Civic Intelligence

Easthampton Community Access Television Inc

990EZ • Fiscal year 2013 • EIN 35-2300666

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

PO Box 23001027

(413) 527-3387

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$210,484

No earlier filing loaded for comparison.

Net Assets

$182,607

No earlier filing loaded for comparison.

Liabilities

$27,877

No earlier filing loaded for comparison.

Revenue

$178,064

No earlier filing loaded for comparison.

Expenses

$126,791

No earlier filing loaded for comparison.

Net Income

$51,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $210,484Liabilities 2013: $27,877Net Assets 2013: $182,6072013Assets 2014: $221,842Liabilities 2014: $13,503Net Assets 2014: $208,3392014Assets 2016: $366,245Liabilities 2016: $80,488Net Assets 2016: $285,7572016Assets 2017: $654,898Liabilities 2017: $158,360Net Assets 2017: $496,5382017Assets 2018: $630,064Liabilities 2018: $131,747Net Assets 2018: $498,3172018Assets 2019: $622,732Liabilities 2019: $119,543Net Assets 2019: $503,1892019Assets 2020: $782,960Liabilities 2020: $139,158Net Assets 2020: $643,8022020Assets 2021: $747,482Liabilities 2021: $86,760Net Assets 2021: $660,7222021Assets 2022: $788,706Liabilities 2022: $75,604Net Assets 2022: $713,1022022Assets 2023: $836,595Liabilities 2023: $55,218Net Assets 2023: $781,3772023Assets 2024: $785,361Liabilities 2024: $39,665Net Assets 2024: $745,6962024

Highlighted filing

2013

Assets$210,484
Liabilities$27,877
Net Assets$182,607

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $178,064Expenses 2013: $126,791Net Income 2013: $51,2732013Revenue 2014: $177,888Expenses 2014: $152,156Net Income 2014: $25,7322014Revenue 2016: $207,268Expenses 2016: $221,270Net Income 2016: -$14,0022016Revenue 2017: $527,793Expenses 2017: $317,012Net Income 2017: $210,7812017Revenue 2018: $277,940Expenses 2018: $276,161Net Income 2018: $1,7792018Revenue 2019: $291,399Expenses 2019: $286,527Net Income 2019: $4,8722019Revenue 2020: $433,276Expenses 2020: $292,663Net Income 2020: $140,6132020Revenue 2021: $308,772Expenses 2021: $291,852Net Income 2021: $16,9202021Revenue 2022: $342,029Expenses 2022: $289,649Net Income 2022: $52,3802022Revenue 2023: $366,895Expenses 2023: $298,620Net Income 2023: $68,2752023Revenue 2024: $272,812Expenses 2024: $308,493Net Income 2024: -$35,6812024

Highlighted filing

2013

Revenue$178,064
Expenses$126,791
Net Income$51,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$178,064
Mission and Program Overview

Mission

Easthampton media is a nonprofit organization that fosters creativity, personal expression, civic engagement, and community dialogues through training and resources that enable anyone in the local community to be digital media content creators. The organization provides access to professional video, audio and multimedia tools, a space in which to learn and create, and a local distribution platform on which to share noncommercial,community oriented,educational and creative works.

To provide a means for any person or group in the easthampton community to use communications media, including cable television, to communicate with others and to make available video equipment, facilities, and instruction, so that any member of the community can make television programs and have them cablecast on the public access channel.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERS LOCAL COMMUNITY PROGRAMMING, COVERAGE OF GOVERNMENT AND SCHOOL COMMITTEE MEETINGS, AND EDUCATIONAL PROGRAMMING. THE ORGANIZATION'S FACILITIES ARE MADE AVAILABLE TO INDIVIDUALS WHO WORK OR LIVE IN EASTHAMPTON TO PRODUCE THEIR OWN LOCAL PROGRAMMING, WITH TRAINING IN THE USE OF PROFESSIONAL VIDEO PRODUCTION EQUIPMENT AND LIVE STUDIO PRODUCTION FACILITY. THE ORGANIZATION ALSO OFFER VOLUNTEER AND INTERNSHIP OPPORTUNITIES AS PRODUCTION CREW ON LIVE TELEVISED CITY MEETINGS AND MULTICAM PRODUCTIONS OF COMMUNITY EVENTS LIKE SCHOOL PLAYS AND BASKETBALL GAMES.-$124,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLAFYRA ENNIS-YENTSCHPresident-$0--
MICHELLE PONTBRIANTVice-Preside-$0--
DAVID GARDNERTreasurer-$0--
TED PERCHDirector-$0--
Filing and Contact Details

Filer

EIN
35-2300666
Phone
4135273387

Signing Officer

Name
Ted Perch
Title
Treasurer
Phone
4135273387
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Abbott
Phone
4135299697
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses computer support 168 insurance 3,413 equipment rental 508 miscellaneous 6,599 mobile studio supplies 2,136 payroll processing fee 941 professional development 225 repairs & maintenance 1,153 supplies 6,891 telecommunications 1,797 training 300 non-investment depreciation 12,928 total 37,059

Form 990-ez, Part II, Line 24

Equipment 65,094 111,280 less accumulated depreciation 48,650 65,896 vehicle 2,501 2,501 less accumulated depreciation 2,251 2,501 750 750 less accumulated amortization 700 750 total 16,744 45,384

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,384 5,593 deferred revenue 52,442 13,554 employee benefits payable 0 8,730

Form 990-ez, Part III

To provide a means for any person or group in the easthampton community to use communications media, including cable television, to communicate with others and to make available video equipment, facilities, and instruction, so that any member of the community can make television programs and have them cablecast on the public access channel.

