Civic Intelligence

Community Access Television of Silver

990EZ • Fiscal year 2012 • EIN 31-1621938

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization ProfileN/A
PO Box 286288062
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.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.02x

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

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-7.8%

Higher net margin than 20% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$80,711

Down $6,238 (-7.2%) from 2011

Net Assets

Down

$79,458

Down $6,477 (-7.5%) from 2011

Liabilities

Up

$1,253

Up $239 (+24%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$83,368

Down $10,440 (-11%) from 2011

Expenses

Down

$89,845

Down $8,530 (-8.7%) from 2011

Net Income

Down

-$6,477

Down $1,910 (-42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2012: $80,711Liabilities 2012: $1,253Net Assets 2012: $79,4582012Assets 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

2012

Assets$80,711
Liabilities$1,253
Net Assets$79,458
Open 2012 Filing

Operations Trend

Revenue Growth28th 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 2012: $83,368Expenses 2012: $89,845Net Income 2012: -$6,4772012Revenue 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

2012

Revenue$83,368
Expenses$89,845
Net Income-$6,477
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide local television programming

Filing and Contact Details

Filer

EIN
31-1621938
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065891
IRS990EZ/CashSavingsAndInvestments/EOY066748
IRS990EZ/ContributionsGiftsGrantsEtc079705
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6477
IRS990EZ/FeesAndOthPymtToIndContractors05260
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts083368
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome047
IRS990EZ/LandAndBuildings/BOY01206
IRS990EZ/LandAndBuildings/EOY0741
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02323
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY085935
IRS990EZ/NetAssetsOrFundBalancesBOY085935
IRS990EZ/NetAssetsOrFundBalances/EOY079458
IRS990EZ/NetAssetsOrFundBalancesEOY079458
IRS990EZ/OccupancyRentUtilitiesAndMaint04768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation033583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRENT PETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETTY VEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES MARQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019852
IRS990EZ/OtherAssetsTotal/EOY013222
IRS990EZ/OtherExpensesTotal028134
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOCAL TELEVISION PROGAMMING
IRS990EZ/PrintingPublicationsPostage077
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOCAL TELEVISION PROGAMMING TO THE GENERAL PUBLIC AS A PART OF A FRANCHISE AGREEMENT WITH THE TOWN OF SILVER CITY MUNICIPAL GOVERNMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations082750
IRS990EZ/ProgramServiceRevenue01293
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits051606
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01014
IRS990EZ/SumOfTotalLiabilities/EOY01253
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102065 MEMORY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVER CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088061
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAZOR EDGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05755382264
IRS990EZ/TotalAssets/BOY086949
IRS990EZ/TotalAssets/EOY080711
IRS990EZ/TotalExpenses089845
IRS990EZ/TotalProgramServiceExpenses082750
IRS990EZ/TotalRevenue083368
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0105560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years094694
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0476112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0211
IRS990ScheduleA/GrossInvestmentIncome170/Total01473
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99680
IRS990ScheduleA/PublicSupportTotal1700476112
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083322
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093635
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years098901
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0105560
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094694
IRS990ScheduleA/Total170/Total0476112
IRS990ScheduleA/TotalSupport0477585
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0STATE PAYROLL TAX - Beginning $0 STATE PAYROLL TAX - Ending $319
IRS990ScheduleO/GeneralExplanation/Explanation1FEDERAL PAYROLL TAX - Beginning $0 FEDERAL PAYROLL TAX - Ending $934
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES - Beginning $1014 PAYROLL TAXES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $19852 Machinery and Equipment - Ending $13222
IRS990ScheduleO/GeneralExplanation/Explanation4DONATIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation5PRODUCTION-KOOT $138
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $214
IRS990ScheduleO/GeneralExplanation/Explanation7TECHNICAL SUPPLIES $481
IRS990ScheduleO/GeneralExplanation/Explanation8DUES & SUBSCRIPTIONS $1368
IRS990ScheduleO/GeneralExplanation/Explanation9CONTRACT LABOR $9098
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $6343
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $7095
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $2472
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $825
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311621938
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY ACCESS TELEVISION OF SILVER
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05755340130
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2862
ReturnHeader/Filer/USAddress/City0SILVER CITY
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088062
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0CHARLES MARQUEZ
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Razor Edge Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102065 Memory Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Silver City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088061
ReturnHeader/Preparer/Name0JENNIFER M VILLEGAS
ReturnHeader/Preparer/Phone05755382264
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T15:06:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,711
Liabilities
$1,253
Net assets
$79,458
Revenue
$83,368
Expenses
$89,845
Net income
-$6,477
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.79$0.83$0.90$0.06
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