Civic Intelligence

Columbia Access Television Inc

990EZ • Fiscal year 2017 • EIN 20-1338413

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 06, 2017

20 N Second StreetColumbia, MO 65203

(573) 876-7137

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,424

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 68.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$108,979

Down $36,248 (-25%) from 2016

Net Assets

Down

$98,976

Down $43,882 (-31%) from 2016

Liabilities

Up

$10,003

Up $7,634 (+322%) from 2016

Revenue

Down

$51,844

Down $30,224 (-37%) from 2016

Expenses

Down

$95,726

Down $93,125 (-49%) from 2016

Net Income

Up

-$43,882

Up $62,901 (+59%) from 2016

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

2017

Assets$108,979
Liabilities$10,003
Net Assets$98,976

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

2017

Revenue$51,844
Expenses$95,726
Net Income-$43,882
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$51,844
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.$84,716-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean BrownExecutive DirectorFT$35,424-$35,424
Jennifer EricksonExecutive DirectorFT$33,459-$33,459
Kelley LuceroDirector-$0--
Amy BruerDirector-$0--
Jamie CrockettDirector-$0--
Chad LaFargeDirector-$0--
Chase ThompsonAdvisor-$0--
Shelly SilveyPresident-$0--
David ShipperTreasurer-$0--
Scott SmithSecretary-$0--
Josh WrightDirector-$0--
Tim BurgessDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Access Television Inc
EIN
20-1338413
Phone
5738767137
Address
20 N Second Street, Columbia, MO 65203

Signing Officer

Name
Sean Brown
Title
Executive Director
Signed
2017-06-06
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 $16

Other Expenses.1002

Office Expenses $684

Other Expenses.1005

Travel $160

Other Expenses.1008

Interest $13

Other Expenses.1009

Depreciation $7493

Other Expenses.1012

Insurance $4464

Other Expenses.1

Telephone and internet $9907

Other Expenses.2

Miscellaneous $2495

Other Expenses.3

Repairs and maintenance $2203

Other Expenses.4

Bank Charges $1142

Other Expenses.5

Dues and subscriptions $947

Other Expenses.6

Supplies $507

Other Expenses.7

Production Supplies $391

Other Expenses.8

Meals $92

Other Assets.1002

Furniture and Fixtures - Beginning $115 Furniture and Fixtures - Ending $11

Other Assets.1003

Machinery and Equipment - Beginning $17714 Machinery and Equipment - Ending $19796

Other Assets.1006

Pledges and Grants Receivable - Beginning $23890 Pledges and Grants Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $986 Prepaid Expenses and Deferred Charges - Ending $964

Other Assets.1

Rent deposit - Beginning $0 Rent deposit - Ending $1000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1692 Accounts Payable and Accrued Expenses - Ending $8613

Total Liabilities.1

Accrued Vacation - Beginning $677 Accrued Vacation - Ending $1390

Raw XML Appendix230 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 $16
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone and internet $9907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and maintenance $2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Production Supplies $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $115 Furniture and Fixtures - Ending $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $17714 Machinery and Equipment - Ending $19796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pledges and Grants Receivable - Beginning $23890 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $986 Prepaid Expenses and Deferred Charges - Ending $964
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia Access Television Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0201338413
ReturnHeader/Filer/PhoneNum05738767137
ReturnHeader/Filer/USAddress/AddressLine1Txt020 N Second Street
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
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/ReturnTs02018-06-08T06:18:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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