Civic Intelligence

Duluth-Superior Public Access Community Television Inc.

990EZ • Fiscal year 2012 • EIN 39-1501827

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

328 City Hall55802
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$42,783

Up $4,568 (+12%) from 2011

Net Assets

Up

$42,683

Up $4,568 (+12%) from 2011

Liabilities

Flat

$100

Flat from 2011

Revenue

Up

$188,645

Up $10,137 (+5.7%) from 2011

Expenses

Down

$184,077

Down $499 (-0.3%) from 2011

Net Income

Up

$4,568

Up $10,636 (+175%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $44,283Liabilities 2010: $100Net Assets 2010: $44,1832010Assets 2011: $38,215Liabilities 2011: $100Net Assets 2011: $38,1152011Assets 2012: $42,783Liabilities 2012: $100Net Assets 2012: $42,6832012Assets 2013: $63,708Liabilities 2013: $100Net Assets 2013: $63,6082013Assets 2014: $83,166Liabilities 2014: $0Net Assets 2014: $83,1662014Assets 2015: $104,160Liabilities 2015: $0Net Assets 2015: $104,1602015Assets 2016: $121,110Liabilities 2016: $0Net Assets 2016: $121,1102016Assets 2017: $141,190Liabilities 2017: $0Net Assets 2017: $141,1902017Assets 2018: $209,241Liabilities 2018: $0Net Assets 2018: $209,2412018Assets 2019: $252,795Liabilities 2019: $0Net Assets 2019: $252,7952019Assets 2020: $263,164Liabilities 2020: $0Net Assets 2020: $263,1642020Assets 2021: $294,909Liabilities 2021: $0Net Assets 2021: $294,9092021Assets 2022: $286,802Liabilities 2022: $0Net Assets 2022: $286,8022022Assets 2023: $290,260Liabilities 2023: $0Net Assets 2023: $290,2602023Assets 2024: $322,959Liabilities 2024: $0Net Assets 2024: $322,9592024

Highlighted filing

2012

Assets$42,783
Liabilities$100
Net Assets$42,683

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $181,002Expenses 2010: $181,716Net Income 2010: -$7142010Revenue 2011: $178,508Expenses 2011: $184,576Net Income 2011: -$6,0682011Revenue 2012: $188,645Expenses 2012: $184,077Net Income 2012: $4,5682012Revenue 2013: $192,011Expenses 2013: $171,086Net Income 2013: $20,9252013Revenue 2014: $195,424Expenses 2014: $175,866Net Income 2014: $19,5582014Revenue 2015: $198,913Expenses 2015: $177,919Net Income 2015: $20,9942015Revenue 2016: $196,606Expenses 2016: $179,656Net Income 2016: $16,9502016Revenue 2017: $199,054Expenses 2017: $178,974Net Income 2017: $20,0802017Revenue 2018: $201,174Expenses 2018: $133,123Net Income 2018: $68,0512018Revenue 2019: $197,685Expenses 2019: $154,131Net Income 2019: $43,5542019Revenue 2020: $193,350Expenses 2020: $182,981Net Income 2020: $10,3692020Revenue 2021: $207,223Expenses 2021: $175,478Net Income 2021: $31,7452021Revenue 2022: $189,930Expenses 2022: $198,037Net Income 2022: -$8,1072022Revenue 2023: $197,513Expenses 2023: $194,055Net Income 2023: $3,4582023Revenue 2024: $204,500Expenses 2024: $171,801Net Income 2024: $32,6992024

Highlighted filing

2012

Revenue$188,645
Expenses$184,077
Net Income$4,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide training and use of video production equipment to a diverse group of organizations and individuals. The result of this training and use of equipment gives the community enriching viewpoints, educational experiences, and opportunities to cablecast their programs on public access channels to extend our reach and provide information on other non-profit groups and their services in the duluth-superior area.

