Civic Intelligence

Salem Access Television Corporation

990 • Fiscal year 2014 • EIN 04-3176212

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 10, 2014

Organization Profilewww.satvonline.org

View Organization Page

285 Derby StreetSalem, MA 01970

(978) 740-9432

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$66,654

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$388,946

Down $42,214 (-9.8%) from 2013

Net Assets

Up

$380,353

Up $82,589 (+28%) from 2013

Liabilities

Down

$8,593

Down $124,803 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$450,051

Up $33,664 (+8.1%) from 2013

Expenses

Down

$367,462

Down $17,819 (-4.6%) from 2013

Net Income

Up

$82,589

Up $51,483 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $465,395Liabilities 2010: $263,968Net Assets 2010: $201,4272010Assets 2011: $443,809Liabilities 2011: $225,127Net Assets 2011: $218,6822011Assets 2012: $472,086Liabilities 2012: $205,428Net Assets 2012: $266,6582012Assets 2013: $431,160Liabilities 2013: $133,396Net Assets 2013: $297,7642013Assets 2014: $388,946Liabilities 2014: $8,593Net Assets 2014: $380,3532014Assets 2015: $836,415Liabilities 2015: $151,201Net Assets 2015: $685,2142015Assets 2016: $947,934Liabilities 2016: $120,776Net Assets 2016: $827,1582016Assets 2017: $994,950Liabilities 2017: $90,073Net Assets 2017: $904,8772017Assets 2018: $933,418Liabilities 2018: $64,143Net Assets 2018: $869,2752018Assets 2019: $798,357Liabilities 2019: $27,526Net Assets 2019: $770,8312019Assets 2020: $672,467Liabilities 2020: $6,635Net Assets 2020: $665,8322020Assets 2021: $583,568Liabilities 2021: $6,649Net Assets 2021: $576,9192021Assets 2022: $564,673Liabilities 2022: $7,183Net Assets 2022: $557,4902022Assets 2023: $560,173Liabilities 2023: $38,121Net Assets 2023: $522,0522023Assets 2024: $1,029,420Liabilities 2024: $618,893Net Assets 2024: $410,5272024

Highlighted filing

2014

Assets$388,946
Liabilities$8,593
Net Assets$380,353
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $396,8162010Expenses 2011: $376,6252011Expenses 2012: $366,4342012Revenue 2013: $416,387Expenses 2013: $385,281Net Income 2013: $31,1062013Revenue 2014: $450,051Expenses 2014: $367,462Net Income 2014: $82,5892014Revenue 2015: $740,635Expenses 2015: $435,774Net Income 2015: $304,8612015Revenue 2016: $702,587Expenses 2016: $560,643Net Income 2016: $141,9442016Revenue 2017: $733,292Expenses 2017: $655,573Net Income 2017: $77,7192017Revenue 2018: $680,929Expenses 2018: $716,531Net Income 2018: -$35,6022018Revenue 2019: $646,798Expenses 2019: $745,242Net Income 2019: -$98,4442019Revenue 2020: $617,176Expenses 2020: $722,175Net Income 2020: -$104,9992020Revenue 2021: $584,119Expenses 2021: $673,032Net Income 2021: -$88,9132021Revenue 2022: $594,101Expenses 2022: $613,530Net Income 2022: -$19,4292022Revenue 2023: $571,066Expenses 2023: $606,504Net Income 2023: -$35,4382023Revenue 2024: $521,362Expenses 2024: $632,887Net Income 2024: -$111,5252024

Highlighted filing

2014

Revenue$450,051
Expenses$367,462
Net Income$82,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 10, 2014
Return Version
2013v4.0
Gross Receipts
$450,051
Mission and Program Overview

Mission

SATV mission is to offer training equipment and support in the art oftelevison production to the people of Salem. The goal is to train the people of Salem to use the facility to develop their own TV programming.

