Civic Intelligence

Community Access Television Inc

990 • Fiscal year 2020 • EIN 22-3205843

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

1 Gifford RoadWhite River Jct, VT 05001

(802) 359-4705

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$63,225

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$630,818

Up $113,103 (+22%) from 2019

Net Assets

Up

$558,156

Up $49,361 (+9.7%) from 2019

Liabilities

Up

$72,662

Up $63,742 (+715%) from 2019

Revenue

Down

$441,659

Down $68,479 (-13%) from 2019

Expenses

Down

$392,298

Down $31,137 (-7.4%) from 2019

Net Income

Down

$49,361

Down $37,342 (-43%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $401,416Liabilities 2011: $3,752Net Assets 2011: $397,6642011Assets 2012: $360,745Liabilities 2012: $1,310Net Assets 2012: $359,4352012Assets 2013: $379,972Liabilities 2013: $1,608Net Assets 2013: $378,3642013Assets 2014: $388,073Liabilities 2014: $1,117Net Assets 2014: $386,9562014Assets 2015: $361,361Liabilities 2015: $387Net Assets 2015: $360,9742015Assets 2016: $358,163Liabilities 2016: $2,481Net Assets 2016: $355,6822016Assets 2017: $382,902Liabilities 2017: $9,851Net Assets 2017: $373,0512017Assets 2018: $434,523Liabilities 2018: $12,431Net Assets 2018: $422,0922018Assets 2019: $517,715Liabilities 2019: $8,920Net Assets 2019: $508,7952019Assets 2020: $630,818Liabilities 2020: $72,662Net Assets 2020: $558,1562020Assets 2021: $650,894Liabilities 2021: $361Net Assets 2021: $650,5332021Assets 2022: $667,739Liabilities 2022: $113Net Assets 2022: $667,6262022Assets 2023: $741,186Liabilities 2023: $7,835Net Assets 2023: $733,3512023Assets 2024: $753,410Liabilities 2024: $9,385Net Assets 2024: $744,0252024

Highlighted filing

2020

Assets$630,818
Liabilities$72,662
Net Assets$558,156

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $432,8602011Expenses 2012: $422,5322012Revenue 2013: $387,591Expenses 2013: $368,662Net Income 2013: $18,9292013Revenue 2014: $472,416Expenses 2014: $463,824Net Income 2014: $8,5922014Revenue 2015: $450,237Expenses 2015: $476,219Net Income 2015: -$25,9822015Revenue 2016: $468,687Expenses 2016: $473,979Net Income 2016: -$5,2922016Revenue 2017: $482,384Expenses 2017: $465,015Net Income 2017: $17,3692017Revenue 2018: $476,300Expenses 2018: $427,259Net Income 2018: $49,0412018Revenue 2019: $510,138Expenses 2019: $423,435Net Income 2019: $86,7032019Revenue 2020: $441,659Expenses 2020: $392,298Net Income 2020: $49,3612020Revenue 2021: $437,513Expenses 2021: $345,136Net Income 2021: $92,3772021Revenue 2022: $495,960Expenses 2022: $440,436Net Income 2022: $55,5242022Revenue 2023: $572,759Expenses 2023: $561,228Net Income 2023: $11,5312023Revenue 2024: $612,465Expenses 2024: $635,489Net Income 2024: -$23,0242024

Highlighted filing

2020

Revenue$441,659
Expenses$392,298
Net Income$49,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$452,665
Mission and Program Overview

Mission

To enable open public dialogue and government transparency by providing access to the expanding world of media.

To create an environment where freedom of speech is valued by all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$437,758$567,046▲ $129,288
Land, Buildings, and Equipment, Net$70,342$55,094▼ $15,248
Intangible Assets-$4,400-
Prepaid Expenses and Deferred Charges$6,395$3,900▼ $2,495
Total Assets$517,715$630,818▲ $113,103
Other Assets Total$3,220$378▼ $2,842
Liabilities
Other Liabilities$8,920$72,662▲ $63,742
Total Liabilities$8,920$72,662▲ $63,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,795$558,156▲ $49,361
Total Net Assets Fund Balance$508,795$558,156▲ $49,361
Total Liabilities and Net Assets / Fund Balance$517,715$630,818▲ $113,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,824$71,719$123,543
Leasehold Improvements$3,270$980$4,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna Fringuello-girotExec. DirectorFT$63,225$63,225

