Civic Intelligence

Nashville Education Community and Arts Television Corporation

990EZ • Fiscal year 2015 • EIN 27-0024733

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

120 White Bridge RoadNashville, TN 37209

(615) 354-1273

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

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

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

99th percentile

$64,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Down

$44,308

Down $6,346 (-13%) from 2014

Net Assets

Down

$40,615

Down $3,205 (-7.3%) from 2014

Liabilities

Down

$3,693

Down $3,141 (-46%) from 2014

Revenue

Up

$133,948

Up $67,410 (+101%) from 2014

Expenses

Up

$137,153

Up $1,193 (+0.9%) from 2014

Net Income

Up

-$3,205

Up $66,217 (+95%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $95,341Liabilities 2012: $527Net Assets 2012: $94,8142012Assets 2013: $113,242Liabilities 2013: $0Net Assets 2013: $113,2422013Assets 2014: $50,654Liabilities 2014: $6,834Net Assets 2014: $43,8202014Assets 2015: $44,308Liabilities 2015: $3,693Net Assets 2015: $40,6152015Assets 2016: $35,595Liabilities 2016: $1,333Net Assets 2016: $34,2622016Assets 2017: $35,552Liabilities 2017: $2,339Net Assets 2017: $33,2132017Assets 2018: $56,336Liabilities 2018: $2,464Net Assets 2018: $53,8722018Assets 2019: $71,072Liabilities 2019: $994Net Assets 2019: $70,0782019Assets 2020: $22,536Liabilities 2020: $9,292Net Assets 2020: $13,2442020Assets 2021: $12,411Liabilities 2021: $42Net Assets 2021: $12,3692021Assets 2022: $45,955Liabilities 2022: $0Net Assets 2022: $45,9552022Assets 2023: $45,359Liabilities 2023: $0Net Assets 2023: $45,3592023Assets 2024: $22,437Liabilities 2024: $0Net Assets 2024: $22,4372024

Highlighted filing

2015

Assets$44,308
Liabilities$3,693
Net Assets$40,615

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $182,201Expenses 2012: $149,241Net Income 2012: $32,9602012Revenue 2013: $162,878Expenses 2013: $144,450Net Income 2013: $18,4282013Revenue 2014: $66,538Expenses 2014: $135,960Net Income 2014: -$69,4222014Revenue 2015: $133,948Expenses 2015: $137,153Net Income 2015: -$3,2052015Revenue 2016: $140,405Expenses 2016: $146,758Net Income 2016: -$6,3532016Revenue 2017: $168,719Expenses 2017: $169,768Net Income 2017: -$1,0492017Revenue 2018: $190,920Expenses 2018: $170,261Net Income 2018: $20,6592018Revenue 2019: $166,892Expenses 2019: $150,686Net Income 2019: $16,2062019Revenue 2020: $23,030Expenses 2020: $79,864Net Income 2020: -$56,8342020Revenue 2021: $66,531Expenses 2021: $67,406Net Income 2021: -$8752021Revenue 2022: $61,437Expenses 2022: $27,851Net Income 2022: $33,5862022Revenue 2023: $26,169Expenses 2023: $26,765Net Income 2023: -$5962023Revenue 2024: $1,198Expenses 2024: $24,097Net Income 2024: -$22,8992024

Highlighted filing

2015

Revenue$133,948
Expenses$137,153
Net Income-$3,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$133,948
Mission and Program Overview

Mission

Television broadcast center

Program Services

DescriptionGrantsExpenses
PROVIDING A TELEVISION BROADCAST CENTER TO WHICH ALL RESIDENTS OF NASHVILLE AND DAVIDSON COUNTY HAVE ACCESS FOR USE IN MATTERS THAT CONCERN THE VIEWING PUBLIC AND FOR EXPRESSION OF-$114,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISH CRISTCEOFT$64,000-$64,000
JENNIFER BUCK-WALLACEDirector-$0--
J DAVID WICKER JRDirector-$0--
MARY NEWTONNonvoting Director-$0--
CARY FOUST STREETDirector-$0--
MARK ROWANDirector-$0--
TYLER PITTMANDirector-$0--
ERIN BENNETTDirector-$0--
MIKE KOPPDirector-$0--
MIKE HARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Necat
EIN
27-0024733
Address
120 WHITE BRIDGE ROAD, NASHVILLE, TN 37209

Signing Officer

Name
Trish Crist
Title
CEO
Phone
6153541273
Signed
2015-10-09
Discuss with paid preparer
Yes

Preparer

Firm
R Scott Dixon CPA
Address
812 18TH AVENUE SOUTH NO 12, NASHVILLE, TN 37203
Preparer
Robert S Dixon
Phone
6152562260
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous income 1,645

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,991payroll taxes 6,975production expenses 8,419dues and subscriptions 1,068advertising and promotional 936internet access fees 2,964conventions meetings and conference 50office supplies and expenses 2,801insurance 3,512miscellaneous expenses 210bad debts 350fundraising expenses 987class instruction 9,420service firm processing fees 1,378

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 8,646 737prepaid expenses 337 2,138property and equipment 5,367 3,376

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 4,146 620accrued expenses 2,688 2,688deferred revenue 0 385

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 1,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,991PAYROLL TAXES 6,975PRODUCTION EXPENSES 8,419DUES AND SUBSCRIPTIONS 1,068ADVERTISING AND PROMOTIONAL 936INTERNET ACCESS FEES 2,964CONVENTIONS MEETINGS AND CONFERENCE 50OFFICE SUPPLIES AND EXPENSES 2,801INSURANCE 3,512MISCELLANEOUS EXPENSES 210BAD DEBTS 350FUNDRAISING EXPENSES 987CLASS INSTRUCTION 9,420SERVICE FIRM PROCESSING FEES 1,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 8,646 737PREPAID EXPENSES 337 2,138PROPERTY AND EQUIPMENT 5,367 3,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,146 620ACCRUED EXPENSES 2,688 2,688DEFERRED REVENUE 0 385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06152562260
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S DIXON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-13T05:17:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01$0.24$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.26$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.61$0.28$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.67$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.13$0.23$0.80$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.67$1.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.91$1.70$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$1.69$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$1.40$1.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$1.34$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.67$1.36$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.63$1.44$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$1.82$1.49$0.33