Civic Intelligence

Columbia Access Television Inc

990 • Fiscal year 2014 • EIN 20-1338413

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization Profilewww.columbiaaccess.tv
1200 E Broadway Campus Box 211365215

(573) 876-7137

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,764

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$323,615

Up $27,891 (+9.4%) from 2013

Net Assets

Up

$320,305

Up $27,889 (+9.5%) from 2013

Liabilities

Up

$3,310

Up $2 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

$253,606

No earlier filing loaded for comparison.

Expenses

Down

$224,505

Down $22,521 (-9.1%) from 2013

Net Income

$29,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $322,904Liabilities 2011: $17,132Net Assets 2011: $305,7722011Assets 2012: $320,814Liabilities 2012: $10,924Net Assets 2012: $309,8902012Assets 2013: $295,724Liabilities 2013: $3,308Net Assets 2013: $292,4162013Assets 2014: $323,615Liabilities 2014: $3,310Net Assets 2014: $320,3052014Assets 2015: $255,627Liabilities 2015: $5,986Net Assets 2015: $249,6412015Assets 2016: $145,227Liabilities 2016: $2,369Net Assets 2016: $142,8582016Assets 2017: $108,979Liabilities 2017: $10,003Net Assets 2017: $98,9762017Assets 2018: $79,361Liabilities 2018: $3,605Net Assets 2018: $75,7562018

Highlighted filing

2014

Assets$323,615
Liabilities$3,310
Net Assets$320,305
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $230,195Expenses 2011: $187,856Net Income 2011: $42,3392011Revenue 2012: $236,912Expenses 2012: $232,794Net Income 2012: $4,1182012Expenses 2013: $247,0262013Revenue 2014: $253,606Expenses 2014: $224,505Net Income 2014: $29,1012014Revenue 2015: $141,790Expenses 2015: $212,454Net Income 2015: -$70,6642015Revenue 2016: $82,068Expenses 2016: $188,851Net Income 2016: -$106,7832016Revenue 2017: $51,844Expenses 2017: $95,726Net Income 2017: -$43,8822017Revenue 2018: $72,794Expenses 2018: $96,014Net Income 2018: -$23,2202018

Highlighted filing

2014

Revenue$253,606
Expenses$224,505
Net Income$29,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$253,606
Mission and Program Overview

Mission

Non-profit television studio

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,198$130,013▲ $26,815
Savings and Temporary Cash Investments$147,072$127,355▼ $19,717
Land, Buildings, and Equipment, Net$37,121$35,869▼ $1,252
Pledges and Grants Receivable-$23,958-
Prepaid Expenses and Deferred Charges$8,333$6,420▼ $1,913
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$295,724$323,615▲ $27,891
Other Assets Total-$0-
Liabilities
Other Liabilities$2,159$2,055▼ $104
Accounts Payable and Accrued Expenses$1,149$1,255▲ $106
Total Liabilities$3,308$3,310▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$292,416$320,305▲ $27,889
Total Net Assets Fund Balance$292,416$320,305▲ $27,889
Total Liabilities and Net Assets / Fund Balance$295,724$323,615▲ $27,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,737$235,413$265,150
Other Land Buildings$1,527$7,507$9,034
Leasehold Improvements$4,605$986$5,591
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer EricksonExecutive DirecFT$47,250$5,514$52,764

Board Members and Trustees

NameTitle
Tim McCartyPresident
Shannan BakerVice President
Chase ThompsonDirector
Darryl SmithDirector
Kelley LuceroDirector
Marc StridDirector
Mike McMillenDirector
Stan SilveyDirector
Tim BurgessDirector
Tom AppleDirector
Arin LibermanSecretary
Suzie NaegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,163
Program Service Revenue
$37,160
Investment Income
$283
Other Revenue
$0
All Other Contributions
$3,027
Change in Net Assets
$29,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,606
Revenue Not Reported on Form 990
$20,339
Total Revenue per Audited Statements
$273,945
Total Revenue per Form 990
$253,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,482
Other Expenses$67,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,913$8,298-$87,211
Current Officers, Directors, Trustees, and Key Employees$31,147$16,772-$47,919
Depreciation Depletion$17,806--$17,806
Occupancy$14,040$1,560-$15,600
Other Employee Benefits$9,630$2,194-$11,824
Payroll Taxes$8,575$1,953-$10,528
Insurance$5,297$524-$5,821
Advertising$2,516--$2,516
Other Expenses$1,850$573-$1,850
All Other Expenses$1,382$397-$1,779
Office Expenses-$1,376-$1,376
Fees for Services Accounting$506$197-$703
Travel$616--$616
Total Functional Expenses$190,661$33,844$0$224,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$244,844
Expenses per Audited Statements$224,505
Total Expenses per Form 990$224,505
Expenses Not Reported on Form 990$20,339
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
Accrued Vacation$2,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The executive director will review the tax return prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board conducts review of employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax return is available upon request.”

Filing and Contact Details

Filer

EIN
20-1338413
Phone
5738767137

Signing Officer

Name
Jennifer Erickson
Title
Executive Direc
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
400

Preparer

Preparer
Jack E Beard Jr CPA
Phone
5734428427
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011824
IRS990/OtherExpensesGrp/Desc0Production Supplies
IRS990/OtherExpensesGrp/Desc1Telephone and internet
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ProgramServicesAmt010217
IRS990/OtherExpensesGrp/ProgramServicesAmt15798
IRS990/OtherExpensesGrp/ProgramServicesAmt22368
IRS990/OtherExpensesGrp/ProgramServicesAmt31850
IRS990/OtherExpensesGrp/TotalAmt010217
IRS990/OtherExpensesGrp/TotalAmt16371
IRS990/OtherExpensesGrp/TotalAmt22368
IRS990/OtherExpensesGrp/TotalAmt31850
IRS990/OtherLiabilitiesGrp/BOYAmt02159
IRS990/OtherLiabilitiesGrp/EOYAmt02055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078913
IRS990/OtherSalariesAndWagesGrp/TotalAmt087211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01953
IRS990/PayrollTaxesGrp/ProgramServicesAmt08575
IRS990/PayrollTaxesGrp/TotalAmt010528
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06420
IRS990/PriorPeriodAdjustmentsAmt0-1212
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous revenue
IRS990/ProgramServiceRevenueGrp/Desc1Production and Class Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083407
IRS990/PYProgramServiceRevenueAmt017880
IRS990/PYRevenuesLessExpensesAmt0-17474
IRS990/PYSalariesCompEmpBnftPaidAmt0163619
IRS990/PYTotalExpensesAmt0247026
IRS990/PYTotalRevenueAmt0229552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029101
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037160
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91760
IRS990ScheduleA/PublicSupportPY170Pct00.94780
IRS990ScheduleA/PublicSupportTotal170Amt01065470
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065470
IRS990ScheduleA/TotalSupportAmt01161090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020339
IRS990ScheduleD/DonatedServicesUseFcltsAmt020339
IRS990ScheduleD/EquipmentGrp/BookValueAmt029737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265150
IRS990ScheduleD/ExpensesNotReportedAmt020339
IRS990ScheduleD/ExpensesSubtotalAmt0224505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07507

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$323,615
Liabilities
$3,310
Net assets
$320,305
Revenue
$253,606
Expenses
$224,505
Net income
$29,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.76$0.73$0.96$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$0.52$0.96$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.82$1.89$1.07
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$1.42$2.12$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.20$2.54$2.25$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.03$2.92$2.47
2012Summary only. Only limited summary data is available for this year.$3.21$0.11$3.10$2.37$2.33$0.04
2011Summary only. Only limited summary data is available for this year.$3.23$0.17$3.06$2.30$1.88$0.42