Board Members and Trustees

NameTitle
Peggy AllenChairperson
Julia GriffinVice Chairperson
Barbara KrinitzDirector
Bruce BronnerDirector
Falguni MehtaDirector
Daniel Maxell CrosbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,359
Program Service Revenue
$415,076
Investment Income
$-10,776
Other Revenue
$0
All Other Contributions
$37,359
Change in Net Assets
$49,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,619
Other Expenses$153,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,664--$142,664
Current Officers, Directors, Trustees, and Key Employees-$63,225-$63,225
Occupancy$35,420--$35,420
Depreciation Depletion$30,314--$30,314
Office Expenses$9,026$9,026-$18,052
Other Employee Benefits$17,392--$17,392
Payroll Taxes$15,338--$15,338
Information Technology$9,806--$9,806
Insurance-$9,052-$9,052
Fees for Services Accounting-$8,775-$8,775
Fees for Services Other-$3,660-$3,660
Other Expenses$3,355--$3,355
All Other Expenses$3,010--$3,010
Fees for Services Legal-$2,000-$2,000
Travel$685--$685
Interest$297--$297
Advertising$218--$218
Total Functional Expenses$296,560$95,738$0$392,298
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
Ppp Loan$51,500
Eidl Loan$19,867
Credit Card Payable$1,270
Payroll Taxes Payable$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

No committee has authority to act on behalf of the governing body

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

Executive director reviews form 990 and attached schedules, compares and contrasts accountant year end numbers with finacials reported in form 990. Executive director works with accounting firm to review any possible corrections needed. After corrections and clarifications, board chair and board treasurer review form 990. Once approved, board chair signs documents and returns to executive director to process.

Form 990, Part VI, Section C, Line 18

All governing documents, financial statements, tax returns and policies are available at the organizations offices and available upon request.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements available on request.

Filing and Contact Details

Filer

Filer Name
Community Access Television Inc
EIN
22-3205843
Phone
8023594705
Address
1 GIFFORD ROAD, WHITE RIVER JCT, VT 05001

Signing Officer

Name
Peggy Allen
Title
Chairperson
Phone
8023594705
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Allen
Formed
1993
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Am Peisch & Company Llp
Address
24 AIRPORT ROAD SUITE 402, WEST LEBANON, NH 03784-1663
Preparer
Aaron R Macaskill CPA
Phone
6033060100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed oversight and selection of an independent accountant.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0487055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0475844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0481940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0468104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02328019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02087
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02388087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468204
IRS990ScheduleA/Total509Grp/TotalAmt02388087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02390174
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055094
IRS990ScheduleD/TotalLiabilityAmt072662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS FORM 990 AND ATTACHED SCHEDULES, COMPARES AND CONTRASTS ACCOUNTANT YEAR END NUMBERS WITH FINACIALS REPORTED IN FORM 990. EXECUTIVE DIRECTOR WORKS WITH ACCOUNTING FIRM TO REVIEW ANY POSSIBLE CORRECTIONS NEEDED. AFTER CORRECTIONS AND CLARIFICATIONS, BOARD CHAIR AND BOARD TREASURER REVIEW FORM 990. ONCE APPROVED, BOARD CHAIR SIGNS DOCUMENTS AND RETURNS TO EXECUTIVE DIRECTOR TO PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS AND POLICIES ARE AVAILABLE AT THE ORGANIZATIONS OFFICES AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0517715
IRS990/TotalAssetsEOYAmt0630818
IRS990/TotalAssetsGrp/BOYAmt0517715
IRS990/TotalAssetsGrp/EOYAmt0630818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037359
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08920
IRS990/TotalLiabilitiesEOYAmt072662
IRS990/TotalLiabilitiesGrp/BOYAmt08920
IRS990/TotalLiabilitiesGrp/EOYAmt072662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296560
IRS990/TotalProgramServiceRevenueAmt0415076
IRS990/TotalReportableCompFromOrgAmt063225
IRS990/TotalRevenueGrp/ExclusionAmt0-10776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0685
IRS990/TravelGrp/TotalAmt0685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 GIFFORD ROAD
IRS990/USAddress/CityNm0WHITE RIVER JUNCTION
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CATV8.ORG

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.09$7.44$6.12$6.35$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.08$7.33$5.73$5.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$4.96$4.40$0.56
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$4.38$3.45$0.92
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.73$5.58$4.42$3.92$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.09$5.09$5.10$4.23$0.87
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.12$4.22$4.76$4.27$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.10$3.73$4.82$4.65$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$4.69$4.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$4.50$4.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$4.72$4.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.78$3.88$3.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.59$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.04$3.98$4.33