Civic Intelligence

Public Access Community Television

990 • Fiscal year 2015 • EIN 20-2998145

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 06, 2016

Organization ProfileWWW.CHANNELAUSTIN.ORG
105 N Lake Hills DriveAustin, TX 78733-3109

(512) 750-3303

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$90,541

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$132,943

Down $3,205 (-2.4%) from 2014

Net Assets

Down

$50,960

Down $59,998 (-54%) from 2014

Liabilities

Up

$81,983

Up $56,793 (+225%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$630,456

Down $14,159 (-2.2%) from 2014

Expenses

Up

$690,454

Up $116,931 (+20%) from 2014

Net Income

Down

-$59,998

Down $131,090 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2011: $128,197Liabilities 2011: $14,835Net Assets 2011: $113,3622011Assets 2012: $119,361Liabilities 2012: $27,704Net Assets 2012: $91,6572012Assets 2013: $61,680Liabilities 2013: $21,814Net Assets 2013: $39,8662013Assets 2014: $136,148Liabilities 2014: $25,190Net Assets 2014: $110,9582014Assets 2015: $132,943Liabilities 2015: $81,983Net Assets 2015: $50,9602015Assets 2016: $13,500Liabilities 2016: $191Net Assets 2016: $13,3092016

Highlighted filing

2015

Assets$132,943
Liabilities$81,983
Net Assets$50,960
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $741,320Expenses 2011: $748,507Net Income 2011: -$7,1872011Expenses 2012: $762,0342012Revenue 2013: $579,958Expenses 2013: $631,749Net Income 2013: -$51,7912013Revenue 2014: $644,615Expenses 2014: $573,523Net Income 2014: $71,0922014Revenue 2015: $630,456Expenses 2015: $690,454Net Income 2015: -$59,9982015Revenue 2016: $29,816Expenses 2016: $67,467Net Income 2016: -$37,6512016

Highlighted filing

2015

Revenue$630,456
Expenses$690,454
Net Income-$59,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$630,456
Mission and Program Overview

Mission

To promote the creative power and first amendment right to free speech

To promote the creative power and first amendment right to free speech for all members of the austin community who wish to access the television and multi media forums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,734$85,187▲ $69,453
Savings and Temporary Cash Investments$65,156$30,506▼ $34,650
Land, Buildings, and Equipment, Net$31,894$13,260▼ $18,634
Prepaid Expenses and Deferred Charges$3,240$3,050▼ $190
Accounts Receivable$20,124$940▼ $19,184
Total Assets$136,148$132,943▼ $3,205
Liabilities
Accounts Payable and Accrued Expenses$22,797$81,983▲ $59,186
Deferred Revenue$2,393--
Total Liabilities$25,190$81,983▲ $56,793
Net Assets / Fund Balance
Unrestricted Net Assets$110,958$50,960▼ $59,998
Total Net Assets Fund Balance$110,958$50,960▼ $59,998
Total Liabilities and Net Assets / Fund Balance$136,148$132,943▼ $3,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,260$69,367$82,627
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LitowskyExecutive DirectorFT$84,041$6,500$90,541

Board Members and Trustees

NameTitle
Antonio AlavaradoChair
Elaine MaysBoard Member
Gregory HarringtonBoard Member
Meredith WalkerBoard Member
Matt ColemanSecretary
Mark BoydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,853
Program Service Revenue
$144,253
Investment Income
$350
Other Revenue
$0
Change in Net Assets
$-59,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,456
Total Revenue per Audited Statements
$630,456
Total Revenue per Form 990
$630,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,388
Other Expenses$180,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,962$0$0$268,962
Other Employee Benefits$101,568$14,333$0$115,901
Current Officers, Directors, Trustees, and Key Employees$47,716$42,825$0$90,541
Occupancy$38,315$4,161$0$42,476
Office Expenses$26,205$12,797$0$39,002
Payroll Taxes$30,658$4,326$0$34,984
Fees for Services Other$21,143$1,924$0$23,067
Insurance$6,332$6,331$0$12,663
Fees for Services Accounting$0$7,550$0$7,550
Depreciation Depletion$3,736$3,736$0$7,472
Advertising$4,082$2,217$0$6,299
Information Technology$4,949$0$0$4,949
Other Expenses$4,892$0$0$4,892
Fees for Services Legal$0$4,813$0$4,813
Conferences and Meetings$0$1,915$0$1,915
Travel$950$642$0$1,592
Total Functional Expenses$582,884$107,570$0$690,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,454
Total Expenses per Audited Statements$690,454
Total Expenses per Form 990$690,454
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Public Access Community Television
EIN
20-2998145
Phone
5127503303
Address
105 N LAKE HILLS DRIVE, AUSTIN, TX 78733-3109

Signing Officer

Name
Linda Litowsky
Title
Executive Director
Phone
5127503303
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Litowsky
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors is provided a copy of the form 990 prior to its filing.”

Pt VI, Line 12C

“The board is required to disclose any potential conflicts of interest as they arise. The board president would then consult with legal counsel to evaluate the potential conflict of interest.”

Pt VI, Line 15A

“The board of directors serves as a compensation committee that reviews the compensation of the executive director on an annual basis.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

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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/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. THE BOARD PRESIDENT WOULD THEN CONSULT WITH LEGAL COUNSEL TO EVALUATE THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SERVES AS A COMPENSATION COMMITTEE THAT REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/USAddress/AddressLine1Txt0105 N LAKE HILLS DRIVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787333109
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IRS990/WebsiteAddressTxt0WWW.CHANNELAUSTIN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LITOWSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127503303
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC ACCESS COMMUNITY TELEVISION
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0202998145
ReturnHeader/Filer/PhoneNum05127503303
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 N LAKE HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787333109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$132,943
Liabilities
$81,983
Net assets
$50,960
Revenue
$630,456
Expenses
$690,454
Net income
-$59,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.30$0.67$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.82$0.51$6.30$6.90$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$6.45$5.74$0.71
2013Summary only. Only limited summary data is available for this year.$0.62$0.22$0.40$5.80$6.32$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.92$7.62
2011Summary only. Only limited summary data is available for this year.$1.28$0.15$1.13$7.41$7.49$0.07