Civic Intelligence

Columbia Access Television Inc

990EZ • Fiscal year 2018 • EIN 20-1338413

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,689

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$79,361

Down $29,618 (-27%) from 2017

Net Assets

Down

$75,756

Down $23,220 (-23%) from 2017

Liabilities

Down

$3,605

Down $6,398 (-64%) from 2017

Revenue

Up

$72,794

Up $20,950 (+40%) from 2017

Expenses

Up

$96,014

Up $288 (+0.3%) from 2017

Net Income

Up

-$23,220

Up $20,662 (+47%) from 2017

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

2018

Assets$79,361
Liabilities$3,605
Net Assets$75,756

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

2018

Revenue$72,794
Expenses$96,014
Net Income-$23,220
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.2
Gross Receipts
$72,794
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.$83,408-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean BrownExecutive DirectorFT$34,689-$34,689
Pat HoltDirector-$0--
Amy BruerVice President-$0--
Jamie CrockettDirector-$0--
Chad LaFargeDirector-$0--
Justin GregoryDirector-$0--
Shelly SilveyPresident-$0--
Jeff BassinsonDirector-$0--
Scott SmithDirector-$0--
Josh WrightDirector-$0--
Tim BurgessDirector-$0--
Holly GiesekeSecretary-$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
2019-08-08
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 $311

Other Expenses.1002

Office Expenses $648

Other Expenses.1009

Depreciation $7145

Other Expenses.1012

Insurance $4777

Other Expenses.1

Supplies $4391

Other Expenses.2

Miscellaneous $4201

Other Expenses.3

Telephone and internet $3584

Other Expenses.5

Meals $1817

Other Expenses.6

Repairs and maintenance $1304

Other Expenses.7

Professional development $601

Other Expenses.8

Dues and subscriptions $317

Other Expenses.9

Equipment rental $244

Other Expenses.10

Bank Charges $203

Other Expenses.11

Production Supplies $116

Other Expenses.12

Small Equipment $31

Other Assets.1002

Furniture and Fixtures - Beginning $11 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $19796 Machinery and Equipment - Ending $13034

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $964 Prepaid Expenses and Deferred Charges - Ending $4806

Other Assets.1

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8613 Accounts Payable and Accrued Expenses - Ending $505

Total Liabilities.1

Accrued Vacation - Beginning $1390 Accrued Vacation - Ending $3100

Raw XML Appendix221 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/TitleTxt1Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $4201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone and internet $3584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and maintenance $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional development $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment rental $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Production Supplies $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Small Equipment $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $11 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $19796 Machinery and Equipment - Ending $13034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $964 Prepaid Expenses and Deferred Charges - Ending $4806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rent deposit - Beginning $1000 Rent deposit - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $8613 Accounts Payable and Accrued Expenses - Ending $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accrued Vacation - Beginning $1390 Accrued Vacation - Ending $3100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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/PreparerFirmEIN0431756587
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/ReturnTs02019-08-08T14:00:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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