Civic Intelligence

Deep Dish T V Inc

990EZ • Fiscal year 2011 • EIN 13-3639083

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

339 Lafayette Street10012
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-10.0%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

32nd percentile

-14%

Faster revenue growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$34,230

Down $3,800 (-10.0%) from 2010

Net Assets

Down

$32,230

Down $3,800 (-11%) from 2010

Liabilities

Flat

$2,000

Flat from 2010

Revenue

Down

$113,844

Down $18,410 (-14%) from 2010

Expenses

Down

$117,644

Down $791 (-0.7%) from 2010

Net Income

Down

-$3,800

Down $17,619 (-127%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $38,030Liabilities 2010: $2,000Net Assets 2010: $36,0302010Assets 2011: $34,230Liabilities 2011: $2,000Net Assets 2011: $32,2302011Assets 2012: $38,976Liabilities 2012: $2,000Net Assets 2012: $36,9762012Assets 2013: $57,751Liabilities 2013: $2,000Net Assets 2013: $55,7512013Assets 2014: $44,807Liabilities 2014: $2,000Net Assets 2014: $42,8072014Assets 2015: $22,825Liabilities 2015: $5,053Net Assets 2015: $17,7722015Assets 2016: $33,061Liabilities 2016: $4,764Net Assets 2016: $28,2972016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $6,604Liabilities 2018: $02018

Highlighted filing

2011

Assets$34,230
Liabilities$2,000
Net Assets$32,230

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $132,254Expenses 2010: $118,435Net Income 2010: $13,8192010Revenue 2011: $113,844Expenses 2011: $117,644Net Income 2011: -$3,8002011Revenue 2012: $173,344Expenses 2012: $168,598Net Income 2012: $4,7462012Revenue 2013: $157,130Expenses 2013: $138,355Net Income 2013: $18,7752013Revenue 2014: $132,449Expenses 2014: $145,393Net Income 2014: -$12,9442014Revenue 2015: $108,455Expenses 2015: $132,304Net Income 2015: -$23,8492015Revenue 2016: $96,848Expenses 2016: $86,381Net Income 2016: $10,4672016Revenue 2017: $57,670Expenses 2017: $59,271Net Income 2017: -$1,6012017Revenue 2018: $21,873Expenses 2018: $38,760Net Income 2018: -$16,8872018

Highlighted filing

2011

Revenue$113,844
Expenses$117,644
Net Income-$3,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote public access tv programs

Filing and Contact Details

Filer

EIN
13-3639083
Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035336
IRS990EZ/CashSavingsAndInvestments/EOY017209
IRS990EZ/ContributionsGiftsGrantsEtc098118
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3800
IRS990EZ/FeesAndOthPymtToIndContractors01829
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0113844
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY02694
IRS990EZ/LandAndBuildings/EOY017021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036030
IRS990EZ/NetAssetsOrFundBalancesBOY036030
IRS990EZ/NetAssetsOrFundBalances/EOY032230
IRS990EZ/NetAssetsOrFundBalancesEOY032230
IRS990EZ/OccupancyRentUtilitiesAndMaint02695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10156 EAST 79TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN DROLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0O
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045320
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE PUBLIC ACCESS TV PROGRAMS
IRS990EZ/PrintingPublicationsPostage0473
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION AND DUPLICATING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0183
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12855
IRS990EZ/ProgramServiceRevenue015726
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits067327
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02000
IRS990EZ/SumOfTotalLiabilities/EOY02000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10339 LAFAYETTE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010012
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN DROLET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02124738933
IRS990EZ/TotalAssets/BOY038030
IRS990EZ/TotalAssets/EOY034230
IRS990EZ/TotalExpenses0117644
IRS990EZ/TotalProgramServiceExpenses03038
IRS990EZ/TotalRevenue0113844
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DEEPDISHIGC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0113844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0134890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080245
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0549306
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700549306
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0113844
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0132254
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088073
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0134890
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080245
IRS990ScheduleA/Total170/Total0549306
IRS990ScheduleA/TotalSupport0549306
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 8,530 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 3,697 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,855 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,904 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING PROMOTIONAL 993 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 3,326 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES CREDIT CARD FEES 2,307 Form 990-EZ, Part I, Line 16, Other Expenses FISCAL SPONSOR 19,790 Form 990-EZ, Part I, Line 16, Other Expenses PRODUCTION COSTS 183 Form 990-EZ, Part I, Line 16, Other Expenses DEPARTMENT OF LAW FEES 35 Form 990-EZ, Part I, Line 16, Other Expenses WEB SITE EXPENSES 1,444 Form 990-EZ, Part I, Line 16, Other Expenses LIBRARY 226 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER COSTS 30 Form 990-EZ, Part II, Line 26, Liabilities LOAN PAYABLE Beginning of year 2,000, End of year 2,000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133639083
ReturnHeader/Filer/Name/BusinessNameLine10DEEP DISH TV INC
ReturnHeader/Filer/NameControl0DEEP
ReturnHeader/Filer/Phone02124798933
ReturnHeader/Filer/USAddress/AddressLine10339 LAFAYETTE STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-21
ReturnHeader/Officer/Name0BRIAN DROLET
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MELCHIOR LEONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042 HIGH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011743
ReturnHeader/Preparer/Name0MELCHIOR LEONE
ReturnHeader/Preparer/Phone06312233747
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-21T17:13:00-00:00

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