Civic Intelligence

Digital Convergence Alliance Inc

990 • Fiscal year 2023 • EIN 46-0796925

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 30, 2023

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

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,088,160

Down $1,144,939 (-51%) from 2022

Net Assets

Down

$137,647

Down $372,113 (-73%) from 2022

Liabilities

Down

$950,513

Down $772,826 (-45%) from 2022

Revenue

Down

$3,178,541

Down $216,249 (-6.4%) from 2022

Expenses

Up

$3,550,654

Up $87,893 (+2.5%) from 2022

Net Income

Down

-$372,113

Down $304,142 (-447%) from 2022

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

2023

Assets$1,088,160
Liabilities$950,513
Net Assets$137,647

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

2023

Revenue$3,178,541
Expenses$3,550,654
Net Income-$372,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,178,541
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
Prepaid Expenses and Deferred Charges$444,446$482,759▲ $38,313
Cash and Non-Interest-Bearing Accounts$320,392$246,677▼ $73,715
Accounts Receivable$872,613$208,749▼ $663,864
Land, Buildings, and Equipment, Net$595,648$149,975▼ $445,673
Total Assets$2,233,099$1,088,160▼ $1,144,939
Liabilities
Accounts Payable and Accrued Expenses$492,200$607,314▲ $115,114
Deferred Revenue$1,065,316$220,071▼ $845,245
Mortgage Notes Payable Secured by Investment Property$134,573$91,878▼ $42,695
Other Liabilities$31,250$31,250→ $0
Total Liabilities$1,723,339$950,513▼ $772,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,760$137,647▼ $372,113
Total Net Assets Fund Balance$509,760$137,647▼ $372,113
Total Liabilities and Net Assets / Fund Balance$2,233,099$1,088,160▼ $1,144,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,975$9,770,817$9,920,792
Other Land Buildings$0$694,954$694,954
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,178,541
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-372,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,550,654
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$1,614,472--$1,614,472
Occupancy$891,622--$891,622
Depreciation Depletion$445,673--$445,673
Information Technology$418,625--$418,625
Fees for Services Accounting-$64,436-$64,436
Fees for Services Legal-$52,640-$52,640
Insurance$37,256--$37,256
Office Expenses$18,920--$18,920
Interest$6,142--$6,142
Travel$868--$868
Total Functional Expenses$3,433,578$117,076$0$3,550,654
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$31,250
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
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mullins
Formed
2012
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
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 1,614,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,614,472.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-372113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03178541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03178541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03394790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03290557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09863888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt016441407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt03345252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt03232267
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt06577519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03178541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03394790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03290557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03345252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03232267
IRS990ScheduleA/Total509Grp/TotalAmt016441407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03178541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03394790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03347427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03367627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03232267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016520652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09770817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09920792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0694954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0694954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149975
IRS990ScheduleD/TotalLiabilityAmt031250
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 1,614,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,614,472.
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/TotalAssetsBOYAmt02233099
IRS990/TotalAssetsEOYAmt01088160
IRS990/TotalAssetsGrp/BOYAmt02233099
IRS990/TotalAssetsGrp/EOYAmt01088160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03433578
IRS990/TotalFunctionalExpensesGrp/TotalAmt03550654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01723339
IRS990/TotalLiabilitiesEOYAmt0950513
IRS990/TotalLiabilitiesGrp/BOYAmt01723339
IRS990/TotalLiabilitiesGrp/EOYAmt0950513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03433578
IRS990/TotalProgramServiceRevenueAmt03178541
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03178541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03178541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02233099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01088160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0868
IRS990/TravelGrp/TotalAmt0868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 NORTH BOULEVARD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033607
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08132549228
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 HAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC

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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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