Civic Intelligence

Community Access Television of Silver

990EZ • Fiscal year 2013 • EIN 31-1621938

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileN/A
PO Box 286288062

(575) 534-0130

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

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

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$36,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

5.9%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$70,671

Down $16,278 (-19%) from 2011

Net Assets

Down

$69,147

Down $16,788 (-20%) from 2011

Liabilities

Up

$1,524

Up $510 (+50%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$88,258

Down $5,550 (-5.9%) from 2011

Expenses

Up

$98,569

Up $194 (+0.2%) from 2011

Net Income

Down

-$10,311

Down $5,744 (-126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2010: $90,502Net Assets 2010: $90,5022010Assets 2011: $86,949Liabilities 2011: $1,014Net Assets 2011: $85,9352011Assets 2013: $70,671Liabilities 2013: $1,524Net Assets 2013: $69,1472013Assets 2014: $62,460Liabilities 2014: $1,343Net Assets 2014: $61,1172014Assets 2015: $63,938Liabilities 2015: $980Net Assets 2015: $62,9582015Assets 2017: $78,626Liabilities 2017: $1,734Net Assets 2017: $76,8922017Assets 2018: $83,667Liabilities 2018: $1,629Net Assets 2018: $82,0382018Assets 2019: $84,281Liabilities 2019: $1,581Net Assets 2019: $82,7002019Assets 2020: $70,470Liabilities 2020: $1,185Net Assets 2020: $69,2852020Assets 2021: $81,771Liabilities 2021: $1,999Net Assets 2021: $79,7722021Assets 2022: $61,923Liabilities 2022: $878Net Assets 2022: $61,0452022

Highlighted filing

2013

Assets$70,671
Liabilities$1,524
Net Assets$69,147
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $99,542Expenses 2010: $104,560Net Income 2010: -$5,0182010Revenue 2011: $93,808Expenses 2011: $98,375Net Income 2011: -$4,5672011Revenue 2013: $88,258Expenses 2013: $98,569Net Income 2013: -$10,3112013Revenue 2014: $88,502Expenses 2014: $96,532Net Income 2014: -$8,0302014Revenue 2015: $86,513Expenses 2015: $84,672Net Income 2015: $1,8412015Revenue 2017: $88,276Expenses 2017: $81,075Net Income 2017: $7,2012017Revenue 2018: $84,727Expenses 2018: $79,581Net Income 2018: $5,1462018Revenue 2019: $82,512Expenses 2019: $81,850Net Income 2019: $6622019Revenue 2020: $66,676Expenses 2020: $80,091Net Income 2020: -$13,4152020Revenue 2021: $96,870Expenses 2021: $86,383Net Income 2021: $10,4872021Revenue 2022: $70,537Expenses 2022: $89,264Net Income 2022: -$18,7272022

Highlighted filing

2013

Revenue$88,258
Expenses$98,569
Net Income-$10,311
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$88,258
Mission and Program Overview

Mission

Provide local television programming

Provide local television progamming

Program Services

DescriptionGrantsExpenses
PROVIDE LOCAL TELEVISION PROGAMMING TO THE GENERAL PUBLIC AS A PART OF A FRANCHISE AGREEMENT WITH THE TOWN OF SILVER CITY MUNICIPAL GOVERNMENT.$98,569$83,665
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI FORDGeneral ManagerFT$36,000-$36,000
CHARLES MARQUEZSec/Treas-$0--
BETTY VEGAVice President-$0--
TRENT PETTYPresident-$0--
Filing and Contact Details

Filer

EIN
31-1621938
Phone
5755340130

Signing Officer

Name
Charles Marquez
Title
Sec/treas
Signed
2014-07-16
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer M Villegas
Phone
5755382264
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $910”

Other Expenses.1002

“Office Expenses $1830”

Other Expenses.1009

“Depreciation $4937”

Other Expenses.1012

“Insurance $6159”

Other Expenses.1

“TECHNICAL SUPPLIES $4952”

Other Expenses.2

“CONTRACT LABOR $4440”

Other Expenses.3

“Dues & subscriptions $1582”

Other Expenses.4

“DONATIONS $200”

Other Expenses.5

“PRODUCTION-KOOT $139”

Other Expenses.7

“SUPPLIES $34”

Other Assets.1003

“Machinery and Equipment - Beginning $13222 Machinery and Equipment - Ending $8313”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“FEDERAL PAYROLL TAX - Beginning $934 FEDERAL PAYROLL TAX - Ending $1180”

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAZOR EDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum05755382264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102065 MEMORY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SILVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084307
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070671
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088258
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt0741
IRS990EZ/LandAndBuildingsGrp/EOYAmt0714
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02104
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069147
IRS990EZ/OccupancyRentUtltsAndMaintAmt04790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt336000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRENT PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENERAL MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08313
IRS990EZ/OtherExpensesTotalAmt025183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOCAL TELEVISION PROGAMMING
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt01819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOCAL TELEVISION PROGAMMING TO THE GENERAL PUBLIC AS A PART OF A FRANCHISE AGREEMENT WITH THE TOWN OF SILVER CITY MUNICIPAL GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060149
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01253
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098569
IRS990EZ/TotalProgramServiceExpensesAmt098569
IRS990EZ/TotalRevenueAmt088258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0469649
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469649
IRS990ScheduleA/TotalSupportAmt0470939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNICAL SUPPLIES $4952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $4440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $1582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRODUCTION-KOOT $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $13222 Machinery and Equipment - Ending $8313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FEDERAL PAYROLL TAX - Beginning $934 FEDERAL PAYROLL TAX - Ending $1180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MARQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY ACCESS TELEVISION OF SILVER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311621938
ReturnHeader/Filer/PhoneNum05755340130
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2862
ReturnHeader/Filer/USAddress/City0SILVER CITY
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Razor Edge Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102065 Memory Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Silver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VILLEGAS
ReturnHeader/ReturnTs02014-07-30T15:33:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,671
Liabilities
$1,524
Net assets
$69,147
Revenue
$88,258
Expenses
$98,569
Net income
-$10,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.71$0.89$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.97$0.86$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.67$0.80$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.83$0.83$0.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.85$0.80$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.88$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.87$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.89$0.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.88$0.99$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.94$0.98$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.00$1.05$0.05