Civic Intelligence

Columbia Access Television Inc

990EZ • Fiscal year 2016 • EIN 20-1338413

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

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

65th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-130%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,195

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$145,227

Down $110,400 (-43%) from 2015

Net Assets

Down

$142,858

Down $106,783 (-43%) from 2015

Liabilities

Down

$2,369

Down $3,617 (-60%) from 2015

Revenue

Down

$82,068

Down $59,722 (-42%) from 2015

Expenses

Down

$188,851

Down $23,603 (-11%) from 2015

Net Income

Down

-$106,783

Down $36,119 (-51%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$145,227
Liabilities$2,369
Net Assets$142,858

Operations Trend

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

2016

Revenue$82,068
Expenses$188,851
Net Income-$106,783
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$82,068
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.$155,297-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer EricksonExecutive DirecFT$48,195-$48,195
Kelley LuceroDirector-$0--
Marco TapiaDirector-$0--
Brad MitchellDirector-$0--
Robert RasmussenDirector-$0--
Chase ThompsonDirector-$0--
Shelly SilveyVice President-$0--
David ShipperTreasurer-$0--
Scott SmithSecretary-$0--
Tim McCartyPresident-$0--
Tim BurgessDirector-$0--
Arin LibermanDirector-$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
Sean Brown
Title
Executive Director
Signed
2017-08-15
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 $1663

Other Expenses.1002

Office Expenses $430

Other Expenses.1005

Travel $684

Other Expenses.1009

Depreciation $9985

Other Expenses.1012

Insurance $1038

Other Expenses.1

Telephone and internet $7647

Other Expenses.2

Production Supplies $2290

Other Expenses.3

Dues and subscriptions $1193

Other Expenses.4

Professional development $745

Other Expenses.5

Repairs and maintenance $656

Other Expenses.7

Small equipment $241

Other Expenses.8

Meals $174

Other Expenses.9

Bank Charges $148

Other Expenses.10

Miscellaneous $99

Other Expenses.11

License $30

Other Expenses.13

Supplies $4

Other Assets.1002

Furniture and Fixtures - Beginning $243 Furniture and Fixtures - Ending $115

Other Assets.1003

Machinery and Equipment - Beginning $27199 Machinery and Equipment - Ending $17714

Other Assets.1006

Pledges and Grants Receivable - Beginning $15176 Pledges and Grants Receivable - Ending $23890

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $6420 Prepaid Expenses and Deferred Charges - Ending $986

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1410 Accounts Payable and Accrued Expenses - Ending $1692

Total Liabilities.1

Accrued Vacation - Beginning $4576 Accrued Vacation - Ending $677

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone and internet $7647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production Supplies $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional development $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and maintenance $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small equipment $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $243 Furniture and Fixtures - Ending $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $27199 Machinery and Equipment - Ending $17714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Pledges and Grants Receivable - Beginning $15176 Pledges and Grants Receivable - Ending $23890
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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/ReturnTs02017-08-15T14:42:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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