Civic Intelligence

Peninsula Television Inc

EIN 27-0418578 • 501(c)3 • San Carlos, CA

Profile

Peninsula tv provides traditional community television broadcasting, amplified by web-enabled tools, radio, social media and blogs, that allows the community to weigh in on local politics, education, business, events, personalities, government and entertainment. Peninsula tv's mission is to be at the center of the debates, sparking conversations between people and policy makers to help everyone better understand and appreciate the san francisco peninsula and the people who live there.

PO Box 1065San Carlos, CA 94070

www.pentv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $72,177 (-100%) from 2021

Liabilities

Down

$0

Down $720 (-100%) from 2021

Net Assets

Down

$0

Down $71,457 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$51,471

Down $73,002 (-59%) from 2021

Expenses

Down

$122,928

Down $30,735 (-20%) from 2021

Net Income

Down

-$71,457

Down $42,267 (-145%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $153,312Liabilities 2012: $15,010Net Assets 2012: $138,3022012Assets 2015: $157,976Liabilities 2015: $4,507Net Assets 2015: $153,4692015Assets 2016: $141,250Liabilities 2016: $231Net Assets 2016: $141,0192016Assets 2017: $141,143Liabilities 2017: $14,872Net Assets 2017: $126,2712017Assets 2018: $133,020Liabilities 2018: $642Net Assets 2018: $132,3782018Assets 2019: $124,315Liabilities 2019: $431Net Assets 2019: $123,8842019Assets 2020: $100,914Liabilities 2020: $267Net Assets 2020: $100,6472020Assets 2021: $72,177Liabilities 2021: $720Net Assets 2021: $71,4572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $214,2542012Revenue 2015: $273,545Expenses 2015: $261,668Net Income 2015: $11,8772015Revenue 2016: $292,598Expenses 2016: $305,048Net Income 2016: -$12,4502016Revenue 2017: $296,416Expenses 2017: $311,164Net Income 2017: -$14,7482017Revenue 2018: $351,213Expenses 2018: $345,106Net Income 2018: $6,1072018Revenue 2019: $400,357Expenses 2019: $408,851Net Income 2019: -$8,4942019Revenue 2020: $362,775Expenses 2020: $386,012Net Income 2020: -$23,2372020Revenue 2021: $124,473Expenses 2021: $153,663Net Income 2021: -$29,1902021Revenue 2022: $51,471Expenses 2022: $122,928Net Income 2022: -$71,4572022

Highlighted filing

2022

Revenue$51,471
Expenses$122,928
Net Income-$71,457
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$51,471
Expenses
$122,928
Net income
-$71,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$1.23$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.24$1.54$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.63$3.86$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$4.00$4.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$3.51$3.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$2.96$3.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.93$3.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$2.74$2.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.15$1.38$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$53,823
Mission and Program Overview

Mission

Peninsula tv provides traditional community television broadcasting, amplified by web-enabled tools, radio, social media and blogs, that allows the community to weigh in on local politics, education, business, events, personalities, government and entertainment. Peninsula tv's mission is to be at the center of the debates, sparking conversations between people and policy makers to help everyone better understand and appreciate the san francisco peninsula and the people who live there.

Operation of a public governmental and educational television channel and internet portal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,310$0▼ $29,310
Accounts Receivable$25,784$0▼ $25,784
Savings and Temporary Cash Investments$13,990$0▼ $13,990
Land, Buildings, and Equipment, Net$3,093$0▼ $3,093
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,177$0▼ $72,177
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$720$0▼ $720
Total Liabilities$720$0▼ $720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,457$0▼ $71,457
Total Net Assets Fund Balance$71,457$0▼ $71,457
Total Liabilities and Net Assets / Fund Balance$72,177$0▼ $72,177
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark SimonCo-president
Rosanne FoustCo-president
Jason GalisatusDirector
Joe FragolaDirector
Kitty LopezDirector
Marshall WilsonDirector
Eric TakahaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,823
Investment Income
$7,648
Other Revenue
$0
Change in Net Assets
$-71,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,483
Other Expenses$56,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,903$24,255-$59,158
Fees for Services Other-$9,305-$9,305
Payroll Taxes$2,613$1,816-$4,429
Occupancy$3,306--$3,306
Other Employee Benefits$1,709$1,187-$2,896
Insurance$2,743--$2,743
Office Expenses-$890-$890
Depreciation Depletion$741--$741
Travel-$355-$355
Advertising-$350-$350
Other Expenses$201$407-$201
Total Functional Expenses$47,363$75,565$0$122,928
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11B

