Civic Intelligence

Community Educational Television Inc

990 • Fiscal year 2022 • EIN 33-0046339

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 22, 2023

Organization ProfileNA

Refreshing map…

13600 Heritage Pkwy Ste 200Fort Worth, TX 76177

(714) 832-2950

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$851,724

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,341,589

Up $591,110 (+16%) from 2021

Net Assets

Up

$4,331,233

Up $591,513 (+16%) from 2021

Liabilities

Down

$10,356

Down $403 (-3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

Down

$3,402,043

Down $905,502 (-21%) from 2021

Expenses

Down

$2,810,530

Down $1,900,755 (-40%) from 2021

Net Income

Up

$591,513

Up $995,253 (+247%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2010: $9,845,162Liabilities 2010: $3,887,057Net Assets 2010: $5,958,1052010Assets 2012: $8,158,455Liabilities 2012: $2,401,867Net Assets 2012: $5,756,5882012Assets 2014: $7,207,987Liabilities 2014: $2,151,433Net Assets 2014: $5,056,5542014Assets 2015: $7,149,890Liabilities 2015: $2,016,184Net Assets 2015: $5,133,7062015Assets 2016: $7,128,862Liabilities 2016: $1,873,470Net Assets 2016: $5,255,3922016Assets 2017: $4,172,698Liabilities 2017: $81,281Net Assets 2017: $4,091,4172017Assets 2018: $4,175,497Liabilities 2018: $6,773Net Assets 2018: $4,168,7242018Assets 2019: $4,200,195Liabilities 2019: $392Net Assets 2019: $4,199,8032019Assets 2020: $4,143,460Liabilities 2020: $0Net Assets 2020: $4,143,4602020Assets 2021: $3,750,479Liabilities 2021: $10,759Net Assets 2021: $3,739,7202021Assets 2022: $4,341,589Liabilities 2022: $10,356Net Assets 2022: $4,331,2332022Assets 2024: $4,628,687Liabilities 2024: $10,000Net Assets 2024: $4,618,6872024

Highlighted filing

2022

Assets$4,341,589
Liabilities$10,356
Net Assets$4,331,233
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,454,8022010Expenses 2012: $3,192,5902012Revenue 2014: $2,738,709Expenses 2014: $2,981,936Net Income 2014: -$243,2272014Revenue 2015: $2,691,114Expenses 2015: $2,613,962Net Income 2015: $77,1522015Revenue 2016: $2,632,283Expenses 2016: $2,510,597Net Income 2016: $121,6862016Revenue 2017: $4,342,934Expenses 2017: $5,506,909Net Income 2017: -$1,163,9752017Revenue 2018: $2,629,904Expenses 2018: $2,552,597Net Income 2018: $77,3072018Revenue 2019: $1,479,924Expenses 2019: $1,448,845Net Income 2019: $31,0792019Revenue 2020: $1,449,624Expenses 2020: $1,505,968Net Income 2020: -$56,3442020Revenue 2021: $4,307,545Expenses 2021: $4,711,285Net Income 2021: -$403,7402021Revenue 2022: $3,402,043Expenses 2022: $2,810,530Net Income 2022: $591,5132022Revenue 2024: $2,878,811Expenses 2024: $2,916,652Net Income 2024: -$37,8412024

Highlighted filing

2022

Revenue$3,402,043
Expenses$2,810,530
Net Income$591,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 22, 2023
Return Version
2022v5.0
Gross Receipts
$3,402,043
Mission and Program Overview

Mission

Provide educational and religious television programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,735,592$4,329,802▲ $594,210
Intangible Assets$14,887$11,787▼ $3,100
Total Assets$3,750,479$4,341,589▲ $591,110
Liabilities
Accounts Payable and Accrued Expenses$10,759$10,356▼ $403
Total Liabilities$10,759$10,356▼ $403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,739,720$4,331,233▲ $591,513
Total Net Assets Fund Balance$3,739,720$4,331,233▲ $591,513
Total Liabilities and Net Assets / Fund Balance$3,750,479$4,341,589▲ $591,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,956,407$12,847,526$16,803,933
Land$373,395-$373,395
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Matthew W CrouchV Pres/direc$851,724$851,724
James a MittanTreasurer/cf$378,193$378,193
Trent GibsonCaptain Airc$315,823$315,823
Carl Emanuel EddysonDigital Plat$310,442$310,442
Russell E HallVP Productio$288,998$288,998
Larry HaleySenior VP En$286,662$286,662