Form 990-ez, Part III, Line 28

The organization offers local community programming, coverage of government and school committee meetings, and educational programming. The organization's facilities are made available to individuals who work or live in easthampton to produce their own local programming, with training in the use of professional video production equipment and live studio production facility. The organization also offer volunteer and internship opportunities as production crew on live televised city meetings and multicam productions of community events like school plays and basketball games.

Raw XML Appendix170 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A MEANS FOR ANY PERSON OR GROUP IN THE EASTHAMPTON COMMUNITY TO USE COMMUNICATIONS MEDIA, INCLUDING CABLE TELEVISION, TO COMMUNICATE WITH OTHERS AND TO MAKE AVAILABLE VIDEO EQUIPMENT, FACILITIES, AND INSTRUCTION, SO THAT ANY MEMBER OF THE COMMUNITY CAN MAKE TELEVISION PROGRAMS AND HAVE THEM CABLECAST ON THE PUBLIC ACCESS CHANNEL.
IRS990EZ/PrintingPublicationsPostageAmt0446
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFERS LOCAL COMMUNITY PROGRAMMING, COVERAGE OF GOVERNMENT AND SCHOOL COMMITTEE MEETINGS, AND EDUCATIONAL PROGRAMMING. THE ORGANIZATION'S FACILITIES ARE MADE AVAILABLE TO INDIVIDUALS WHO WORK OR LIVE IN EASTHAMPTON TO PRODUCE THEIR OWN LOCAL PROGRAMMING, WITH TRAINING IN THE USE OF PROFESSIONAL VIDEO PRODUCTION EQUIPMENT AND LIVE STUDIO PRODUCTION FACILITY. THE ORGANIZATION ALSO OFFER VOLUNTEER AND INTERNSHIP OPPORTUNITIES AS PRODUCTION CREW ON LIVE TELEVISED CITY MEETINGS AND MULTICAM PRODUCTIONS OF COMMUNITY EVENTS LIKE SCHOOL PLAYS AND BASKETBALL GAMES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER SUPPORT 168 INSURANCE 3,413 EQUIPMENT RENTAL 508 MISCELLANEOUS 6,599 MOBILE STUDIO SUPPLIES 2,136 PAYROLL PROCESSING FEE 941 PROFESSIONAL DEVELOPMENT 225 REPAIRS & MAINTENANCE 1,153 SUPPLIES 6,891 TELECOMMUNICATIONS 1,797 TRAINING 300 NON-INVESTMENT DEPRECIATION 12,928 TOTAL 37,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 65,094 111,280 LESS ACCUMULATED DEPRECIATION 48,650 65,896 VEHICLE 2,501 2,501 LESS ACCUMULATED DEPRECIATION 2,251 2,501 750 750 LESS ACCUMULATED AMORTIZATION 700 750 TOTAL 16,744 45,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,384 5,593 DEFERRED REVENUE 52,442 13,554 EMPLOYEE BENEFITS PAYABLE 0 8,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A MEANS FOR ANY PERSON OR GROUP IN THE EASTHAMPTON COMMUNITY TO USE COMMUNICATIONS MEDIA, INCLUDING CABLE TELEVISION, TO COMMUNICATE WITH OTHERS AND TO MAKE AVAILABLE VIDEO EQUIPMENT, FACILITIES, AND INSTRUCTION, SO THAT ANY MEMBER OF THE COMMUNITY CAN MAKE TELEVISION PROGRAMS AND HAVE THEM CABLECAST ON THE PUBLIC ACCESS CHANNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OFFERS LOCAL COMMUNITY PROGRAMMING, COVERAGE OF GOVERNMENT AND SCHOOL COMMITTEE MEETINGS, AND EDUCATIONAL PROGRAMMING. THE ORGANIZATION'S FACILITIES ARE MADE AVAILABLE TO INDIVIDUALS WHO WORK OR LIVE IN EASTHAMPTON TO PRODUCE THEIR OWN LOCAL PROGRAMMING, WITH TRAINING IN THE USE OF PROFESSIONAL VIDEO PRODUCTION EQUIPMENT AND LIVE STUDIO PRODUCTION FACILITY. THE ORGANIZATION ALSO OFFER VOLUNTEER AND INTERNSHIP OPPORTUNITIES AS PRODUCTION CREW ON LIVE TELEVISED CITY MEETINGS AND MULTICAM PRODUCTIONS OF COMMUNITY EVENTS LIKE SCHOOL PLAYS AND BASKETBALL GAMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TED PERCH
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ReturnHeader/BusinessOfficerGrp/PhoneNum04135273387
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
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ReturnHeader/Filer/EIN0352300666
ReturnHeader/Filer/PhoneNum04135273387
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ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263598559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD ABBOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10163 NORTHAMPTON STREET STE B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum04135299697
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ABBOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-02T13:55:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits