Civic Intelligence

Vallejo Community Access Television Inc.

990EZ • Fiscal year 2016 • EIN 41-2163669

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profilewww.vcat.tv
PO Box 6333Vallejo, CA 94591

(707) 554-1092

Siviq Scores

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

Liabilities / Assets

99th percentile

6.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1237%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$554

Down $61,918 (-99%) from 2013

Net Assets

-$2,819

No earlier filing loaded for comparison.

Liabilities

Up

$3,373

Up $3,373 from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$4,857

Down $104,000 (-96%) from 2013

Expenses

Up

$64,948

Up $18,563 (+40%) from 2013

Net Income

Down

-$60,091

Down $122,563 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $49,971Liabilities 2010: $1,783Net Assets 2010: $48,1882010Assets 2011: $39,948Liabilities 2011: $49Net Assets 2011: $39,8992011Assets 2012: $11,547Liabilities 2012: $0Net Assets 2012: $11,5472012Assets 2013: $62,472Liabilities 2013: $02013Assets 2016: $554Liabilities 2016: $3,373Net Assets 2016: -$2,8192016Assets 2017: $19,552Liabilities 2017: $3,450Net Assets 2017: $16,1022017Assets 2018: $11,210Liabilities 2018: $3,133Net Assets 2018: $8,0772018Assets 2019: $6,893Liabilities 2019: $3,523Net Assets 2019: $3,3702019Assets 2020: $43,257Liabilities 2020: $3,777Net Assets 2020: $39,4802020Assets 2021: $20,193Liabilities 2021: $3,198Net Assets 2021: $16,9952021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$17,3662022

Highlighted filing

2016

Assets$554
Liabilities$3,373
Net Assets-$2,819
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $34,875Expenses 2010: $59,240Net Income 2010: -$24,3652010Revenue 2011: $36,376Expenses 2011: $44,586Net Income 2011: -$8,2102011Revenue 2012: $19,407Expenses 2012: $46,367Net Income 2012: -$26,9602012Revenue 2013: $108,857Expenses 2013: $46,385Net Income 2013: $62,4722013Revenue 2016: $4,857Expenses 2016: $64,948Net Income 2016: -$60,0912016Revenue 2017: $91,733Expenses 2017: $72,812Net Income 2017: $18,9212017Revenue 2018: $31,994Expenses 2018: $40,019Net Income 2018: -$8,0252018Revenue 2019: $35,875Expenses 2019: $40,582Net Income 2019: -$4,7072019Revenue 2020: $59,394Expenses 2020: $23,284Net Income 2020: $36,1102020Revenue 2021: $1,841Expenses 2021: $19,336Net Income 2021: -$17,4952021Revenue 2022: $2,435Expenses 2022: $19,801Net Income 2022: -$17,3662022

Highlighted filing

2016

Revenue$4,857
Expenses$64,948
Net Income-$60,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,857
Mission and Program Overview

Mission

scientificeducationaland charitable pu

Program Services

DescriptionGrantsExpenses
Vallejo Community Access Television VCAT provides video coverage of community school and independent events throughout the year One of the projects that our members video tape-$64,948
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy Cohen-ThompsonChairmanPT$0--
Sue BlakelySecretaryPT$0--
Dan HealyVice ChairPT$0--
Maria BitagonBoard MemberPT$0--
S Bre JacksonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Vallejo Community Access Television
EIN
41-2163669
Address
PO Box 6333, Vallejo, CA 94591

Signing Officer

Name
Peggy Cohen-Thompson
Title
President
Signed
2017-09-07
Discuss with paid preparer
No

Preparer

Firm
B&B Accounting Services
Address
301 Georgia Street Suite 376, Vallejo, CA 94590
Preparer
Shontell Beasley
Phone
7075541092
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 234Cable Expense 2,084Computer & Software 1,000Fundraising Expense 15Equipment 25,848Insurance Expense 3,673Dues and Subscriptions 99Finance Charges 701Office Expense and Supplies 813Payroll Processing 1,854Payroll Taxes 4,136Accounting 2,775”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 3,957 3,373”

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/CityNm0Vallejo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061229
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0935
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peggy Cohen-Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sue Blakely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Healy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Bitagon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4S Bre Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0scientificeducationaland charitable pu
IRS990EZ/PrintingPublicationsPostageAmt055
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020053
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt020
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03957
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064948
IRS990EZ/TotalProgramServiceExpensesAmt064948
IRS990EZ/TotalRevenueAmt04857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vcat.tv
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96260
IRS990ScheduleA/PublicSupportPY509Pct00.96180
IRS990ScheduleA/PublicSupportTotal509Amt0245788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04857
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 234Cable Expense 2,084Computer & Software 1,000Fundraising Expense 15Equipment 25,848Insurance Expense 3,673Dues and Subscriptions 99Finance Charges 701Office Expense and Supplies 813Payroll Processing 1,854Payroll Taxes 4,136Accounting 2,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card 3,957 3,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Cohen-Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vallejo Community Access Television
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0412163669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6333
ReturnHeader/Filer/USAddress/CityNm0Vallejo
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ReturnHeader/FilingSecurityInformation/IPTm012:54:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453600267
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vallejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07075541092
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shontell Beasley
ReturnHeader/ReturnTs02017-09-14T12:52:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554
Liabilities
$3,373
Net assets
-$2,819
Revenue
$4,857
Expenses
$64,948
Net income
-$60,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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