Civic Intelligence

Deep Dish T V Inc

990EZ • Fiscal year 2012 • EIN 13-3639083

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.DEEPDISHIGC.ORG
339 Lafayette Street10012
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$38,976

Up $4,746 (+14%) from 2011

Net Assets

Up

$36,976

Up $4,746 (+15%) from 2011

Liabilities

Flat

$2,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$173,344

Up $59,500 (+52%) from 2011

Expenses

Up

$168,598

Up $50,954 (+43%) from 2011

Net Income

Up

$4,746

Up $8,546 (+225%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2012

Assets$38,976
Liabilities$2,000
Net Assets$36,976
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

2012

Revenue$173,344
Expenses$168,598
Net Income$4,746
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote public access tv programs

Filing and Contact Details

Filer

EIN
13-3639083
Raw XML Appendix142 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/BOY017209
IRS990EZ/CashSavingsAndInvestments/EOY022996
IRS990EZ/ContributionsGiftsGrantsEtc0141316
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04746
IRS990EZ/FeesAndOthPymtToIndContractors061987
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0173344
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY017021
IRS990EZ/LandAndBuildings/EOY012413
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032230
IRS990EZ/NetAssetsOrFundBalancesBOY032230
IRS990EZ/NetAssetsOrFundBalances/EOY036976
IRS990EZ/NetAssetsOrFundBalancesEOY036976
IRS990EZ/OccupancyRentUtilitiesAndMaint014262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN DROLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03567
IRS990EZ/OtherExpensesTotal091478
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE PUBLIC ACCESS TV PROGRAMS
IRS990EZ/PrintingPublicationsPostage0871
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION AND DUPLICATING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024285
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14608
IRS990EZ/ProgramServiceRevenue032028
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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/BOY034230
IRS990EZ/TotalAssets/EOY038976
IRS990EZ/TotalExpenses0168598
IRS990EZ/TotalProgramServiceExpenses028893
IRS990EZ/TotalRevenue0173344
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DEEPDISHIGC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0173344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0113844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0132254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years088073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0134890
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0642405
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700642405
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0173344
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0113844
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0132254
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years088073
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0134890
IRS990ScheduleA/Total170/Total0642405
IRS990ScheduleA/TotalSupport0642405
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 ADVERTISING PROMOTIONAL 2,404
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 1,508
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES CREDIT CARD FEES 2,787
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses FISCAL SPONSOR 33,720
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses PRODUCTION COSTS 24,285
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses DEPARTMENT OF LAW FEES 35
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses WEB SITE EXPENSES 369
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses LIBRARY 102
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 50
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS 269
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE, FAX INTERNET 3,387
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets OTHER CURRENT ASSETS Beginning of year 0, End of year 3,567
IRS990ScheduleO/GeneralExplanation/Explanation12Form 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/DateSigned02013-11-13
ReturnHeader/Officer/Name0BRIAN DROLET
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:59:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,976
Liabilities
$2,000
Net assets
$36,976
Revenue
$173,344
Expenses
$168,598
Net income
$4,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.22$0.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.58$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.97$0.86$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.08$1.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.32$1.45$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.57$1.38$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.73$1.69$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$1.14$1.18$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.32$1.18$0.14