Community access tv station

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$139,440-
Land, Buildings, and Equipment, Net$160,352$132,994▼ $27,358
Savings and Temporary Cash Investments$266,647$109,654▼ $156,993
Prepaid Expenses and Deferred Charges$4,161$6,858▲ $2,697
Total Assets$431,160$388,946▼ $42,214
Liabilities
Deferred Revenue$127,818$0▼ $127,818
Accounts Payable and Accrued Expenses$5,578$8,593▲ $3,015
Total Liabilities$133,396$8,593▼ $124,803
Net Assets / Fund Balance
Unrestricted Net Assets$297,764$380,353▲ $82,589
Total Net Assets Fund Balance$297,764$380,353▲ $82,589
Total Liabilities and Net Assets / Fund Balance$431,160$388,946▼ $42,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,908$615,262$652,170
Leasehold Improvements$96,086$246,176$342,262
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salvatore RussoExec DirectorFT$66,654$66,654

Board Members and Trustees

NameTitle
Charles WalshChairman/director
David Allen GeorgeDirector
Dr Stem MahlatiniDirector
Ken WeaverDirector
Mary Anne SilvaDirector
Ron DiritoDirector
Kevin WalkerSecretary/director
Catherine TassinariTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$442,058
Program Service Revenue
$2,827
Investment Income
$3,575
Other Revenue
$1,591
All Other Contributions
$437,258
Change in Net Assets
$82,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,706
Other Expenses$165,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,784--$88,784
Other Salaries and Wages$81,448$2,639-$84,087
Current Officers, Directors, Trustees, and Key Employees$36,660$29,994-$66,654
Depreciation Depletion$31,355$5,973-$37,328
Other Employee Benefits$34,039--$34,039
Payroll Taxes$12,700--$12,700
Insurance-$8,372-$8,372
Fees for Services Accounting$5,985$1,140-$7,125
Pension Plan Contributions$4,226--$4,226
Office Expenses$2,071$395-$2,466
Other Expenses$1,178$224-$1,402
All Other Expenses$1,061$198-$1,259
Advertising-$375-$375
Travel$126$24-$150
Total Functional Expenses$316,156$51,306$0$367,462
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 11

“A copy of the Form 990 was reviewed by a committee of the Board of Directors and presented at the board meeting.”

Form 990, Part VI, Section C, line 19

“Corporate bylaws and financial statements are available to the public by written request of the Executive Director.”

Filing and Contact Details

Filer

EIN
04-3176212
Phone
9787409432

Signing Officer

Name
Salvatore Russo
Title
Executive Director
Phone
9787409432
Signed
2014-12-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Salvatore Russo
Formed
1993
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Preparer
Ryan Coscia Pc
Phone
9787441760
Supplemental Narrative

Additional Explanations

990 Part XII LINE 2C

“Organzation is only required to have REVIEWED Financial Statements for its filings with the Massachusetts Attorney General”

Raw XML AppendixShowing 400 of 441 raw XML fields

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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0373178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01989970
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LOSS ON DISPOSAL OF EQUIPMENT - 2011 Amount: $ -481.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0442058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02012871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020885
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-481
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.02010
IRS990ScheduleA/PublicSupportPY509Pct00.02030
IRS990ScheduleA/PublicSupportTotal509Amt041274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0437258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0403178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0393178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0383178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0373178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01989970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378465
IRS990ScheduleA/Total509Grp/TotalAmt02031244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02051648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0342262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132994
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was reviewed by a committee of the Board of Directors and presented at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Corporate bylaws and financial statements are available to the public by written request of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organzation is only required to have REVIEWED Financial Statements for its filings with the Massachusetts Attorney General
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0431160
IRS990/TotalAssetsEOYAmt0388946
IRS990/TotalAssetsGrp/BOYAmt0431160
IRS990/TotalAssetsGrp/EOYAmt0388946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0442058
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133396
IRS990/TotalLiabilitiesEOYAmt08593
IRS990/TotalLiabilitiesGrp/BOYAmt0133396
IRS990/TotalLiabilitiesGrp/EOYAmt08593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316156
IRS990/TotalProgramServiceRevenueAmt02827
IRS990/TotalReportableCompFromOrgAmt066654
IRS990/TotalRevenueGrp/ExclusionAmt03575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt024
IRS990/TravelGrp/ProgramServicesAmt0126
IRS990/TravelGrp/TotalAmt0150

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,946
Liabilities
$8,593
Net assets
$380,353
Revenue
$450,051
Expenses
$367,462
Net income
$82,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.62$0.41$0.52$0.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.57$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.56$0.59$0.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.58$0.67$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.67$0.62$0.72$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.68$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.73$0.66$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.12$0.83$0.70$0.56$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$0.74$0.44$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.45$0.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$0.42$0.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.21$0.27$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.22$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.26$0.20$0.40
Peer Organizations

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