Civic Intelligence

Peninsula Television Inc

990 • Fiscal year 2018 • EIN 27-0418578

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

61st percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$77,310

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$133,020

Down $8,123 (-5.8%) from 2017

Net Assets

Up

$132,378

Up $6,107 (+4.8%) from 2017

Liabilities

Down

$642

Down $14,230 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$351,213

Up $54,797 (+18%) from 2017

Expenses

Up

$345,106

Up $33,942 (+11%) from 2017

Net Income

Up

$6,107

Up $20,855 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$133,020
Liabilities$642
Net Assets$132,378
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$351,213
Expenses$345,106
Net Income$6,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$351,213
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$80,510$79,304▼ $1,206
Accounts Receivable$31,061$32,826▲ $1,765
Land, Buildings, and Equipment, Net$25,119$17,551▼ $7,568
Savings and Temporary Cash Investments$4,453$3,339▼ $1,114
Total Assets$141,143$133,020▼ $8,123
Liabilities
Deferred Revenue$14,872$0▼ $14,872
Accounts Payable and Accrued Expenses$0$642▲ $642
Total Liabilities$14,872$642▼ $14,230
Net Assets / Fund Balance
Unrestricted Net Assets$126,271$132,378▲ $6,107
Total Net Assets Fund Balance$126,271$132,378▲ $6,107
Total Liabilities and Net Assets / Fund Balance$141,143$133,020▼ $8,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,551$117,489$135,040
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget MichelsenExecutive DirectorFT$77,310$77,310

Board Members and Trustees

NameTitle
Anne LeclairBoard President
Rosanne FoustImmediate Past President
Mark SimonBoard Vice President
Dani GaspariniDirector
Francisco OlivaDirector
Irving TorresDirector
Jason GalisatusDirector
Joe FragolaDirector
Marshall WilsonDirector
Tom MohrDirector
Daniel JohndrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,671
Program Service Revenue
$180,542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$6,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,725
Other Expenses$93,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,339$58,608-$142,947
Current Officers, Directors, Trustees, and Key Employees$45,613$31,697-$77,310
Payroll Taxes$11,368$7,900-$19,268
Occupancy$17,580--$17,580
Fees for Services Other-$14,961-$14,961
Other Employee Benefits$7,198$5,002-$12,200
Depreciation Depletion$10,618--$10,618
Travel-$5,387-$5,387
Office Expenses-$3,924-$3,924
Insurance$3,831--$3,831
Other Expenses$3,815$4,336-$3,815
All Other Expenses$2,915$575-$3,490
Advertising-$292-$292
Total Functional Expenses$212,424$132,682$0$345,106
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
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 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 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Michelsen
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
Vocker Kristofferson and Co Cpas
Address
1700 S EL CAMINO REAL506, SAN MATEO, CA 94402
Preparer
Marianne Kristofferson CPA
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, THEY HELP THEM PRODUCE CONTENT FOR THE STATION. FINALLY, PENINSULA TV PROVIDES GOVERNMENT ACCESS PROGRAMMING, AS WELL AS THE OPPORTUNITY FOR PARTNERING WITH PUBLIC ACCESS STATIONS TO AIR THEIR PROGRAMS ON PENINSULA TV AT NO COST.
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IRS990/MissionDesc0PENINSULA 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.
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IRS990/PYTotalExpensesAmt0311164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296416
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt04453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03339
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125186
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017551
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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 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/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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212424
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0642
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IRS990/TotalProgramServiceExpensesAmt0212424
IRS990/TotalProgramServiceRevenueAmt0180542
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET MICHELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06506192699
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/FilingSecurityInformation/IPTm008:56:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943119928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOCKER KRISTOFFERSON AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 S EL CAMINO REAL506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06505745000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE KRISTOFFERSON CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,020
Liabilities
$642
Net assets
$132,378
Revenue
$351,213
Expenses
$345,106
Net income
$6,107
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