Civic Intelligence

Gnctv

990 • Fiscal year 2015 • EIN 01-0671672

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization ProfileWWW.CNL.TV
PO Box 6077Federal Way, WA 98063

(253) 531-5252

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$58,955

Down $99,829 (-63%) from 2014

Net Assets

Down

$58,955

Down $100,319 (-63%) from 2014

Liabilities

Up

$0

Up $490 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin23rd percentile

Revenue

Down

$1,194,593

Down $281,144 (-19%) from 2014

Expenses

Down

$1,294,912

Down $189,360 (-13%) from 2014

Net Income

Down

-$100,319

Down $91,784 (-1075%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $25,719Liabilities 2011: $0Net Assets 2011: $25,7192011Assets 2012: $58,302Liabilities 2012: $66Net Assets 2012: $58,2362012Assets 2013: $167,809Liabilities 2013: $0Net Assets 2013: $167,8092013Assets 2014: $158,784Liabilities 2014: -$490Net Assets 2014: $159,2742014Assets 2015: $58,955Liabilities 2015: $0Net Assets 2015: $58,9552015Assets 2016: $59,150Liabilities 2016: $0Net Assets 2016: $59,1502016Assets 2017: $58,876Liabilities 2017: $4Net Assets 2017: $58,8722017Assets 2018: $65,538Liabilities 2018: $8,410Net Assets 2018: $57,1282018Assets 2019: $47,368Liabilities 2019: $4,916Net Assets 2019: $42,4522019Assets 2020: $29,537Liabilities 2020: $6,522Net Assets 2020: $23,0152020Assets 2021: $104,352Liabilities 2021: $43Net Assets 2021: $104,3092021Assets 2022: $48,630Liabilities 2022: $255,681Net Assets 2022: -$207,0512022Assets 2023: $20,533Liabilities 2023: $0Net Assets 2023: $20,5332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$58,955
Liabilities$0
Net Assets$58,955
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,622,2432011Expenses 2012: $1,802,0992012Revenue 2013: $1,925,616Expenses 2013: $1,816,043Net Income 2013: $109,5732013Revenue 2014: $1,475,737Expenses 2014: $1,484,272Net Income 2014: -$8,5352014Revenue 2015: $1,194,593Expenses 2015: $1,294,912Net Income 2015: -$100,3192015Revenue 2016: $1,000,647Expenses 2016: $1,000,452Net Income 2016: $1952016Revenue 2017: $1,050,470Expenses 2017: $1,050,748Net Income 2017: -$2782017Revenue 2018: $845,719Expenses 2018: $847,463Net Income 2018: -$1,7442018Revenue 2019: $763,198Expenses 2019: $777,874Net Income 2019: -$14,6762019Revenue 2020: $851,782Expenses 2020: $863,329Net Income 2020: -$11,5472020Revenue 2021: $931,928Expenses 2021: $850,634Net Income 2021: $81,2942021Revenue 2022: $806,527Expenses 2022: $657,526Net Income 2022: $149,0012022Revenue 2023: $734,549Expenses 2023: $506,966Net Income 2023: $227,5832023Revenue 2024: -$4,565Expenses 2024: $15,969Net Income 2024: -$20,5342024

Highlighted filing

2015

Revenue$1,194,593
Expenses$1,294,912
Net Income-$100,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.0
Gross Receipts
$1,194,593
Mission and Program Overview

Mission

CNL TV is a Russian language Christian network broadcasting internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,261$32,369▼ $89,892
Land, Buildings, and Equipment, Net$36,523$26,586▼ $9,937
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,784$58,955▼ $99,829
Other Assets Total-$0-
Liabilities
Other Liabilities$-490--
Total Liabilities$-490$0▲ $490
Net Assets / Fund Balance
Unrestricted Net Assets$159,274$58,955▼ $100,319
Total Net Assets Fund Balance$159,274$58,955▼ $100,319
Total Liabilities and Net Assets / Fund Balance$158,784$58,955▼ $99,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,792$29,063$48,855
Other Land Buildings$6,794$4,880$11,674
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark PattersonSec/TreasurerFT$40,158$40,158
Maxim MaximovPresidentFT$37,363$37,363

Board Members and Trustees

NameTitle
Alexey MaksimovDirector
Mike SmayDirector
Peter ChebotarevDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$331,656
Program Service Revenue
$801,223
Investment Income
$0
Other Revenue
$61,714
All Other Contributions
$331,656
Change in Net Assets
$-100,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,142
Salaries, Compensation, and Employee Benefits$177,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,521--$77,521
Other Salaries and Wages$66,003--$66,003
All Other Expenses$34,181$24,438-$58,619
Other Expenses$64,464$46,699-$46,699
Occupancy-$28,475-$28,475
Payroll Taxes$25,672--$25,672
Travel$15,414--$15,414
Depreciation Depletion-$9,937-$9,937
Conferences and Meetings$7,888--$7,888
Office Expenses-$6,995-$6,995
Pension Plan Contributions$6,280--$6,280
Fees for Services Management-$2,683-$2,683
Other Employee Benefits$2,294--$2,294
Fees for Services Accounting-$1,787-$1,787
Fees for Services Legal-$1,185-$1,185
Total Functional Expenses$1,172,713$122,199$0$1,294,912
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cnl Tv
EIN
01-0671672
Phone
2535315252
Address
PO BOX 6077, FEDERAL WAY, WA 98063

Signing Officer

Name
Mark Patterson
Title
INT'L DIRECTOR
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Collier Heggerness & Bronk Cpas Ps Inc
Address
4423 POINT FOSDICK DR NW STE 202, GIG HARBOR, WA 98335
Preparer
Brian Bronk CPA
Phone
2538511794
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0862876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01091770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01925618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01175310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01127084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06182658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01641563
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01641720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08657688
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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/EquipmentGrp/BookValueAmt019792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01172713
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IRS990/TotalLiabilitiesGrp/BOYAmt0-490
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0801223
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015414
IRS990/TravelGrp/TotalAmt015414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058955
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CNL.TV
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INT'L DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CNL TV
ReturnHeader/Filer/BusinessNameControlTxt0CNLT
ReturnHeader/Filer/EIN0010671672
ReturnHeader/Filer/PhoneNum02535315252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6077
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04423 POINT FOSDICK DR NW STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,955
Liabilities
$0
Net assets
$58,955
Revenue
$1,194,593
Expenses
$1,294,912
Net income
-$100,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.73$0.51$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.26$0.21$0.81$0.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.93$0.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.85$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.76$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.85$0.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.05$1.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.19$1.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.48$1.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.93$1.82$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.62