Civic Intelligence

Gnctv

990 • Fiscal year 2018 • EIN 01-0671672

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization Profilewww.cnl.tv
PO Box 4309Oceanside, CA 92052

(253) 531-5252

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$65,538

Up $6,662 (+11%) from 2017

Net Assets

Down

$57,128

Down $1,744 (-3.0%) from 2017

Liabilities

Up

$8,410

Up $8,406 (+210150%) from 2017

Revenue And Expenses

Revenue

Down

$845,719

Down $204,751 (-19%) from 2017

Expenses

Down

$847,463

Down $203,285 (-19%) from 2017

Net Income

Down

-$1,744

Down $1,466 (-527%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$65,538
Liabilities$8,410
Net Assets$57,128
Open 2018 Filing

Operations Trend

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

2018

Revenue$845,719
Expenses$847,463
Net Income-$1,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$845,719
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$40,685$55,123▲ $14,438
Land, Buildings, and Equipment, Net$18,191$10,415▼ $7,776
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$58,876$65,538▲ $6,662
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4$8,408▲ $8,404
Other Liabilities-$2-
Total Liabilities$4$8,410▲ $8,406
Net Assets / Fund Balance
Unrestricted Net Assets$58,872$57,128▼ $1,744
Total Net Assets Fund Balance$58,872$57,128▼ $1,744
Total Liabilities and Net Assets / Fund Balance$58,876$65,538▲ $6,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,871$49,740$55,611
Other Land Buildings$4,544$9,273$13,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PattersonSec/TreasurerFT$80,357$144$80,501
Maxim MaximovPresidentPT$49,923$19,436$69,359

Board Members and Trustees

NameTitle
Alexey MaksimovDirector
Sergey GoloveyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$161,961
Program Service Revenue
$683,758
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,961
Change in Net Assets
$-1,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,798
Salaries, Compensation, and Employee Benefits$183,665
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$149,875--$149,875
Occupancy$29,736--$29,736
Payroll Taxes$17,430--$17,430
Information Technology$9,496--$9,496
Depreciation Depletion-$7,776-$7,776
Other Expenses$61,685$6,957-$6,957
Other Salaries and Wages$6,940--$6,940
Conferences and Meetings$6,040--$6,040
All Other Expenses$1,282$4,492-$5,774
Other Employee Benefits$5,063--$5,063
Office Expenses$2,326$2,412-$4,738
Pension Plan Contributions$4,357--$4,357
Insurance-$2,849-$2,849
Travel$2,803--$2,803
Fees for Services Accounting-$1,983-$1,983
Total Functional Expenses$808,386$39,077$0$847,463
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Maxim Maximov, President, is the son of Alexey Maksimov, Director.Maxim Maximov Junior who is the son of Maxim Maimov, President provided some consulting services for which he was compensated an immaterial amount.”

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 other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cnltv
EIN
01-0671672
Phone
2535315252
Address
PO Box 4309, Oceanside, CA 92052

Signing Officer

Name
Mark Patterson
Title
Int'l Director
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
12

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01475648
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01049945
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05566485
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010415
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Maxim Maximov, President, is the son of Alexey Maksimov, Director.Maxim Maximov Junior who is the son of Maxim Maimov, President provided some consulting services for which he was compensated an immaterial amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808386
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IRS990/TotalLiabilitiesEOYAmt08410
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IRS990/TotalProgramServiceExpensesAmt0808386
IRS990/TotalProgramServiceRevenueAmt0683758
IRS990/TotalReportableCompFromOrgAmt0130280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845719
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4309
IRS990/USAddress/CityNm0Oceanside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092052
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.cnl.tv
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Int'l Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CNLTV
ReturnHeader/Filer/BusinessNameControlTxt0CNLT
ReturnHeader/Filer/EIN0010671672
ReturnHeader/Filer/PhoneNum02535315252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4309
ReturnHeader/Filer/USAddress/CityNm0Oceanside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952770263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanderSpek Howerzyl CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920254865
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Howerzyl CPA CGMA
ReturnHeader/ReturnTs02019-06-17T16:33:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,538
Liabilities
$8,410
Net assets
$57,128
Revenue
$845,719
Expenses
$847,463
Net income
-$1,744
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