Vallejo Community Access Television Inc.

990EZ • Fiscal year 2011 • EIN 41-2163669

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization Profile www.vcat.tv

1800 Ascot Parkway 5594591

Siviq Scores

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

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-23%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-20%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

4.3%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$39,948

Down $10,023 (-20%) from 2010

Net Assets

Down

$39,899

Down $8,289 (-17%) from 2010

Liabilities

Down

$49

Down $1,734 (-97%) from 2010

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin16th percentile

Revenue

$36,376

Up $1,501 (+4.3%) from 2010

Expenses

Down

$44,586

Down $14,654 (-25%) from 2010

Net Income

-$8,210

Up $16,155 (+66%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2011

Assets$39,948

Liabilities$49

Net Assets$39,899

Open 2011 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2011

Revenue$36,376

Expenses$44,586

Net Income-$8,210

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

scientificeducationaland charitable pu

Filing and Contact Details

Filer

EIN: 41-2163669

Raw XML Appendix231 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	122 VENTURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	VALLEJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	VALLEJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	VALLEJO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	94591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	94590
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEANNIE VILLARREAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMES CANADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOHN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
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IRS990EZ/PrimaryExemptPurpose	0	VALLEJO'S COMMUNITY ACCESS TELEVISION (VCAT) PROVIDES PUBLIC, EDUCATIONAL AND GOVERNMENTAL ACCESS TV TO THE RESIDENTS AND WORKERS IN OUR COMMUNITY. VCAT WORKS TO BUILD COMMUNITY AWARENESS BY SHOWCASING OUR TALENTS, CELEBRATING OUR DIVERSITY ENHANCING OUR EDUCATION OPPORTUNITIES, UNDERSTANDING OUR PAST AND EXPLORING OUR FUTURE WHILE PROMOTING COMMUNITY INVOLVEMENT AND PARTICIPATION.
IRS990EZ/PrintingPublicationsPostage	0	415
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	VALLEJO'S COMMUNITY ACCESS TELEVISION (VCAT) PROVIDES STUDIO FACILITY, FIELD CAMERA UNITS AND VIDEO TRAINGIN TO VCAT MEMBERS. IN ADDITION VCAT OFFERS A COMMUNITY BULLETIN BOARD AND PUBLIC SERVICE ANNOUNCEMENT FOR THE COMMUNITY OF VALLEJO ALONG WITH ITS 24/7 PROGRAMMING ON THE COMMUNITY CHANNEL 27.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	44225
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	36332
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IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	32704
IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1783
IRS990EZ/SumOfTotalLiabilities/EOY	0	49
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94591
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	VCAT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7076428228
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IRS990EZ/TotalAssets/EOY	0	39948
IRS990EZ/TotalExpenses	0	44586
IRS990EZ/TotalProgramServiceExpenses	0	44225
IRS990EZ/TotalRevenue	0	36376
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	36332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	34764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	42185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	27720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	33988
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	174989
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	44
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	706
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	2927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	5146
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	8947
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	44
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	706
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	8947
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleA/Post1975UBTI/Total	0	0
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years	0	20000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	100000
IRS990ScheduleO/GeneralExplanation/Explanation	0	VALLEJO'S COMMUNITY ACCESS TELEVISION (VCAT) PROVIDES PUBLIC, EDUCATIONAL AND GOVERNMENTAL ACCESS TV TO THE RESIDENTS AND WORKERS IN OUR COMMUNITY. VCAT WORKS TO BUILD COMMUNITY AWARENESS BY SHOWCASING OUR TALENTS, CELEBRATING OUR DIVERSITY ENHANCING OUR EDUCATION OPPORTUNITIES, UNDERSTANDING OUR PAST AND EXPLORING OUR FUTURE WHILE PROMOTING COMMUNITY INVOLVEMENT AND PARTICIPATION.
IRS990ScheduleO/GeneralExplanation/Explanation	1	- Beginning $1783 - Ending $49
IRS990ScheduleO/GeneralExplanation/Explanation	2	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $300
IRS990ScheduleO/GeneralExplanation/Explanation	3	Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1441
IRS990ScheduleO/GeneralExplanation/Explanation	4	Prior Period Adjustments $-79
IRS990ScheduleO/GeneralExplanation/Explanation	5	LICENSES $20
IRS990ScheduleO/GeneralExplanation/Explanation	6	BANK SERVIC CHARGES $49
IRS990ScheduleO/GeneralExplanation/Explanation	7	DUES & SUBSCRIPTIONS $50
IRS990ScheduleO/GeneralExplanation/Explanation	8	TAXES & LICENSE $70
IRS990ScheduleO/GeneralExplanation/Explanation	9	FUNDRAISER $150
IRS990ScheduleO/GeneralExplanation/Explanation	10	VEHICLE MAINTENANCE $184
IRS990ScheduleO/GeneralExplanation/Explanation	11	UTILITIES $755
IRS990ScheduleO/GeneralExplanation/Explanation	12	UNDERWRITING $966
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $1805
IRS990ScheduleO/GeneralExplanation/Explanation	14	Depreciation $360
IRS990ScheduleO/GeneralExplanation/Explanation	15	Interest $232
IRS990ScheduleO/GeneralExplanation/Explanation	16	Payments of Travel or Entertainment for Public Officials $61
IRS990ScheduleO/GeneralExplanation/Explanation	17	Office Expenses $3440
IRS990ScheduleO/GeneralExplanation/Explanation	18	Advertising and Promotion $344
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Changes In Net Assets Or Fund Balances.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	412163669
ReturnHeader/Filer/Name/BusinessNameLine1	0	VALLEJO COMMUNITY ACCESS TELEVISION INC
ReturnHeader/Filer/NameControl	0	VALL
ReturnHeader/Filer/Phone	0	7076428228
ReturnHeader/Filer/USAddress/AddressLine1	0	1800 ASCOT PARKWAY 55
ReturnHeader/Filer/USAddress/City	0	VALLEJO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94591
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-08
ReturnHeader/Officer/Name	0	Tony Ubalde
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jenny Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1301 Tennessee Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Vallejo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94590
ReturnHeader/Preparer/Name	0	Jenny Davis
ReturnHeader/Preparer/Phone	0	7076481200
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T13:44:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $39,948
Liabilities: $49
Net assets: $39,899
Revenue: $36,376
Expenses: $44,586
Net income: -$8,210

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.17	$0.02	$0.20	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$0.20	$0.03	$0.17	$0.02	$0.19	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$0.43	$0.04	$0.39	$0.59	$0.23	$0.36
2019Detailed filing. Detailed filing data is available for this year.	$0.07	$0.04	$0.03	$0.36	$0.41	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.11	$0.03	$0.08	$0.32	$0.40	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$0.20	$0.03	$0.16	$0.92	$0.73	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$0.01	$0.03	$0.03	$0.05	$0.65	$0.60
2013Summary only. Only limited summary data is available for this year.	$0.62	$0.00		$1.09	$0.46	$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.00	$0.12	$0.19	$0.46	$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.00	$0.40	$0.36	$0.45	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.02	$0.48	$0.35	$0.59	$0.24