Civic Intelligence

Vallejo Community Access Television Inc.

990EZ • Fiscal year 2017 • EIN 41-2163669

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2019

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

3429%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1789%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$19,552

Up $18,998 (+3429%) from 2016

Net Assets

Up

$16,102

Up $18,921 (+671%) from 2016

Liabilities

Up

$3,450

Up $77 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$91,733

Up $86,876 (+1789%) from 2016

Expenses

Up

$72,812

Up $7,864 (+12%) from 2016

Net Income

Up

$18,921

Up $79,012 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$19,552
Liabilities$3,450
Net Assets$16,102
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$91,733
Expenses$72,812
Net Income$18,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2019
Return Version
2017v2.2
Gross Receipts
$91,733
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$86,501$72,811
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy Cohen-ThompsonChairmanPT$0--
Tim BanksSecretaryPT$0--
Mary StuttsVice 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
2019-09-19
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 revenue Part I line 8

“Description AmountKids in Film etc 2,819”

Description of other expenses Part I line 16

“Description AmountBank Charges 134Cable Expense 2,277Computer & Software 826License & Taxes 51Equipment 20,016Insurance Expense 5,077Dues and Subscriptions 12Finance Charges 593Office Expense and Supplies 4,681Advertising 205Payroll Processing 1,271Payroll Taxes 2,819Accounting 425”

Description of other assets Part II line 24

“Category Beginning of Year End of YearElectronics and Furniture 0 5,021”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 3,373 3,450”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Banks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Stutts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Bitagon
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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/EOYAmt05021
IRS990EZ/OtherExpensesTotalAmt038387
IRS990EZ/OtherRevenueTotalAmt02819
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0141
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086501
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IRS990EZ/SalariesOtherCompEmplBnftAmt021668
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.vcat.tv
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098166
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountKids in Film etc 2,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 134Cable Expense 2,277Computer & Software 826License & Taxes 51Equipment 20,016Insurance Expense 5,077Dues and Subscriptions 12Finance Charges 593Office Expense and Supplies 4,681Advertising 205Payroll Processing 1,271Payroll Taxes 2,819Accounting 425
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Cohen Thompson
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ReturnHeader/Filer/EIN0412163669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6333
ReturnHeader/Filer/USAddress/CityNm0Vallejo
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ReturnHeader/FilingSecurityInformation/IPTm011:54:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GEORGIA STREET SUITE 376
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vallejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094590
ReturnHeader/PreparerPersonGrp/PhoneNum07075541092
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHONTELL BEASLEY
ReturnHeader/ReturnTs02018-09-19T11:53:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,552
Liabilities
$3,450
Net assets
$16,102
Revenue
$91,733
Expenses
$72,812
Net income
$18,921
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