Civic Intelligence

Vallejo Community Access Television Inc.

990EZ • Fiscal year 2018 • EIN 41-2163669

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,210

Down $8,342 (-43%) from 2017

Net Assets

Down

$8,077

Down $8,025 (-50%) from 2017

Liabilities

Down

$3,133

Down $317 (-9.2%) from 2017

Revenue

Down

$31,994

Down $59,739 (-65%) from 2017

Expenses

Down

$40,019

Down $32,793 (-45%) from 2017

Net Income

Down

-$8,025

Down $26,946 (-142%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$11,210
Liabilities$3,133
Net Assets$8,077

Operations Trend

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

2018

Revenue$31,994
Expenses$40,019
Net Income-$8,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$31,994
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$20,218$40,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry PrewittChairmanPT$0--
Tim BanksSecretaryPT$0--
Shantell BrumfieldVice ChairPT$0--
Maria BitagonBoard MemberPT$0--
Corey JefferiesTreasurerPT$0--
Mark LampkinBoard MemberPT$0--
Verdell ChrissBoard Member-$0--
Shirley LewisBoard Member-$0--
Dr Niinana KwekuBoard Member-$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
Sherry Prewitt
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

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 367Cable Expense 2,060Computer & Software 1,035License & Taxes 192Meals and Entertainment 25Insurance Expense 4,283Dues and Subscriptions 414Finance Charges 602Office Expense and Supplies 310Payroll Processing 1,383Payroll Taxes 5,011

Description of other assets Part II line 24

Category Beginning of Year End of YearElectronics and Furniture 5,021 5,021

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 3,450 3,133

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Prewitt
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GEORGIA STREET SUITE 376
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ReturnHeader/TaxPeriodEndDt02018-12-31
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Filings