Civic Intelligence

Vallejo Community Access Television Inc.

990EZ • Fiscal year 2021 • EIN 41-2163669

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-950%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$20,193

Down $23,064 (-53%) from 2020

Net Assets

Down

$16,995

Down $22,485 (-57%) from 2020

Liabilities

Down

$3,198

Down $579 (-15%) from 2020

Revenue

Down

$1,841

Down $57,553 (-97%) from 2020

Expenses

Down

$19,336

Down $3,948 (-17%) from 2020

Net Income

Down

-$17,495

Down $53,605 (-148%) from 2020

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

2021

Assets$20,193
Liabilities$3,198
Net Assets$16,995

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

2021

Revenue$1,841
Expenses$19,336
Net Income-$17,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$1,841
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry PrewittChairmanPT$0--
Leilani QuesadaSecretaryPT$0--
Ronnie StewartVice ChairPT$0--
Schatze ColemanTreasurerPT$0--
Cathy RitchBoard Member-$0--
Audrey AdameBoard 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
2022-05-17
Discuss with paid preparer
No

Preparer

Firm
Account4u
Address
301 GEORGIA STREET SUITE 376, Vallejo, CA 94590
Preparer
Shontell Beasley
Phone
7075904760
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank Charges 10Cable Expense 2,650Computer & Software 1,330License & Taxes 50Meals and Entertainment 491Insurance Expense 5,529Supplies 1,795Finance Charges 579Office Expense and Supplies 226Website Expense 312Payroll Processing 421Advertising 3,106Internet Service 180Outreach 600

Description of other assets Part II line 24

Category Beginning of Year End of YearElectronics and Furniture 6,178 6,178

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 3,777 3,198

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shontell Beasley
IRS990EZ/BooksInCareOfDetail/PhoneNum07075541092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 Georgia Street Suite 376
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vallejo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020193
IRS990EZ/GrossReceiptsAmt01841
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016995
IRS990EZ/OccupancyRentUtltsAndMaintAmt0107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherry Prewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leilani Quesada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronnie Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Schatze Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cathy Ritch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Audrey Adame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06178
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06178
IRS990EZ/OtherExpensesTotalAmt017279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0scientificeducationaland charitable pu
IRS990EZ/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramServiceRevenueAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Vallejo 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03777
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03198
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019336
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vcat.tv
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091732
IRS990ScheduleA/Total509Grp/TotalAmt0220036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 10Cable Expense 2,650Computer & Software 1,330License & Taxes 50Meals and Entertainment 491Insurance Expense 5,529Supplies 1,795Finance Charges 579Office Expense and Supplies 226Website Expense 312Payroll Processing 421Advertising 3,106Internet Service 180Outreach 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearElectronics and Furniture 6,178 6,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 3,777 3,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Prewitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vallejo Community Access Television
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0412163669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6333
ReturnHeader/Filer/USAddress/CityNm0Vallejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Account4u
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GEORGIA STREET SUITE 376
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vallejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094590
ReturnHeader/PreparerPersonGrp/PhoneNum07075904760
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHONTELL BEASLEY
ReturnHeader/ReturnTs02022-05-17T14:57:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Prewitt
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings