,049$4,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanine OlsenExecutive DirectorFT$59,847$59,847
Rob CampbellInterim Exe DirectorPT$23,264$23,264

Board Members and Trustees

NameTitle
Paul Da SilvaChairman
Mattie ScariotBoard Member
Cesar E FloresDirector
Daisy CaceresDirector
Rachelle BedellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$515,069
Program Service Revenue
$3,790
Investment Income
$23,511
Other Revenue
$-45,410
Change in Net Assets
$182,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,953
Other Expenses$121,900
Total Fundraising Expense$3,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,688$458$457$91,603
Current Officers, Directors, Trustees, and Key Employees$82,280$415$416$83,111
Occupancy$46,301$2,457$983$49,741
Fees for Services Accounting$10,201$3,400-$13,601
Insurance$10,725$577$230$11,532
Other Employee Benefits$6,796$4,191$339$11,326
Office Expenses$8,419$43$42$8,504
Payroll Taxes$4,148$2,558$207$6,913
Other Expenses$2,728$4,022$454$4,022
All Other Expenses$841$2,508-$3,349
Travel$1,181$1,130-$2,311
Depreciation Depletion$1,198--$1,198
Interest-$381-$381
Advertising$163$82$27$272
Fees for Services Other$89$30-$119
Total Functional Expenses$284,693$27,005$3,155$314,853
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
Sba Eidg Loan$4,463
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 B, Line 11B

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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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
Michael Sanchez
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Campbell
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
25

Preparer

Firm
Denise M Taylor CPA
Address
1205 THIRD STREET, GILROY, CA 95020
Preparer
Denise M Taylor
Phone
4088483861
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustments = -$108116

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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/OtherSalariesAndWagesGrp/FundraisingAmt0457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090688
IRS990/OtherSalariesAndWagesGrp/TotalAmt091603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02558
IRS990/PayrollTaxesGrp/ProgramServicesAmt04148
IRS990/PayrollTaxesGrp/TotalAmt06913
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017086
IRS990/PrincipalOfficerNm0ROB CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE SPACE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111203
IRS990/PYOtherRevenueAmt0-77652
IRS990/PYProgramServiceRevenueAmt0650
IRS990/PYRevenuesLessExpensesAmt0154123
IRS990/PYSalariesCompEmpBnftPaidAmt0174974
IRS990/PYTotalExpensesAmt0286177
IRS990/PYTotalRevenueAmt0440300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182107
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-45410
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01079009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02496576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-45410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-77652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-105215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-64525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-77353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-370155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02496576
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02496576
IRS990ScheduleA/TotalSupportAmt02150274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0753137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDG LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053618
IRS990ScheduleD/TotalLiabilityAmt04463
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/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS = -$108116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01294592
IRS990/TotalAssetsEOYAmt01368936
IRS990/TotalAssetsGrp/BOYAmt01294592
IRS990/TotalAssetsGrp/EOYAmt01368936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0515069
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314853
IRS990/TotalGrossUBIAmt0-45410
IRS990/TotalLiabilitiesBOYAmt029103
IRS990/TotalLiabilitiesEOYAmt029456
IRS990/TotalLiabilitiesGrp/BOYAmt029103
IRS990/TotalLiabilitiesGrp/EOYAmt029456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01265489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01339480
IRS990/TotalProgramServiceExpensesAmt0284693
IRS990/TotalProgramServiceRevenueAmt03790
IRS990/TotalReportableCompFromOrgAmt083111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-45410

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.50$0.31$0.18
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
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