Civic Intelligence

Seal Beach Cable Communications Fd

990EZ • Fiscal year 2017 • EIN 33-0081105

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

201 8th StreetSeal Beach, CA 90740

(562) 596-1404

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

Up

$413,496

Up $179,399 (+77%) from 2011

Net Assets

Up

$413,496

Up $192,315 (+87%) from 2011

Liabilities

Down

$0

Down $12,916 (-100%) from 2011

Revenue

Up

$118,047

Up $18,487 (+19%) from 2011

Expenses

Up

$83,157

Up $6,305 (+8.2%) from 2011

Net Income

Up

$34,890

Up $12,182 (+54%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $209,794Liabilities 2010: $11,321Net Assets 2010: $198,4732010Assets 2011: $234,097Liabilities 2011: $12,916Net Assets 2011: $221,1812011Assets 2017: $413,496Liabilities 2017: $0Net Assets 2017: $413,4962017Assets 2018: $416,164Liabilities 2018: $0Net Assets 2018: $416,1642018Assets 2019: $446,655Liabilities 2019: $0Net Assets 2019: $446,6552019Assets 2020: $483,389Net Assets 2020: $483,3892020Assets 2021: $486,919Net Assets 2021: $486,9192021Assets 2022: $495,171Net Assets 2022: $495,1712022Assets 2023: $499,865Net Assets 2023: $499,8652023Assets 2024: $537,867Liabilities 2024: $0Net Assets 2024: $537,8672024

Highlighted filing

2017

Assets$413,496
Liabilities$0
Net Assets$413,496

Operations Trend

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

$150K$100K$50K$0Revenue 2010: $93,332Expenses 2010: $82,038Net Income 2010: $11,2942010Revenue 2011: $99,560Expenses 2011: $76,852Net Income 2011: $22,7082011Revenue 2017: $118,047Expenses 2017: $83,157Net Income 2017: $34,8902017Revenue 2018: $95,363Expenses 2018: $82,301Net Income 2018: $13,0622018Revenue 2019: $129,590Expenses 2019: $91,097Net Income 2019: $38,4932019Revenue 2020: $127,006Expenses 2020: $87,998Net Income 2020: $39,0082020Revenue 2021: $88,262Expenses 2021: $84,732Net Income 2021: $3,5302021Revenue 2022: $142,704Expenses 2022: $116,479Net Income 2022: $26,2252022Revenue 2023: $113,109Expenses 2023: $108,415Net Income 2023: $4,6942023Revenue 2024: $111,546Expenses 2024: $73,544Net Income 2024: $38,0022024

Highlighted filing

2017

Revenue$118,047
Expenses$83,157
Net Income$34,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$118,047
Mission and Program Overview

Mission

Public access prgram funding

Public access program funding

Program Services

DescriptionGrantsExpenses
FUNDS ARE USED TO PROVIDE THE MEANS TRAINING AND EQUIPMENT TO THE MEMBERS OF THE COMMUNITY WHO PRODUCE TELEVISION PROGRAMS THROUGHT THE SEAL BEACH CABLE TELEVISION FACILITY-$83,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ANNINOSPresident-$0--
JOSE OSUNATreasurer-$0--
SERETTA FIELDINGSecretary-$0--
JOSEPH VALENTINETTIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Seal Beach Cable Communications Fd
EIN
33-0081105
Address
201 8TH STREET, SEAL BEACH, CA 90740

Signing Officer

Name
Robin Fort-lincke
Title
Exec Director
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Steven M Fifield CPA
Address
11021 Winners Circle Suite 106, Los Alamitos, CA 90720
Preparer
Steven M Fifield CPA
Phone
7149953020
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity CASH AMOUNT GIVEN Amount 34,884

Description of other expenses Part I line 16

Description AmountINSURANCE 5,742OUTSIDE SERVICES 6,500MOBILE PROD VAN 1,337TELEPHONE 779CABLE 557INTERNET 1,736OTHER ADMINISTRATIVE 6,887MISCELLANEOUS 2,212DEPRECIATION 18,975TRAVEL AND MEETINGS 150MEMBERSHIPS 330

Other changes in net assets or fund balances Part I line 20

Description AmountTRNSFR OF CITY LAIF FUND (115,528)

Description of other assets Part II line 24

Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 87,660 89,277NOTES AND LOANS RECEIVABLE 182,714 163,880CITY OF SEAL BEACH LAIF FUND 210,026 98,477DEFERRED CHARGES 0 39,852

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN FORT LINCKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05625961404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAL BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03068
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0494134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413496
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034884
IRS990EZ/GrossReceiptsAmt0118047
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02460
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0494134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0413496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0494134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0413496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER ANNINOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE OSUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SERETTA FIELDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH VALENTINETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0480400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0391486
IRS990EZ/OtherChangesInNetAssetsAmt0-115528
IRS990EZ/OtherExpensesTotalAmt045205
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ACCESS PROGRAM FUNDING
IRS990EZ/ProgramServiceRevenueAmt0115587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS ARE USED TO PROVIDE THE MEANS TRAINING AND EQUIPMENT TO THE MEMBERS OF THE COMMUNITY WHO PRODUCE TELEVISION PROGRAMS THROUGHT THE SEAL BEACH CABLE TELEVISION FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083157
IRS990EZ/TotalProgramServiceExpensesAmt083157
IRS990EZ/TotalRevenueAmt0118047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CASH AMOUNT GIVEN Amount 34,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 5,742OUTSIDE SERVICES 6,500MOBILE PROD VAN 1,337TELEPHONE 779CABLE 557INTERNET 1,736OTHER ADMINISTRATIVE 6,887MISCELLANEOUS 2,212DEPRECIATION 18,975TRAVEL AND MEETINGS 150MEMBERSHIPS 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTRNSFR OF CITY LAIF FUND (115,528)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 87,660 89,277NOTES AND LOANS RECEIVABLE 182,714 163,880CITY OF SEAL BEACH LAIF FUND 210,026 98,477DEFERRED CHARGES 0 39,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN FORT-LINCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAL BEACH CABLE COMMUNICATIONS FD
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0330081105
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0SEAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0396ABBBD096A7788E62772B9D09C6C8C0D5D04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0396ABBBD096A7788E62772B9D09C6C8C0D5D04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03051952018135a0nkljv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.149.193.172
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:07:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475211747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M Fifield CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011021 Winners Circle Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07149953020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Fifield CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T12:35:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings