Civic Intelligence

Digital Convergence Alliance Inc

990 • Fiscal year 2018 • EIN 46-0796925

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

1300 North BoulevardTampa, FL 33607

(813) 254-9228

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,365,440

Up $461,123 (+7.8%) from 2017

Net Assets

Down

$4,443,914

Down $396,823 (-8.2%) from 2017

Liabilities

Up

$1,921,526

Up $857,946 (+81%) from 2017

Revenue

Up

$3,615,090

Up $617,072 (+21%) from 2017

Expenses

Up

$4,919,412

Up $284,740 (+6.1%) from 2017

Net Income

Up

-$1,304,322

Up $332,332 (+20%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2013: $1,003,696Liabilities 2013: $0Net Assets 2013: $1,003,6962013Assets 2014: $9,046,196Liabilities 2014: $1,339,447Net Assets 2014: $7,706,7492014Assets 2015: $8,668,353Liabilities 2015: $1,126,206Net Assets 2015: $7,542,1472015Assets 2016: $7,381,002Liabilities 2016: $903,611Net Assets 2016: $6,477,3912016Assets 2017: $5,904,317Liabilities 2017: $1,063,580Net Assets 2017: $4,840,7372017Assets 2018: $6,365,440Liabilities 2018: $1,921,526Net Assets 2018: $4,443,9142018Assets 2019: $4,453,557Liabilities 2019: $1,618,068Net Assets 2019: $2,835,4892019Assets 2020: $3,228,974Liabilities 2020: $2,028,537Net Assets 2020: $1,200,4372020Assets 2021: $2,783,204Liabilities 2021: $2,205,473Net Assets 2021: $577,7312021Assets 2022: $2,233,099Liabilities 2022: $1,723,339Net Assets 2022: $509,7602022Assets 2023: $1,088,160Liabilities 2023: $950,513Net Assets 2023: $137,6472023Assets 2024: $226,959Liabilities 2024: $76,651Net Assets 2024: $150,3082024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$6,365,440
Liabilities$1,921,526
Net Assets$4,443,914

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,448,681Expenses 2013: $444,985Net Income 2013: $1,003,6962013Revenue 2014: $7,672,672Expenses 2014: $969,619Net Income 2014: $6,703,0532014Revenue 2015: $2,317,024Expenses 2015: $2,481,626Net Income 2015: -$164,6022015Revenue 2016: $2,587,357Expenses 2016: $3,652,113Net Income 2016: -$1,064,7562016Revenue 2017: $2,998,018Expenses 2017: $4,634,672Net Income 2017: -$1,636,6542017Revenue 2018: $3,615,090Expenses 2018: $4,919,412Net Income 2018: -$1,304,3222018Revenue 2019: $3,232,267Expenses 2019: $4,840,692Net Income 2019: -$1,608,4252019Revenue 2020: $3,367,627Expenses 2020: $5,002,679Net Income 2020: -$1,635,0522020Revenue 2021: $3,347,427Expenses 2021: $3,970,133Net Income 2021: -$622,7062021Revenue 2022: $3,394,790Expenses 2022: $3,462,761Net Income 2022: -$67,9712022Revenue 2023: $3,178,541Expenses 2023: $3,550,654Net Income 2023: -$372,1132023Revenue 2024: $2,504,724Expenses 2024: $2,492,063Net Income 2024: $12,6612024Revenue 2025: $151,520Expenses 2025: $301,510Net Income 2025: -$149,9902025

Highlighted filing

2018

Revenue$3,615,090
Expenses$4,919,412
Net Income-$1,304,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,615,090
Mission and Program Overview

