Civic Intelligence

Peninsula Television Inc

990 • Fiscal year 2015 • EIN 27-0418578

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.PENTV.ORG
PO Box 1065San Carlos, CA 94070

(650) 346-4440

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,660

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$157,976

Up $4,664 (+3.0%) from 2012

Net Assets

Up

$153,469

Up $15,167 (+11%) from 2012

Liabilities

Down

$4,507

Down $10,503 (-70%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

$273,545

No earlier filing loaded for comparison.

Expenses

Up

$261,668

Up $47,414 (+22%) from 2012

Net Income

$11,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2015

Assets$157,976
Liabilities$4,507
Net Assets$153,469
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$273,545
Expenses$261,668
Net Income$11,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$273,545
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$107,540$110,425▲ $2,885
Land, Buildings, and Equipment, Net$15,736$24,605▲ $8,869
Accounts Receivable$27,663$22,946▼ $4,717
Total Assets$150,939$157,976▲ $7,037
Liabilities
Other Liabilities$7,497$3,507▼ $3,990
Deferred Revenue$1,500--
Accounts Payable and Accrued Expenses$350$1,000▲ $650
Total Liabilities$9,347$4,507▼ $4,840
Net Assets / Fund Balance
Temporarily Rstr Net Assets$243,013$243,013→ $0
Unrestricted Net Assets$-101,421$-89,544▲ $11,877
Total Net Assets Fund Balance$141,592$153,469▲ $11,877
Total Liabilities and Net Assets / Fund Balance$150,939$157,976▲ $7,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,605$90,225$114,830
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget MichelsenExecutive DirectorFT$25,660$25,660
Mark NaismithPrevious CEOFT$21,252$21,252

Board Members and Trustees

NameTitle
Rosanne FoustPresident
Anne LeclairDirector
Daniela GaspariniDirector
David CanepaDirector
Gw Buddy SaupeDirector
Joseph FragolaDirector
Mark SimonDirector
Marshall WilsonSecretary
Sylvia DinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,524
Program Service Revenue
$138,940
Investment Income
$81
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$11,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,322
Other Expenses$88,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,301$62,056-$151,357
Occupancy$16,799--$16,799
Payroll Taxes$8,028$5,579-$13,607
Depreciation Depletion$10,264--$10,264
Fees for Services Other-$9,355-$9,355
Other Employee Benefits$4,931$3,427-$8,358
All Other Expenses$5,414$1,126-$6,540
Other Expenses$2,790$7,819-$2,790
Travel-$2,730-$2,730
Advertising-$1,813-$1,813
Total Functional Expenses$160,048$101,620$0$261,668
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
Credit Card Payable$3,507
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 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 11

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

FORM 990, PART VI, LINE 12B:

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

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 conflics 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
6503464440
Address
PO BOX 1065, SAN CARLOS, CA 94070

Signing Officer

Name
Bridget Michelsen
Title
Executive Director
Phone
6506192699
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Michelsen
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
10

Preparer

Firm
Vocker Kristofferson and Co Cpas
Address
1700 S EL CAMINO REAL506, SAN MATEO, CA 94402
Preparer
Marianne Kristofferson
Phone
6505745000
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IRS990/Desc0AS A PUBLIC, EDUCATION, AND GOVERNMENT ACCESS TELEVISION CHANNEL, PENINSULA TV CREATES AND SUPPORTS INDEPENDENT PROGRAMING IN A VARIETY OF WAYS. THE STATION PRODUCES AND DISTRIBUTES ORIGINAL PROGRAMMING WITH AN EMPHASIS ON THE ISSUES, EVENTS AND PERSONALITIES THAT ARE UNIQUE TO THE SF PENINSULA. PENINSULA TV'S PROGRAMS SPARK CONVERSATIONS BETWEEN PEOPLE AND POLICY MAKERS TO HELP SF AREA RESIDENTS BETTER UNDERSTAND AND APPRECIATE THEIR REGION AND THEIR FELLOW CITIZENS. THE ORGANIZATION ALSO PROVIDES TECHNICAL SERVICES TO INDEPENDENT PRODUCERS, AS WELL AS RESIDENTS, BUSINESS, NON-PROFITS, AND SCHOOLS, THE HELP THEM PRODUCE CONTENT FOR THE STATION. FINALLY, PENINSULA TV PROVIDES GOVERNMENT ACCESS PROGRAMMING, AS WELL AS THE OPPORTUNITY FOR PARTNERING PUBLIC ACCESS STATIONS TO AIR THEIR PROGRAMS ON PENINSULA TV AT NO COST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE FORM 990 IS COMPLETED, IT IS GIVEN TO THE BOARD MEMEBRS FOR REVIEW AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENINSULA 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 CONFLICS 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/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENINSULA 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,976
Liabilities
$4,507
Net assets
$153,469
Revenue
$273,545
Expenses
$261,668
Net income
$11,877
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