Civic Intelligence

Digital Convergence Alliance Inc

990 • Fiscal year 2021 • EIN 46-0796925

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,783,204

Down $445,770 (-14%) from 2020

Net Assets

Down

$577,731

Down $622,706 (-52%) from 2020

Liabilities

Up

$2,205,473

Up $176,936 (+8.7%) from 2020

Revenue

Down

$3,347,427

Down $20,200 (-0.6%) from 2020

Expenses

Down

$3,970,133

Down $1,032,546 (-21%) from 2020

Net Income

Up

-$622,706

Up $1,012,346 (+62%) from 2020

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

2021

Assets$2,783,204
Liabilities$2,205,473
Net Assets$577,731

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

2021

Revenue$3,347,427
Expenses$3,970,133
Net Income-$622,706
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$3,347,427
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$1,242,026$1,215,365▼ $26,661
Accounts Receivable$1,068,174$902,330▼ $165,844
Prepaid Expenses and Deferred Charges$456,669$424,671▼ $31,998
Cash and Non-Interest-Bearing Accounts$462,105$240,838▼ $221,267
Total Assets$3,228,974$2,783,204▼ $445,770
Liabilities
Deferred Revenue$1,082,085$1,085,068▲ $2,983
Mortgage Notes Payable Secured by Investment Property$729,188$549,913▼ $179,275
Accounts Payable and Accrued Expenses$146,514$499,742▲ $353,228
Other Liabilities$70,750$70,750→ $0
Total Liabilities$2,028,537$2,205,473▲ $176,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,437$577,731▼ $622,706
Total Net Assets Fund Balance$1,200,437$577,731▼ $622,706
Total Liabilities and Net Assets / Fund Balance$3,228,974$2,783,204▼ $445,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,161,295$8,737,889$9,899,184
Other Land Buildings$54,070$640,884$694,954
Compensation and Service Providers

Board Members and Trustees

NameTitle
David MullinsChair
Andy ChalanickVice Chair
Bill DotsonDirector
Bohdan ZacharyDirector
Chris WagleyDirector
David McgowanDirector
Dolores SukhdeoDirector
Jeff HuffDirector
Jennifer CookDirector
Moss BresnahanDirector
Nico LeoneDirector
Paul GroveDirector
Sandra MicekDirector
Scott WoelfelDirector
Lillie DuncansonSecretary
Debra FriedbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jct Services LLCIt Services100 FESTIVAL PARK AVENUE, Jacksonville, FL 32202$1,510,672
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,347,427
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-622,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,970,133
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
Fees for Services Other$1,503,103--$1,503,103
Occupancy$1,162,955--$1,162,955
Information Technology$607,239--$607,239
Depreciation Depletion$568,899--$568,899
Fees for Services Accounting-$64,014-$64,014
Insurance$30,990--$30,990
Interest$29,877--$29,877
Office Expenses$3,056--$3,056
Total Functional Expenses$3,906,119$64,014$0$3,970,133
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 35% controlled entity
No
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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mullins
Formed
2012
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Michelle Chapman CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 1,503,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,503,103.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt070750
IRS990/OtherLiabilitiesGrp/EOYAmt070750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0456669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0424671
IRS990/PrincipalOfficerNm0DAVID MULLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03347427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03347427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05002679
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03367627
IRS990/PYRevenuesLessExpensesAmt0-1635052
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05002679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03367627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-622706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03347427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03290557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03290557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt016481184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt03345252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03232267
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt03615090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02998018
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt013190627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03290557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03345252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03232267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03615090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02998018
IRS990ScheduleA/Total509Grp/TotalAmt016481184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03347427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03367627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03232267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03615090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02998018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016560429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01161295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08737889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09899184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0640884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0694954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215365
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 1,503,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,503,103.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03228974
IRS990/TotalAssetsEOYAmt02783204
IRS990/TotalAssetsGrp/BOYAmt03228974
IRS990/TotalAssetsGrp/EOYAmt02783204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03906119
IRS990/TotalFunctionalExpensesGrp/TotalAmt03970133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02028537
IRS990/TotalLiabilitiesEOYAmt02205473
IRS990/TotalLiabilitiesGrp/BOYAmt02028537
IRS990/TotalLiabilitiesGrp/EOYAmt02205473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01200437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03906119
IRS990/TotalProgramServiceRevenueAmt03347427
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03347427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03347427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03228974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02783204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 NORTH BOULEVARD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033607
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MULLINS

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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