Filing and Contact Details

Filer

EIN
39-1501827
Raw XML Appendix203 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc058
IRS990EZ/CostOfGoodsSold0618
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERARD MOSCATELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANITA STECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN REES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARTHUR PETREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA HEINZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE HIGHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09452
IRS990EZ/OtherAssetsTotal/EOY07173
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039216
IRS990EZ/OtherRevenueTotal08227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TRAINING AND USE OF VIDEO PRODUCTION EQUIPMENT TO A DIVERSE GROUP OF ORGANIZATIONS AND INDIVIDUALS. THE RESULT OF THIS TRAINING AND USE OF EQUIPMENT GIVES THE COMMUNITY ENRICHING VIEWPOINTS, EDUCATIONAL EXPERIENCES, AND OPPORTUNITIES TO CABLECAST THEIR PROGRAMS ON PUBLIC ACCESS CHANNELS TO EXTEND OUR REACH AND PROVIDE INFORMATION ON OTHER NON-PROFIT GROUPS AND THEIR SERVICES IN THE DULUTH-SUPERIOR AREA.
IRS990EZ/PrintingPublicationsPostage01524
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINED AND CERTIFIED PEOPLE THROUGH CAMCORDER, EDITING AND STUDIO CLASSES. CABLECAST THOUSANDS OF PUBLIC ACCESS PROGRAMS ON THREE PUBLIC ACCESS CHANNELS. PRODUCED AND MAINTAINED A MESSAGE BOARD CHANNEL WHICH FEATURED IMPORTANT MESSAGES FROM OTHER NON-PROFIT GROUPS AND THEIR ACTIVITIES TO THE PEOPLE OF DULUTH AND SUPERIOR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0149782
IRS990EZ/ProgramServiceRevenue0177818
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0141622
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0100
IRS990EZ/SumOfTotalLiabilities/EOY0100
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10328 CITY HALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARTHUR PETREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187233686
IRS990EZ/TotalAssets/BOY038215
IRS990EZ/TotalAssets/EOY042783
IRS990EZ/TotalExpenses0184077
IRS990EZ/TotalProgramServiceExpenses0149782
IRS990EZ/TotalRevenue0188645
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PACTTV.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01375
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years091
IRS990ScheduleA/GrossInvestmentIncome509/Total0153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0180978
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0180513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0175957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0188313
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0905071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years091
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0153
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08227
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0184
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0286
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0127
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01957
IRS990ScheduleA/OtherIncome509/Total010781
IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98810
IRS990ScheduleA/PublicSupportTotal5090906446
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0179388
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0181723
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0175983
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0188316
IRS990ScheduleA/Total509/Total0906446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0189263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0179572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0182017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0176164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0190364
IRS990ScheduleA/TotalSupportTotal/Total0917380
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 3,160. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 618. GROSS PROFIT: 2,542. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 618. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 618.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 8,227.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 1,339. DESCRIPTION: EQUIPMENT DEPRECIATION AND MAINTENANCE. AMOUNT: 3,593. DESCRIPTION: TAXES. AMOUNT: 31,350. DESCRIPTION: DUES. AMOUNT: 920. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,440. DESCRIPTION: PARTS/ACCESSORIES. AMOUNT: 221. DESCRIPTION: INTEREST. AMOUNT: 28. DESCRIPTION: MISCELLANEOUS. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 39,216.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,982. END OF YEAR AMOUNT: 1,982. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,470. END OF YEAR AMOUNT: 5,191.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391501827
ReturnHeader/Filer/Name/BusinessNameLine10DULUTH-SUPERIOR PUBLIC ACCESS COMMUNITY
ReturnHeader/Filer/Name/BusinessNameLine20TELEVISION INC
ReturnHeader/Filer/NameControl0DULU
ReturnHeader/Filer/Phone02187233686
ReturnHeader/Filer/USAddress/AddressLine10328 CITY HALL
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0GERARD T MOSCATELLI
ReturnHeader/Officer/Phone02187233686
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10227 W FIRST ST STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0558021919
ReturnHeader/Preparer/Name0JULIE BOYER
ReturnHeader/Preparer/Phone02187275025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T10:36:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.05$1.72$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$1.98$1.94$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$1.90$1.98$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$2.07$1.75$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$1.93$1.83$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$1.98$1.54$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.01$1.33$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.99$1.79$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.97$1.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.99$1.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.95$1.76$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.00$0.64$1.92$1.71$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.89$1.84$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.79$1.85$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.81$1.82$0.01