Civic Intelligence

Chittenden Community Television

990 • Fiscal year 2016 • EIN 22-2582888

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 23, 2017

Organization Profilewww.cctv.org

View Organization Page

294 No Winoski Avenue 210/211Burlington, VT 05401

(802) 862-1645

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,709

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$319,869

Up $17,773 (+5.9%) from 2015

Net Assets

Up

$255,688

Up $3,209 (+1.3%) from 2015

Liabilities

Up

$64,181

Up $14,564 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$833,876

Down $10,714 (-1.3%) from 2015

Expenses

Up

$812,820

Up $26,213 (+3.3%) from 2015

Net Income

Down

$21,056

Down $36,927 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2010: $81,960Liabilities 2010: $69,052Net Assets 2010: $12,9082010Assets 2011: $70,454Liabilities 2011: $47,605Net Assets 2011: $22,8492011Assets 2012: $77,603Liabilities 2012: $13,837Net Assets 2012: $63,7662012Assets 2013: $147,192Liabilities 2013: $14,039Net Assets 2013: $133,1532013Assets 2014: $243,912Liabilities 2014: $9,040Net Assets 2014: $234,8722014Assets 2015: $302,096Liabilities 2015: $49,617Net Assets 2015: $252,4792015Assets 2016: $319,869Liabilities 2016: $64,181Net Assets 2016: $255,6882016Assets 2017: $328,088Liabilities 2017: $49,370Net Assets 2017: $278,7182017Assets 2018: $305,996Liabilities 2018: $11,319Net Assets 2018: $294,6772018Assets 2019: $363,711Liabilities 2019: $13,501Net Assets 2019: $350,2102019Assets 2020: $507,265Liabilities 2020: $153,170Net Assets 2020: $354,0952020Assets 2021: $489,804Liabilities 2021: $31,280Net Assets 2021: $458,5242021Assets 2022: $552,187Liabilities 2022: $57,489Net Assets 2022: $494,6982022Assets 2023: $623,218Liabilities 2023: $30,577Net Assets 2023: $592,6412023Assets 2024: $918,873Liabilities 2024: $225,183Net Assets 2024: $693,6902024

Highlighted filing

2016

Assets$319,869
Liabilities$64,181
Net Assets$255,688
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $704,1102010Expenses 2011: $689,1152011Expenses 2012: $667,0792012Revenue 2013: $799,439Expenses 2013: $730,052Net Income 2013: $69,3872013Revenue 2014: $875,698Expenses 2014: $773,979Net Income 2014: $101,7192014Revenue 2015: $844,590Expenses 2015: $786,607Net Income 2015: $57,9832015Revenue 2016: $833,876Expenses 2016: $812,820Net Income 2016: $21,0562016Revenue 2017: $900,490Expenses 2017: $877,460Net Income 2017: $23,0302017Revenue 2018: $866,726Expenses 2018: $850,767Net Income 2018: $15,9592018Revenue 2019: $737,223Expenses 2019: $681,690Net Income 2019: $55,5332019Revenue 2020: $729,310Expenses 2020: $725,425Net Income 2020: $3,8852020Revenue 2021: $762,699Expenses 2021: $761,985Net Income 2021: $7142021Revenue 2022: $923,523Expenses 2022: $887,349Net Income 2022: $36,1742022Revenue 2023: $1,794,334Expenses 2023: $1,699,798Net Income 2023: $94,5362023Revenue 2024: $2,537,255Expenses 2024: $2,439,059Net Income 2024: $98,1962024

Highlighted filing

2016

Revenue$833,876
Expenses$812,820
Net Income$21,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$833,876
Mission and Program Overview

Mission

To be a trusted source of community based channels, tools and training that helps citizens and organizations expand their reach and impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,488$226,174▲ $35,686
Land, Buildings, and Equipment, Net$55,164$36,441▼ $18,723
Accounts Receivable$4,108$31,904▲ $27,796
Cash and Non-Interest-Bearing Accounts$26,558$13,994▼ $12,564
Prepaid Expenses and Deferred Charges$4,931$11,356▲ $6,425
Pledges and Grants Receivable$2,500--
Total Assets$284,249$319,869▲ $35,620
Other Assets Total$500--
Liabilities
Deferred Revenue$33,224$54,781▲ $21,557
Accounts Payable and Accrued Expenses$7,764$7,288▼ $476
Other Liabilities$8,629$2,112▼ $6,517
Total Liabilities$49,617$64,181▲ $14,564
Net Assets / Fund Balance
Unrestricted Net Assets$234,632$255,688▲ $21,056
Total Net Assets Fund Balance$234,632$255,688▲ $21,056
Total Liabilities and Net Assets / Fund Balance$284,249$319,869▲ $35,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,441$145,069$181,510
Other Land Buildings-$51,824$51,824
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren-Glenn DavitianExecutive DirectorFT$41,455$18,254$59,709

Board Members and Trustees

NameTitle
Mike McNamaraPresident
Erin MaloneDirector
Jason PelletierDirector
Tess GauthierDirector
Jane KnodellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,037
Program Service Revenue
$123,952
Investment Income
$887
Other Revenue
$0
All Other Contributions
$121,016
Change in Net Assets
$21,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,670
Other Expenses$162,150
Total Fundraising Expense$20,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,570$14,446$11,265$474,281
Other Employee Benefits$86,069$4,132$2,010$92,211
Occupancy$64,218$2,688$2,227$69,133
Current Officers, Directors, Trustees, and Key Employees$31,990$11,960$1,074$45,024
Payroll Taxes$36,292$1,914$948$39,154
Depreciation Depletion$16,310--$16,310
Fees for Services Other$11,384--$11,384
Insurance$-761$9,002$-35$8,206
Travel$7,244$546$341$8,131
Fees for Services Accounting$7,381$388$267$8,036
Advertising$5,140--$5,140
All Other Expenses$2,443$1,977$60$4,480
Office Expenses$2,202$2,023$102$4,327
Information Technology$3,452--$3,452
Fees for Services Legal$1,329--$1,329
Other Expenses$48,821$-50,061$1,240$0
Total Functional Expenses$792,250$184$20,386$812,820
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,112
Payroll taxes and withholdings-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft Form 990 is submitted to the Organization, eviewed by the Finance Commitee, and adopted by the Board.”

Form 990, Part VI, Section B, Line 12C

“Board members ae annually asked to disclose conflicts.”

Form 990, Part VI, Section B, Line 19

“They are available upon request at the office. They are also available via Guidestar.”

Filing and Contact Details

Filer

Filer Name
Chittenden Community Television
EIN
22-2582888
Phone
8028621645
Address
294 No Winoski Avenue 210/211, Burlington, VT 05401

Signing Officer

Name
Lauren-Glenn Davitian
Title
Executive Director
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren-Glenn Davitian
Formed
1985
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
30

Preparer

Firm
Wisehart Wimette Assoc PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk Wisehart
Phone
8028791055
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization is a non-profit organization exempt from income taxes under Section 501C3 of the Internal Revenue Code and none of its present or anticipated future activities are subject to taxation as unrelated business income therefore, no provision for income taxes has been made in the accompanying financial statements. The Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements.”

Raw XML AppendixShowing 400 of 500 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02000
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01560
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0168526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0709037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0701773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0736775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0561080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0495915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03204580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123952
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0834691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0140114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0149164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0598088
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045501
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt067426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0109322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0105149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0102164
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0799425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707995
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes and withholdings
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a non-profit organization exempt from income taxes under Section 501C3 of the Internal Revenue Code and none of its present or anticipated future activities are subject to taxation as unrelated business income therefore, no provision for income taxes has been made in the accompanying financial statements. The Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036441
IRS990ScheduleD/TotalLiabilityAmt02112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft Form 990 is submitted to the Organization, eviewed by the Finance Commitee, and adopted by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members ae annually asked to disclose conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are available upon request at the office. They are also available via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Chittenden County Govt Access
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0036054166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Government access television
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Supporting
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0294 No Winooski Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Burlington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005401

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$319,869
Liabilities
$64,181
Net assets
$255,688
Revenue
$833,876
Expenses
$812,820
Net income
$21,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$2.54$2.44$0.10
2023Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$1.79$1.70$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$0.92$0.89$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.76$0.76$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.15$0.35$0.73$0.73$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.74$0.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.29$0.87$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.90$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.83$0.81$0.02
2015Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.84$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.88$0.77$0.10
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.80$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.06$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.70
Peer Organizations

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