Civic Intelligence

Columbia Access Television Inc

990EZ • Fiscal year 2015 • EIN 20-1338413

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2014

Organization Profilewww.columbiaaccess.tv
1200 E Broadway Campus Box 2113Columbia, MO 65215

(573) 876-7137

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,805

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$255,627

Down $67,988 (-21%) from 2014

Net Assets

Down

$249,641

Down $70,664 (-22%) from 2014

Liabilities

Up

$5,986

Up $2,676 (+81%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$141,790

Down $111,816 (-44%) from 2014

Expenses

Down

$212,454

Down $12,051 (-5.4%) from 2014

Net Income

Down

-$70,664

Down $99,765 (-343%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$255,627
Liabilities$5,986
Net Assets$249,641
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$141,790
Expenses$212,454
Net Income-$70,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2014
Return Version
2014v6.0
Gross Receipts
$141,790
Mission and Program Overview

Mission

Non-profit television studio

Program Services

DescriptionGrantsExpenses
Non-profit television studio offering public access television to the city of Columbia Missouri.$179,531-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer EricksonExecutive DirecFT$48,195$5,610$53,805
Kelley LuceroDirector-$0--
Darryl SmithDirector-$0--
Shannan BakerVice President-$0--
Mike McMillenDirector-$0--
Chase ThompsonDirector-$0--
Suzie NaegerTreasurer-$0--
Marc StridDirector-$0--
Stan SilveyDirector-$0--
Tim McCartyPresident-$0--
Tim BurgessDirector-$0--
Tom AppleDirector-$0--
Arin LibermanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Access Television Inc
EIN
20-1338413
Phone
5738767137
Address
1200 E Broadway Campus Box 2113, Columbia, MO 65215

Signing Officer

Name
Jennifer Erickson
Title
Executive Direc
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Beard & Boehmer LLC
Address
One East Broadway - Suite C-2, Columbia, MO 65203
Preparer
Jack E Beard Jr CPA
Phone
5734428427
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4843”

Other Expenses.1002

“Office Expenses $863”

Other Expenses.1005

“Travel $675”

Other Expenses.1009

“Depreciation $11679”

Other Expenses.1012

“Insurance $10253”

Other Expenses.1

“Telephone and internet $5294”

Other Expenses.2

“Production Supplies $3359”

Other Expenses.3

“Contract labor $1772”

Other Expenses.4

“Miscellaneous $1418”

Other Expenses.5

“Dues and subscriptions $852”

Other Expenses.6

“Small equipment $441”

Other Expenses.7

“Meals $236”

Other Expenses.8

“Bank Charges $207”

Other Expenses.9

“Postage $167”

Other Assets.1002

“Furniture and Fixtures - Beginning $1527 Furniture and Fixtures - Ending $243”

Other Assets.1003

“Machinery and Equipment - Beginning $29737 Machinery and Equipment - Ending $27199”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $23958 Pledges and Grants Receivable - Ending $15176”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $6420 Prepaid Expenses and Deferred Charges - Ending $6420”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1255 Accounts Payable and Accrued Expenses - Ending $1410”

Total Liabilities.1

“Accrued Vacation - Beginning $2055 Accrued Vacation - Ending $4576”

Raw XML Appendix232 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt013796
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127739
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $11679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone and internet $5294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production Supplies $3359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract labor $1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small equipment $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $1527 Furniture and Fixtures - Ending $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $29737 Machinery and Equipment - Ending $27199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pledges and Grants Receivable - Beginning $23958 Pledges and Grants Receivable - Ending $15176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $6420 Prepaid Expenses and Deferred Charges - Ending $6420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $1255 Accounts Payable and Accrued Expenses - Ending $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accrued Vacation - Beginning $2055 Accrued Vacation - Ending $4576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Erickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia Access Television Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0201338413
ReturnHeader/Filer/PhoneNum05738767137
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 E Broadway Campus Box 2113
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beard & Boehmer LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One East Broadway - Suite C-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734428427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack E Beard Jr CPA
ReturnHeader/ReturnTs02016-08-15T12:13:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,627
Liabilities
$5,986
Net assets
$249,641
Revenue
$141,790
Expenses
$212,454
Net income
-$70,664
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits