Civic Intelligence

Prc Tacoma-I LLC

990 • Fiscal year 2014 • EIN 20-5214373

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.publicmedia.co
5277 Manhattan Circle Suite 210Boulder, CO 80303

(720) 304-7274

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

107%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,425,850

Down $2,912,326 (-55%) from 2013

Net Assets

Down

$2,400,090

Down $2,925,808 (-55%) from 2013

Liabilities

Up

$25,760

Up $13,482 (+110%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,804,795

Down $2,807,231 (-115239%) from 2013

Expenses

Down

$207,427

Down $9,006 (-4.2%) from 2013

Net Income

Down

-$3,012,222

Down $2,798,225 (-1308%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2014

Assets$2,425,850
Liabilities$25,760
Net Assets$2,400,090
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue-$2,804,795
Expenses$207,427
Net Income-$3,012,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$50,059
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$5,047,012$2,400,000▼ $2,647,012
Land, Buildings, and Equipment, Net$291,093$22,016▼ $269,077
Accounts Receivable-$3,736-
Cash and Non-Interest-Bearing Accounts-$70-
Prepaid Expenses and Deferred Charges$71$28▼ $43
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,338,176$2,425,850▼ $2,912,326
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,278$25,760▲ $13,482
Total Liabilities$12,278$25,760▲ $13,482
Net Assets / Fund Balance
Unrestricted Net Assets$5,325,898$2,400,090▼ $2,925,808
Total Net Assets Fund Balance$5,325,898$2,400,090▼ $2,925,808
Total Liabilities and Net Assets / Fund Balance$5,338,176$2,425,850▼ $2,912,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,016$124,145$146,161
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Public Media CompanyBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,059
Investment Income
$-2,854,854
Other Revenue
$0
Change in Net Assets
$-3,012,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,236--$61,236
Fees for Services Legal-$29,252-$29,252
Fees for Services Management$13,250--$13,250
Insurance$9,081--$9,081
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,199--$1,199
Office Expenses$939--$939
Occupancy$200--$200
Total Functional Expenses$176,175$31,252$0$207,427
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“80% of the organization's membership interest is held by Public Media Company(PMC) and 20% by Puget Sound Public Radio, an unrelated nonprofit organization. The organization is managed by PMC and is governed by PMC's Board of Directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Unanimous consent of members is required to admit new members, make distributions, merge with another entity, and various other actions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Authorized Representative reviews a copy of the return before signing and filing it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board and staff members provide annual disclosures of potential conflicts of interest. If board member is affiliated with an entity that has an issue needing board approval, the board member recuses himself/herself from voting on the action or item. When this happens, it is noted in the board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The requested documents are presented upon request.”

Filing and Contact Details

Filer

Filer Name
PRC Tacoma-I LLC
EIN
20-5214373
Phone
7203047274
Address
5277 Manhattan Circle Suite 210, Boulder, CO 80303

Signing Officer

Name
Erin Moran
Title
CFO/CAO
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
2
Employees
0

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 Changes In Net Assets Or Fund Balances - Other Increases

“CAPITAL CONTRIBUTION from Public Radio Capital Stations = $86414”

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.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt080% of the organization's membership interest is held by Public Media Company(PMC) and 20% by Puget Sound Public Radio, an unrelated nonprofit organization. The organization is managed by PMC and is governed by PMC's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unanimous consent of members is required to admit new members, make distributions, merge with another entity, and various other actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Authorized Representative reviews a copy of the return before signing and filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AND STAFF MEMBERS PROVIDE ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. IF BOARD MEMBER IS AFFILIATED WITH AN ENTITY THAT HAS AN ISSUE NEEDING BOARD APPROVAL, THE BOARD MEMBER RECUSES HIMSELF/HERSELF FROM VOTING ON THE ACTION OR ITEM. WHEN THIS HAPPENS, IT IS NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REQUESTED DOCUMENTS ARE PRESENTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL CONTRIBUTION from Public Radio Capital Stations = $86414
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6RELATIONSHIP WITH PUBLIC MEDIA COMPANY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841558401
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC RADIO SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Own controlling interest in PRC Tacoma-I LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05277 Manhattan Circle Suite 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15277 Manhattan Circle Suite 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOULDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Boulder
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt084414
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PUBLIC MEDIA COMPANY
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05338176
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207427
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IRS990/TotalProgramServiceRevenueAmt050059
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IRS990/WebsiteAddressTxt0www.publicmedia.co
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/CAO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRC Tacoma-I LLC
ReturnHeader/Filer/BusinessNameControlTxt0PRCT
ReturnHeader/Filer/EIN0205214373
ReturnHeader/Filer/PhoneNum07203047274
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Kightlinger & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04999 Pearl East Circle STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803012654

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,425,850
Liabilities
$25,760
Net assets
$2,400,090
Revenue
-$2,804,795
Expenses
$207,427
Net income
-$3,012,222
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