Civic Intelligence

Prc Tacoma-I LLC

990EZ • Fiscal year 2015 • EIN 20-5214373

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

98th percentile

4.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-3894%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Assets

Down

$9,265

Down $2,416,585 (-100%) from 2014

Net Assets

Down

-$31,947

Down $2,432,037 (-101%) from 2014

Liabilities

Up

$41,212

Up $15,452 (+60%) from 2014

Revenue

Up

$62,458

Up $2,867,253 (+102%) from 2014

Expenses

Up

$2,494,495

Up $2,287,068 (+1103%) from 2014

Net Income

Up

-$2,432,037

Up $580,185 (+19%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$9,265
Liabilities$41,212
Net Assets-$31,947

Operations Trend

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

2015

Revenue$62,458
Expenses$2,494,495
Net Income-$2,432,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$62,458
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Prior to the sale of the station (KXOT)in May 2015, PRC Tacoma provided public radio services to listeners in Tacoma and Seattle.$2,492,495-
Compensation and Service Providers

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
5277 Manhattan Circle Suite 210, Boulder, CO 80303

Signing Officer

Name
Erin Moran
Title
CFO/CAO
Signed
2016-05-13
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.1002

Office Expenses $912

Other Expenses.1005

Travel $738

Other Expenses.1009

Depreciation $13366

Other Expenses.1012

Insurance $5790

Other Expenses.1

Loss on loan guarantee $2247987

Other Expenses.2

TOWER LEASE $28568

Other Expenses.3

UTILITIES $5356

Other Expenses.4

BROADCASTING $2709

Other Assets.1003

Machinery and Equipment - Beginning $22016 Machinery and Equipment - Ending $8650

Other Assets.1005

Accounts Receivable - Beginning $3736 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $28 Prepaid Expenses and Deferred Charges - Ending $28

Other Assets.1012

Intangible Assets - Beginning $2400000 Intangible Assets - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $25760 Accounts Payable and Accrued Expenses - Ending $41212

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 Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070
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IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0BROKERAGE SERVICES
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IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0ELKRIDGE
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2432037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0189069
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/BOYAmt02425780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08678
IRS990EZ/OtherExpensesTotalAmt02305426
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To be the FCC licensee for public radio station KXOT-FM in Tacoma, Washington.
IRS990EZ/ProgramServiceRevenueAmt019948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prior to the sale of the station (KXOT)in May 2015, PRC Tacoma provided public radio services to listeners in Tacoma and Seattle.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02492495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4PA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd5WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02494495
IRS990EZ/TotalProgramServiceExpensesAmt02492495
IRS990EZ/TotalRevenueAmt062458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.publicmedia.co
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042510
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02436
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144236
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062458
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017132
IRS990ScheduleA/Total509Grp/TotalAmt0144236
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Radio station KXOT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Bible Broadcasting Network Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-05-13
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0540888863
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02400000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sale price
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt011530 Carmel Commons Blvd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Charlotte
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $13366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON LOAN GUARANTEE $2247987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOWER LEASE $28568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $5356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BROADCASTING $2709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $22016 Machinery and Equipment - Ending $8650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $3736 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $28 Prepaid Expenses and Deferred Charges - Ending $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets - Beginning $2400000 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $25760 Accounts Payable and Accrued Expenses - Ending $41212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRC-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.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13RELATIONSHIP WITH PUBLIC MEDIA COMPANY
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/CAO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRC Tacoma-I LLC
ReturnHeader/Filer/BusinessNameControlTxt0PRCT
ReturnHeader/Filer/EIN0205214373
ReturnHeader/Filer/PhoneNum07203047274
ReturnHeader/Filer/USAddress/AddressLine1Txt05277 Manhattan Circle Suite 210
ReturnHeader/Filer/USAddress/CityNm0Boulder
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803012654
ReturnHeader/PreparerPersonGrp/PhoneNum03034493830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kightlinger CPA
ReturnHeader/ReturnTs02016-05-13T08:53:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings