Civic Intelligence

Chittenden Community Television

990 • Fiscal year 2018 • EIN 22-2582888

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 25, 2019

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$68,851

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.7%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$305,996

Down $22,092 (-6.7%) from 2017

Net Assets

Up

$294,677

Up $15,959 (+5.7%) from 2017

Liabilities

Down

$11,319

Down $38,051 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Down

$866,726

Down $33,764 (-3.7%) from 2017

Expenses

Down

$850,767

Down $26,693 (-3.0%) from 2017

Net Income

Down

$15,959

Down $7,071 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$305,996
Liabilities$11,319
Net Assets$294,677
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$866,726
Expenses$850,767
Net Income$15,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$866,726
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$220,127$180,160▼ $39,967
Land, Buildings, and Equipment, Net$41,811$50,182▲ $8,371
Cash and Non-Interest-Bearing Accounts$45,522$43,501▼ $2,021
Accounts Receivable$9,964$23,757▲ $13,793
Prepaid Expenses and Deferred Charges$10,664$8,396▼ $2,268
Total Assets$328,088$305,996▼ $22,092
Liabilities
Deferred Revenue$44,796--
Accounts Payable and Accrued Expenses$3,330$5,676▲ $2,346
Other Liabilities$1,244$5,643▲ $4,399
Total Liabilities$49,370$11,319▼ $38,051
Net Assets / Fund Balance
Unrestricted Net Assets$278,718$294,677▲ $15,959
Total Net Assets Fund Balance$278,718$294,677▲ $15,959
Total Liabilities and Net Assets / Fund Balance$328,088$305,996▼ $22,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,182$178,824$229,006
Other Land Buildings-$51,824$51,824
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren-Glenn DavitianExecutive DirectorFT$48,020$20,831$68,851

Board Members and Trustees

NameTitle
Jason PelletierPresident
Mike McNamara Left in FY 2018President
Julia ValleraVice President
Erin MaloneDirector
Mary SimonsDirector
Shay TottenDirector
Tess Gauthier left in FY 2018Director
Scott PavekSecretary
Jane KnodellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,416
Program Service Revenue
$105,556
Investment Income
$754
Other Revenue
$0
All Other Contributions
$163,862
Change in Net Assets
$15,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,726
Total Revenue per Audited Statements
$866,726
Total Revenue per Form 990
$866,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,363
Other Expenses$189,404
Total Fundraising Expense$27,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,162$37,335$9,460$470,957
Other Employee Benefits$88,857$12,664$3,564$105,085
Occupancy$61,415$4,088$3,500$69,003
Current Officers, Directors, Trustees, and Key Employees$35,306$8,824$2,704$46,834
Payroll Taxes$34,273$3,284$930$38,487
Fees for Services Other$33,313-$875$34,188
Depreciation Depletion$24,789--$24,789
Fees for Services Accounting-$7,719-$7,719
Insurance$328$6,821$13$7,162
Travel$3,318$451$1,135$4,904
Information Technology$1,928$1,533-$3,461
All Other Expenses$1,916$1,046$135$3,097
Office Expenses$549$197$1,270$2,016
Advertising$1,716--$1,716
Fees for Services Legal$100$75-$175
Other Expenses$86,222$-88,695$2,473$0
Total Functional Expenses$823,359$0$27,408$850,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,767
Total Expenses per Audited Statements$850,767
Total Expenses per Form 990$850,767
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$5,643
Payroll taxes and withholdings-
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
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, reviewed by the Finance Committee, and adopted by the Board”

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

“Board members are 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
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren-Glenn Davitian
Formed
1985
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
15

Preparer

Firm
Wisehart Wimette Associates 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 affect on its financial statements.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0614853
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,996
Liabilities
$11,319
Net assets
$294,677
Revenue
$866,726
Expenses
$850,767
Net income
$15,959
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
2018Detailed filing. Detailed filing data is available for this year.$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