Civic Intelligence

Worcester Community Cable Access Inc.

990PF • Fiscal year 2013 • EIN 04-2984716

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 04, 2013

415 Main StreetWorcester, MA 01608
Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$103,384

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,425,920

Up $6,825 (+0.5%) from 2012

Net Assets

Down

$1,371,260

Down $3,721 (-0.3%) from 2012

Liabilities

Up

$54,660

Up $10,546 (+24%) from 2012

Revenue

$745,927

No earlier filing loaded for comparison.

Expenses

Up

$749,648

Up $43,748 (+6.2%) from 2012

Net Income

-$3,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,363,599Liabilities 2011: $49,658Net Assets 2011: $1,313,9412011Assets 2012: $1,419,095Liabilities 2012: $44,114Net Assets 2012: $1,374,9812012Assets 2013: $1,425,920Liabilities 2013: $54,660Net Assets 2013: $1,371,2602013Assets 2014: $1,414,708Liabilities 2014: $47,407Net Assets 2014: $1,367,3012014Assets 2015: $1,989,888Liabilities 2015: $60,929Net Assets 2015: $1,928,9592015Assets 2016: $2,108,639Liabilities 2016: $62,821Net Assets 2016: $2,045,8182016Assets 2017: $2,455,797Liabilities 2017: $19,617Net Assets 2017: $2,436,1802017Assets 2018: $2,480,341Liabilities 2018: $17,976Net Assets 2018: $2,462,3652018Assets 2019: $2,685,899Liabilities 2019: $16,552Net Assets 2019: $2,669,3472019Assets 2020: $2,592,543Liabilities 2020: $19,103Net Assets 2020: $2,573,4402020Assets 2021: $2,606,622Liabilities 2021: $27,475Net Assets 2021: $2,579,1472021Assets 2022: $2,061,985Liabilities 2022: $29,485Net Assets 2022: $2,032,5002022Assets 2023: $2,075,173Liabilities 2023: $27,349Net Assets 2023: $2,047,8242023Assets 2024: $1,969,291Liabilities 2024: $24,100Net Assets 2024: $1,945,1912024Assets 2025: $1,742,790Liabilities 2025: $19,685Net Assets 2025: $1,723,1052025

Highlighted filing

2013

Assets$1,425,920
Liabilities$54,660
Net Assets$1,371,260

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $738,4282011Expenses 2012: $705,9002012Revenue 2013: $745,927Expenses 2013: $749,648Net Income 2013: -$3,7212013Revenue 2014: $842,603Expenses 2014: $846,562Net Income 2014: -$3,9592014Revenue 2015: $1,338,844Expenses 2015: $777,186Net Income 2015: $561,6582015Revenue 2016: $914,027Expenses 2016: $797,168Net Income 2016: $116,8592016Revenue 2017: $1,169,369Expenses 2017: $820,834Net Income 2017: $348,5352017Revenue 2018: $877,810Expenses 2018: $851,625Net Income 2018: $26,1852018Revenue 2019: $1,129,053Expenses 2019: $922,071Net Income 2019: $206,9822019Revenue 2020: $806,415Expenses 2020: $902,322Net Income 2020: -$95,9072020Revenue 2021: $912,388Expenses 2021: $906,681Net Income 2021: $5,7072021Revenue 2022: $755,396Expenses 2022: $1,302,043Net Income 2022: -$546,6472022Revenue 2023: $880,656Expenses 2023: $865,332Net Income 2023: $15,3242023Revenue 2024: $674,377Expenses 2024: $777,010Net Income 2024: -$102,6332024Revenue 2025: $575,602Expenses 2025: $797,688Net Income 2025: -$222,0862025

Highlighted filing

2013

Revenue$745,927
Expenses$749,648
Net Income-$3,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 4, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURO DEPASQUALEExecutive DirectorFT$88,092$15,292$103,384
FATHER MICHAEL BAFAROTrustee-$0--
JOHN MURZYCHITreasurer-$0--
LUZ E TOMEYSecretary-$0--
DIANNA BIANCHERRIADirector-$0--
CHARLES DERKAZARIANDirector-$0--
BILL CAPERSDirector-$0--
BILL COLEMANDirector-$0--
CAROLYN BORRELLIPresident-$0--
SATYA MITRATrustee-$0--
JOE PATTENDirector-$0--
WILLIAM SAFERDirector-$0--
JENNIFER KIEHLDirector-$0--
MARY GILGALLONDirector-$0--
Filing and Contact Details

Filer

EIN
04-2984716
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DepreciationSchedule/Depreciation/ComputationMethod88200DB
DepreciationSchedule/Depreciation/ComputationMethod89200DB
DepreciationSchedule/Depreciation/ComputationMethod90200DB
DepreciationSchedule/Depreciation/ComputationMethod91200DB
DepreciationSchedule/Depreciation/ComputationMethod92200DB
DepreciationSchedule/Depreciation/ComputationMethod93200DB
DepreciationSchedule/Depreciation/ComputationMethod94200DB
DepreciationSchedule/Depreciation/ComputationMethod95200DB
DepreciationSchedule/Depreciation/ComputationMethod96200DB
DepreciationSchedule/Depreciation/ComputationMethod97200DB
DepreciationSchedule/Depreciation/ComputationMethod98200DB
DepreciationSchedule/Depreciation/ComputationMethod99200DB
DepreciationSchedule/Depreciation/ComputationMethod100200DB
DepreciationSchedule/Depreciation/ComputationMethod101200DB
DepreciationSchedule/Depreciation/ComputationMethod102200DB
DepreciationSchedule/Depreciation/ComputationMethod103200DB
DepreciationSchedule/Depreciation/ComputationMethod104200DB
DepreciationSchedule/Depreciation/ComputationMethod105200DB
DepreciationSchedule/Depreciation/ComputationMethod106150DB
DepreciationSchedule/Depreciation/ComputationMethod107200DB
DepreciationSchedule/Depreciation/ComputationMethod108200DB
DepreciationSchedule/Depreciation/ComputationMethod109200DB
DepreciationSchedule/Depreciation/ComputationMethod110200DB
DepreciationSchedule/Depreciation/ComputationMethod111200DB
DepreciationSchedule/Depreciation/ComputationMethod112200DB
DepreciationSchedule/Depreciation/ComputationMethod113200DB
DepreciationSchedule/Depreciation/ComputationMethod114200DB
DepreciationSchedule/Depreciation/ComputationMethod115200DB
DepreciationSchedule/Depreciation/ComputationMethod116200DB
DepreciationSchedule/Depreciation/ComputationMethod117200DB
DepreciationSchedule/Depreciation/ComputationMethod118200DB
DepreciationSchedule/Depreciation/ComputationMethod119200DB
DepreciationSchedule/Depreciation/ComputationMethod120200DB
DepreciationSchedule/Depreciation/ComputationMethod121200DB
DepreciationSchedule/Depreciation/ComputationMethod122200DB
DepreciationSchedule/Depreciation/ComputationMethod123200DB
DepreciationSchedule/Depreciation/ComputationMethod124200DB
DepreciationSchedule/Depreciation/ComputationMethod125150DB
DepreciationSchedule/Depreciation/ComputationMethod126150DB
DepreciationSchedule/Depreciation/ComputationMethod127150DB
DepreciationSchedule/Depreciation/ComputationMethod128150DB

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.58$0.80$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.67$0.78$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.88$0.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$0.76$1.30$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$0.91$0.91$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.81$0.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$1.13$0.92$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.88$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$1.17$0.82$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$0.91$0.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$1.34$0.78$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.37$0.84$0.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.37$0.75$0.75$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.37$0.71
2011Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$0.74