Mission

Provide non-profit public television stations with one consolidated, reliable, long-term broadcast traffic and master control operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,279,622$4,810,303▲ $530,681
Accounts Receivable$563,548$1,028,579▲ $465,031
Prepaid Expenses and Deferred Charges$414,709$422,872▲ $8,163
Cash and Non-Interest-Bearing Accounts$646,438$103,686▼ $542,752
Total Assets$5,904,317$6,365,440▲ $461,123
Liabilities
Deferred Revenue$757,966$1,003,126▲ $245,160
Mortgage Notes Payable Secured by Investment Property$0$506,931▲ $506,931
Accounts Payable and Accrued Expenses$305,614$340,719▲ $35,105
Other Liabilities$0$70,750▲ $70,750
Total Liabilities$1,063,580$1,921,526▲ $857,946
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,671,474$0▼ $4,671,474
Unrestricted Net Assets$169,263$4,443,914▲ $4,274,651
Total Net Assets Fund Balance$4,840,737$4,443,914▼ $396,823
Total Liabilities and Net Assets / Fund Balance$5,904,317$6,365,440▲ $461,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,464,897$4,761,531$9,226,428
Other Land Buildings$345,406$288,988$634,394
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jct Services LLCOperational/management/maintenance100 FESTIVAL PARK AVE, Jacksonville, FL 32202$1,310,431
Spectra Logic CorporationData Storage6285 LOOKOUT ROAD, Boulder, CO 80301-3580$138,637
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,615,090
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,304,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,919,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,731,722--$1,731,722
Fees for Services Other$1,353,590--$1,353,590
Occupancy$856,054--$856,054
Information Technology$729,121--$729,121
Office Expenses$145,313--$145,313
Fees for Services Accounting-$69,583-$69,583
Insurance$21,607--$21,607
Advertising$5,796--$5,796
Travel$3,628--$3,628
Interest$2,937--$2,937
Fees for Services Legal-$61-$61
Total Functional Expenses$4,849,768$69,644$0$4,919,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposit$70,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The entire board reviews the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Each year a conflict of interest form is distributed and signed by the board members. If a new vendor or client is discussed during the year a question is posed does anyone have a conflict of interest.

Form 990, Part VI, Section C, Line 19

As a recipient of a federal grant the overall grant amount is available for public record. Other documents available upon request.

Filing and Contact Details

Filer

Filer Name
Digital Convergence Alliance Inc
EIN
46-0796925
Phone
8132549228
Address
1300 NORTH BOULEVARD, TAMPA, FL 33607

Signing Officer

Name
David Mullins
Title
Chair
Phone
8132549228
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mullins
Formed
2012
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Alan F Grimsley CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees : program service expenses 1,353,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,353,590.

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IRS990/PYTotalRevenueAmt02998018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1304322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03615090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06982777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06982777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03615090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02998018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02587346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02316982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0779803
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012297239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36220
IRS990ScheduleA/PublicSupportPY509Pct00.45950
IRS990ScheduleA/PublicSupportTotal509Amt06982777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06982777
IRS990ScheduleA/Total509Grp/TotalAmt06982777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03615090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02998018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02587357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02317023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07762672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019280160
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04464897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04761531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09226428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0634394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04810303
IRS990ScheduleD/TotalLiabilityAmt070750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR A CONFLICT OF INTEREST FORM IS DISTRIBUTED AND SIGNED BY THE BOARD MEMBERS. IF A NEW VENDOR OR CLIENT IS DISCUSSED DURING THE YEAR A QUESTION IS POSED DOES ANYONE HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A RECIPIENT OF A FEDERAL GRANT THE OVERALL GRANT AMOUNT IS AVAILABLE FOR PUBLIC RECORD. OTHER DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 1,353,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,353,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04671474
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05904317
IRS990/TotalAssetsEOYAmt06365440
IRS990/TotalAssetsGrp/BOYAmt05904317
IRS990/TotalAssetsGrp/EOYAmt06365440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04849768
IRS990/TotalFunctionalExpensesGrp/TotalAmt04919412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01063580
IRS990/TotalLiabilitiesEOYAmt01921526
IRS990/TotalLiabilitiesGrp/BOYAmt01063580
IRS990/TotalLiabilitiesGrp/EOYAmt01921526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04840737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04443914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04849768
IRS990/TotalProgramServiceRevenueAmt03615090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03615090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03615090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05904317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06365440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03628
IRS990/TravelGrp/TotalAmt03628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04443914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 NORTH BOULEVARD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033607
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08132549228
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGITAL CONVERGENCE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0460796925
ReturnHeader/Filer/PhoneNum08132549228
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 NORTH BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052D7B19B876BF5626936FE60935FF0B166B766FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5C2B664B56E85465AAC085FD3BBE0E29067FFFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.51.169

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15$0.30$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.15$2.50$2.49$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.95$0.14$3.18$3.55$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.72$0.51$3.39$3.46$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.21$0.58$3.35$3.97$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.03$1.20$3.37$5.00$1.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.62$2.84$3.23$4.84$1.61
2018Detailed filing. Detailed filing data is available for this year.$6.37$1.92$4.44$3.62$4.92$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.06$4.84$3.00$4.63$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.90$6.48$2.59$3.65$1.06
2015Detailed filing. Detailed filing data is available for this year.$8.67$1.13$7.54$2.32$2.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.05$1.34$7.71$7.67$0.97$6.70
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.45$0.44$1.00
Peer Organizations

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