“After the form 990 is completed, it is given to the board memebrs for review at the board meeting.”

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

“Peninsula tv requires each director, principal officer or committee member to annually disclose the actual or possible existence and nature of any financial interest that could give rise to a conflict of interest. For any particular business transaction, interested persons will recuse themselves for any decisions. The board will then evaluate the transaction for conflicts of interest. Failure of a board member to disclose a conflict of interest will be reviewed and appropriate disclplinary action will be taken to resolve the conflic of interest. The conflict of interest policy adopted by peninsula tv also includes guidelines for record-keeping, handling compensation matters, periodic reviews, and use of consultants.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Peninsula tv makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Television Inc
EIN
27-0418578
Phone
6504835484
Address
PO BOX 1065, SAN CARLOS, CA 94070

Signing Officer

Name
Eric Takaha
Title
Treasurer
Phone
6504835484
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Takaha
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
S D Mayer & Associates Llp
Address
411 BOREL AVENUE SUITE 512, SAN MATEO, CA 94402
Preparer
Marianne Kristofferson
Phone
6505745000
Raw XML Appendix387 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/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498349
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28460
IRS990ScheduleA/PublicSupportPY170Pct00.30750
IRS990ScheduleA/PublicSupportTotal170Amt0141814
IRS990ScheduleA/SubstantialContributorsTotAmt0356535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498349
IRS990ScheduleA/TotalSupportAmt0498349
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-03-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0946133905
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt037000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE FORM 990 IS COMPLETED, IT IS GIVEN TO THE BOARD MEMEBRS FOR REVIEW AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PENINSULA TV REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER OR COMMITTEE MEMBER TO ANNUALLY DISCLOSE THE ACTUAL OR POSSIBLE EXISTENCE AND NATURE OF ANY FINANCIAL INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FOR ANY PARTICULAR BUSINESS TRANSACTION, INTERESTED PERSONS WILL RECUSE THEMSELVES FOR ANY DECISIONS. THE BOARD WILL THEN EVALUATE THE TRANSACTION FOR CONFLICTS OF INTEREST. FAILURE OF A BOARD MEMBER TO DISCLOSE A CONFLICT OF INTEREST WILL BE REVIEWED AND APPROPRIATE DISCLPLINARY ACTION WILL BE TAKEN TO RESOLVE THE CONFLIC OF INTEREST. THE CONFLICT OF INTEREST POLICY ADOPTED BY PENINSULA TV ALSO INCLUDES GUIDELINES FOR RECORD-KEEPING, HANDLING COMPENSATION MATTERS, PERIODIC REVIEWS, AND USE OF CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENINSULA TV MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt072177
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0720
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0720
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047363
IRS990/TotalProgramServiceRevenueAmt043823
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0355
IRS990/TravelGrp/TotalAmt0355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PENTV.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC TAKAHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06504835484
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA TELEVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0270418578
ReturnHeader/Filer/PhoneNum06504835484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1065
ReturnHeader/Filer/USAddress/CityNm0SAN CARLOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461171913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S D MAYER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 BOREL AVENUE SUITE 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum06505745000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE KRISTOFFERSON
ReturnHeader/ReturnTs02023-04-26T15:00:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAKAHA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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