Civic Intelligence

Prc Tacoma-I LLC

EIN 20-5214373 • 501(c)3 • Boulder, CO

Profile

To be the FCC licensee for public radio station KXOT-FM in Tacoma, Washington.

4845 Pearl East CircleBoulder, CO 80301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,265 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $31,947 (+100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$36,570

Down $25,888 (-41%) from 2015

Expenses

Down

$4,623

Down $2,489,872 (-100%) from 2015

Net Income

Up

$31,947

Up $2,463,984 (+101%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,280,173Liabilities 2010: $585Net Assets 2010: $5,279,5882010Assets 2011: $5,234,366Liabilities 2011: $604Net Assets 2011: $5,233,7622011Assets 2012: $5,364,896Liabilities 2012: $36,876Net Assets 2012: $5,328,0202012Assets 2013: $5,338,176Liabilities 2013: $12,278Net Assets 2013: $5,325,8982013Assets 2014: $2,425,850Liabilities 2014: $25,760Net Assets 2014: $2,400,0902014Assets 2015: $9,265Liabilities 2015: $41,212Net Assets 2015: -$31,9472015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $75,6422010Expenses 2011: $100,8832011Expenses 2012: $163,6862012Revenue 2013: $2,436Expenses 2013: $216,433Net Income 2013: -$213,9972013Revenue 2014: -$2,804,795Expenses 2014: $207,427Net Income 2014: -$3,012,2222014Revenue 2015: $62,458Expenses 2015: $2,494,495Net Income 2015: -$2,432,0372015Revenue 2016: $36,570Expenses 2016: $4,623Net Income 2016: $31,9472016

Highlighted filing

2016

Revenue$36,570
Expenses$4,623
Net Income$31,947
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$36,570
Expenses
$4,623
Net income
$31,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.06$2.49$2.43
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$2.80$0.21$3.01
2013Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.33$0.00$0.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.04$5.33$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$44,751
Mission and Program Overview

Mission

To be the FCC licensee for public radio station KXOT-FM in Tacoma, Washington.

Program Services

DescriptionGrantsExpenses
PRC Tacoma ceased its operations in 2015 and was dissolved in 2016.$2,517-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Public Media CompanyBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
PRC Tacoma-I LLC
EIN
20-5214373
Phone
7203047274
Address
4845 Pearl East Circle, Boulder, CO 80301

Signing Officer

Name
Erin Moran
Title
CFO/CAO
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Kightlinger & Company
Address
4999 Pearl East Circle STE 103, Boulder, CO 80301-2654
Preparer
Mark Kightlinger CPA
Phone
3034493830
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $801”

Other Expenses.1012

“Insurance $323”

Other Expenses.1

“TOWER LEASE $1061”

Other Assets.1003

“Machinery and Equipment - Beginning $8650 Machinery and Equipment - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $28 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $41212 Accounts Payable and Accrued Expenses - Ending $0”

Relationship With Public Media Company

“PRC-Tacoma-I, LLC is governed and administered by the Board of Directors of Public Media Company, and has no separate board or staff.”

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Public Media Company
IRS990EZ/BooksInCareOfDetail/PhoneNum07203047274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04845 Pearl East Circle 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03742
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt030819
IRS990EZ/GrossReceiptsAmt044751
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-31947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-31947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Public Media Company
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board of Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08678
IRS990EZ/OtherExpensesTotalAmt02185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To be the FCC licensee for public radio station KXOT-FM in Tacoma, Washington.
IRS990EZ/ProgramServiceRevenueAmt02009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRC Tacoma ceased its operations in 2015 and was dissolved in 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt039000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4PA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd5WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04623
IRS990EZ/TotalProgramServiceExpensesAmt02517
IRS990EZ/TotalRevenueAmt036570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046252
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012151
IRS990ScheduleA/Total509Grp/TotalAmt0132855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132855
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-05-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0841558401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0166
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04845 Pearl East Circle 101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Boulder
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080301
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOWER LEASE $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $8650 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $28 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $41212 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRC-Tacoma-I, LLC is governed and administered by the Board of Directors of Public Media Company, and has no separate board or staff.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6RELATIONSHIP WITH PUBLIC MEDIA COMPANY
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/CAO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRC Tacoma-I LLC
ReturnHeader/Filer/BusinessNameControlTxt0PRCT
ReturnHeader/Filer/EIN0205214373
ReturnHeader/Filer/PhoneNum07203047274
ReturnHeader/Filer/USAddress/AddressLine1Txt04845 Pearl East Circle
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Kightlinger & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04999 Pearl East Circle STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803012654
ReturnHeader/PreparerPersonGrp/PhoneNum03034493830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kightlinger CPA
ReturnHeader/ReturnTs02017-05-15T09:36:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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