Board Members and Trustees

NameTitle
Dr Reginald CherryPresident/di
Colby MayDirector
Laurie M CrouchDirector
Matthew W CrouchV Pres/director
Trent GibsonCaptain Aircraft Mgr
Robert FopmaCOO
Carl Emanuel EddysonDigital Platform Mgr
Margaret C TuccilloSecretary
Larry HaleySenior VP Engineer
James a MittanTreasurer/CFO
Russell E HallVP Production
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,841
Program Service Revenue
$1,996,941
Investment Income
$0
Other Revenue
$87,261
All Other Contributions
$1,317,841
Change in Net Assets
$591,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,402,043
Total Revenue per Audited Statements
$3,402,043
Total Revenue per Form 990
$3,402,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,475,985
Grants and Similar Amounts Paid$1,057,241
Salaries, Compensation, and Employee Benefits$277,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,057,241--$1,057,241
Occupancy$721,315--$721,315
Depreciation Depletion$414,819$14,966-$429,785
Fees for Services Other$282,908--$282,908
Other Salaries and Wages$213,694--$213,694
Other Employee Benefits$47,711--$47,711
Insurance$5,690$21,986-$27,676
Payroll Taxes$15,899--$15,899
Travel$3,841--$3,841
Office Expenses$1,348--$1,348
Other Expenses$523--$523
Total Functional Expenses$2,773,578$36,952$0$2,810,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,810,530
Total Expenses per Audited Statements$2,810,530
Total Expenses per Form 990$2,810,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Broadcasting of TexasFort Worth, TX501c3General Support$1,057,241
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
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Matthew w crouch laurie m crouch v pres/dir director spouse”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by members of the organization's finance department prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers, and employees are required to sign affirmation of conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation issues are reviewed and deliberated over regularly by the board of directors. The directors received compensation studies which include comparable data and contemporaneous substantiation from independent third parties to assist them in decision making. Comparables are from the public sector as well as the charitable sectors of business.”

Form 990, Page 6, Part VI, Line 15B

“None of the officers or directors received compensation from community educational television, inc.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements are available for public inspection upon request. The articles of incorporation are public record. Other internal governing documents, such as the conflict of interest policy, are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Community Educational Television
EIN
33-0046339
Phone
7148322950
Address
13600 HERITAGE PKWY STE 200, FORT WORTH, TX 76177

Signing Officer

Name
James a Mittan
Title
Treasurer/CFO
Phone
7148322950
Signed
2023-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Mittan
Formed
1986
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
3

Preparer

Firm
Guinn Smith & Co Inc
Address
2408 TEXAS DR, IRVING, TX 75062-7012
Preparer
Donald E Guinn
Phone
9722557120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 253,510 0 0 contract labor 29,398 0 0 total 282,908 0 0”

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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,566,008
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012847526
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IRS990ScheduleI/RecipientTable/CashGrantAmt01057241
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRINITY BROADCASTING OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0741945661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013600 HERITAGE PKWY STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EDUCATIONAL TELEVISION, INC. PROVIDES SPECIFIC ASSISTANCE TO EXEMPT ORGANIZATIONS ON A CASE-BY-CASE BASIS AND CONFIRMS DONEES' 501(C)3 EXEMPT STATUS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0701789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1338188
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7278841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8139959
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt261000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt67821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt761000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt088935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1100000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW W CROUCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COLBY MAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT FOPMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LAURIE M CROUCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JAMES A MITTAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5TRENT GIBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6CARL EMANUEL EDDYSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7RUSSELL E HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8LARRY HALEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9MARGARET C TUCCILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0V PRES/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5CAPTAIN AIRCRAFT MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6DIGITAL PLATFORM MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7VP PRODUCTION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8SENIOR VP ENGINEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9SECRETARY
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AFFILIATE-OWED AIRCRAFT IS USED BY OFFICERS, DIRECTORS, AND PRODUCTION STAFF FOR BUSINESS TRAVEL AS NEEDED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW W CROUCH LAURIE M CROUCH V PRES/DIR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MEMBERS OF THE ORGANIZATION'S FINANCE DEPARTMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO SIGN AFFIRMATION OF CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ISSUES ARE REVIEWED AND DELIBERATED OVER REGULARLY BY THE BOARD OF DIRECTORS. THE DIRECTORS RECEIVED COMPENSATION STUDIES WHICH INCLUDE COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION FROM INDEPENDENT THIRD PARTIES TO ASSIST THEM IN DECISION MAKING. COMPARABLES ARE FROM THE PUBLIC SECTOR AS WELL AS THE CHARITABLE SECTORS OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE OFFICERS OR DIRECTORS RECEIVED COMPENSATION FROM COMMUNITY EDUCATIONAL TELEVISION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ARTICLES OF INCORPORATION ARE PUBLIC RECORD. OTHER INTERNAL GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY, ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES 253,510 0 0 CONTRACT LABOR 29,398 0 0 TOTAL 282,908 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,341,589
Liabilities
$10,356
Net assets
$4,331,233
Revenue
$3,402,043
Expenses
$2,810,530
Net income
$591,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.01$4.62$2.88$2.92$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$3.40$2.81$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.74$4.31$4.71$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$1.45$1.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$1.48$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.01$4.17$2.63$2.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.08$4.09$4.34$5.51$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.87$5.26$2.63$2.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.15$2.02$5.13$2.69$2.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.21$2.15$5.06$2.74$2.98$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$2.40$5.76$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$3.89$5.96$3.45