Civic Intelligence

Cctv Inc

990 • Fiscal year 2015 • EIN 20-1867422

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 07, 2016

Organization ProfileCONCORDTV.ORG
500 Walden StreetConcord, MA 01742

(978) 369-5038

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.38x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-446%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,335,861

Down $370,340 (-22%) from 2014

Net Assets

Down

$1,305,801

Down $390,900 (-23%) from 2014

Liabilities

Up

$30,060

Up $20,560 (+216%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

Down

$79,619

Down $724,992 (-90%) from 2014

Expenses

Up

$434,864

Up $149,652 (+52%) from 2014

Net Income

Down

-$355,245

Down $874,644 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $790,058Liabilities 2011: $3,390Net Assets 2011: $786,6682011Assets 2012: $921,028Liabilities 2012: $4,490Net Assets 2012: $916,5382012Assets 2013: $1,083,750Liabilities 2013: $4,390Net Assets 2013: $1,079,3602013Assets 2014: $1,706,201Liabilities 2014: $9,500Net Assets 2014: $1,696,7012014Assets 2015: $1,335,861Liabilities 2015: $30,060Net Assets 2015: $1,305,8012015Assets 2016: $821,505Liabilities 2016: $20,987Net Assets 2016: $800,5182016Assets 2017: $719,692Liabilities 2017: $20,506Net Assets 2017: $699,1862017Assets 2018: $65,321Liabilities 2018: $11,171Net Assets 2018: $54,1502018

Highlighted filing

2015

Assets$1,335,861
Liabilities$30,060
Net Assets$1,305,801
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $273,3692011Expenses 2012: $254,3572012Expenses 2013: $248,0142013Revenue 2014: $804,611Expenses 2014: $285,212Net Income 2014: $519,3992014Revenue 2015: $79,619Expenses 2015: $434,864Net Income 2015: -$355,2452015Revenue 2016: $144,051Expenses 2016: $472,614Net Income 2016: -$328,5632016Revenue 2017: $396,509Expenses 2017: $497,841Net Income 2017: -$101,3322017Revenue 2018: $102,043Expenses 2018: $544,635Net Income 2018: -$442,5922018

Highlighted filing

2015

Revenue$79,619
Expenses$434,864
Net Income-$355,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 7, 2016
Return Version
2014v6.0
Gross Receipts
$79,619
Mission and Program Overview

Mission

Cctv's mission is to foster community,communication,and collaboration by providing citizens that live, work or attend school in concord or carlisle with the skills and equipment necessary to produce their own local cable television programs

Providing education and equipment to enable community members to produce and cablecast public educational and government productions. It serves all residents, schools, community organizations and government entities in carlisle and concord, ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,104,081$561,613▼ $542,468
Land, Buildings, and Equipment, Net$157,986$455,186▲ $297,200
Pledges and Grants Receivable$176,720$176,720→ $0
Accounts Receivable$186,616$74,576▼ $112,040
Cash and Non-Interest-Bearing Accounts$78,888$55,406▼ $23,482
Prepaid Expenses and Deferred Charges$1,910$12,360▲ $10,450
Total Assets$1,706,201$1,335,861▼ $370,340
Liabilities
Accounts Payable and Accrued Expenses$9,500$30,060▲ $20,560
Total Liabilities$9,500$30,060▲ $20,560
Net Assets / Fund Balance
Unrestricted Net Assets$1,343,261$1,129,081▼ $214,180
Temporarily Rstr Net Assets$353,440$176,720▼ $176,720
Total Net Assets Fund Balance$1,696,701$1,305,801▼ $390,900
Total Liabilities and Net Assets / Fund Balance$1,706,201$1,335,861▼ $370,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450,077$112,349$562,426
Leasehold Improvements$5,109-$5,109
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamarah GreenExecutive DirectorFT$33,042$3,392$36,434

Board Members and Trustees

NameTitle
Marilyn CuginiPresident
Neville WebbVice President
Carmin ReissDirector
Jim LeahyDirector
John GoreckiDirector
Stanly BlackDirector
Steve KirkDirector Eff 1/8/15
Heather BoutDirector Eff 6/10/15
Sid LevinSecretary
Chuck PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,790
Program Service Revenue
$0
Investment Income
$3,829
Other Revenue
$0
Change in Net Assets
$-355,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,838
Other Expenses$177,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,463$4,890-$141,353
Depreciation Depletion$92,112--$92,112
Current Officers, Directors, Trustees, and Key Employees$4,445$84,447-$88,892
Fees for Services Accounting-$28,010-$28,010
Fees for Services Legal-$17,730-$17,730
Payroll Taxes$12,975$4,441-$17,416
Office Expenses$8,538$2,949-$11,487
Information Technology$7,879$2,697-$10,576
Other Employee Benefits$9,939$238-$10,177
Insurance$4,668$2,527-$7,195
Travel$3,747$2,113-$5,860
Fees for Services Other-$1,846-$1,846
Other Expenses$1,298$468-$468
Total Functional Expenses$282,064$152,800$0$434,864
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The entire board of directors reviews a copy of the 990 with the cfo/treasurer before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The organization's executive compensation program is administered by the board of directors. The board is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cctv Inc
EIN
20-1867422
Phone
9783695038
Address
500 WALDEN STREET, CONCORD, MA 01742

Signing Officer

Name
Tamarah Green
Title
Executive Director
Phone
9783695038
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamarah Green
Formed
2004
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Linda M Smith CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on abandonment of leasehold improvements -35,655.”

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the year presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

Raw XML AppendixShowing 400 of 413 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010870
IRS990ScheduleA/InvestmentIncomePYPct00.00460
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01214
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02104390
IRS990ScheduleA/TotalSupportAmt02116474
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEAR PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455186
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 WITH THE CFO/TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON ABANDONMENT OF LEASEHOLD IMPROVEMENTS -35,655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TravelGrp/TotalAmt05860
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IRS990/WhistleblowerPolicyInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,335,861
Liabilities
$30,060
Net assets
$1,305,801
Revenue
$79,619
Expenses
$434,864
Net income
-$355,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.10$0.54$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.40$0.50$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.14$0.47$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.08$0.43$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.80$0.29$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.27