Civic Intelligence

Independent Television Services Inc

EIN 52-1654276 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

To bring to public television audiences innovative programming that involves creative risks and which address the needs of un-served or under-served minority audiences.

1435 Folsom StSan Francisco, CA 94103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.59x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-8.3%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$34,575,843

Down $3,119,007 (-8.3%) from 2023

Liabilities

Up

$13,374,167

Up $1,440 (+0.0%) from 2023

Net Assets

Down

$21,201,676

Down $3,120,447 (-13%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Up

$22,647,730

Up $1,355,166 (+6.4%) from 2023

Expenses

Up

$25,882,867

Up $3,503,386 (+16%) from 2023

Net Income

Down

-$3,235,137

Down $2,148,220 (-198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $22,728,526Liabilities 2010: $8,358,736Net Assets 2010: $14,369,7902010Assets 2011: $22,899,529Liabilities 2011: $9,241,634Net Assets 2011: $13,657,8952011Assets 2012: $23,415,668Liabilities 2012: $8,192,993Net Assets 2012: $15,222,6752012Assets 2013: $25,027,998Liabilities 2013: $7,078,086Net Assets 2013: $17,949,9122013Assets 2014: $25,855,956Liabilities 2014: $8,450,082Net Assets 2014: $17,405,8742014Assets 2015: $26,701,818Liabilities 2015: $9,431,311Net Assets 2015: $17,270,5072015Assets 2016: $25,608,883Liabilities 2016: $9,954,534Net Assets 2016: $15,654,3492016Assets 2017: $23,629,931Liabilities 2017: $8,985,463Net Assets 2017: $14,644,4682017Assets 2018: $23,465,291Liabilities 2018: $8,274,134Net Assets 2018: $15,191,1572018Assets 2019: $26,959,435Liabilities 2019: $7,886,915Net Assets 2019: $19,072,5202019Assets 2020: $27,200,470Liabilities 2020: $9,768,327Net Assets 2020: $17,432,1432020Assets 2021: $30,120,260Liabilities 2021: $11,403,691Net Assets 2021: $18,716,5692021Assets 2022: $36,432,054Liabilities 2022: $11,112,430Net Assets 2022: $25,319,6242022Assets 2023: $37,694,850Liabilities 2023: $13,372,727Net Assets 2023: $24,322,1232023Assets 2024: $34,575,843Liabilities 2024: $13,374,167Net Assets 2024: $21,201,6762024

Highlighted filing

2024

Assets$34,575,843
Liabilities$13,374,167
Net Assets$21,201,676
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $19,341,4262010Expenses 2011: $18,311,1822011Expenses 2012: $21,579,0752012Expenses 2013: $19,647,4462013Revenue 2014: $20,190,943Expenses 2014: $20,761,699Net Income 2014: -$570,7562014Revenue 2015: $23,289,030Expenses 2015: $23,405,936Net Income 2015: -$116,9062015Revenue 2016: $21,820,402Expenses 2016: $23,439,946Net Income 2016: -$1,619,5442016Revenue 2017: $20,905,008Expenses 2017: $21,919,057Net Income 2017: -$1,014,0492017Revenue 2018: $20,897,394Expenses 2018: $20,344,812Net Income 2018: $552,5822018Revenue 2019: $24,624,412Expenses 2019: $20,761,424Net Income 2019: $3,862,9882019Revenue 2020: $22,406,277Expenses 2020: $24,052,763Net Income 2020: -$1,646,4862020Revenue 2021: $24,197,338Expenses 2021: $22,889,011Net Income 2021: $1,308,3272021Revenue 2022: $27,059,491Expenses 2022: $20,369,720Net Income 2022: $6,689,7712022Revenue 2023: $21,292,564Expenses 2023: $22,379,481Net Income 2023: -$1,086,9172023Revenue 2024: $22,647,730Expenses 2024: $25,882,867Net Income 2024: -$3,235,1372024

Highlighted filing

2024

Revenue$22,647,730
Expenses$25,882,867
Net Income-$3,235,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,575,843
Liabilities
$13,374,167
Net assets
$21,201,676
Revenue
$22,647,730
Expenses
$25,882,867
Net income
-$3,235,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.6$13.4$21.2$22.6$25.9$3.24
2023Detailed filing. Detailed filing data is available for this year.$37.7$13.4$24.3$21.3$22.4$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$11.1$25.3$27.1$20.4$6.69
2021Detailed filing. Detailed filing data is available for this year.$30.1$11.4$18.7$24.2$22.9$1.31
2020Detailed filing. Detailed filing data is available for this year.$27.2$9.77$17.4$22.4$24.1$1.65
2019Detailed filing. Detailed filing data is available for this year.$27.0$7.89$19.1$24.6$20.8$3.86
2018Detailed filing. Detailed filing data is available for this year.$23.5$8.27$15.2$20.9$20.3$0.55
2017Detailed filing. Detailed filing data is available for this year.$23.6$8.99$14.6$20.9$21.9$1.01
2016Detailed filing. Detailed filing data is available for this year.$25.6$9.95$15.7$21.8$23.4$1.62
2015Detailed filing. Detailed filing data is available for this year.$26.7$9.43$17.3$23.3$23.4$0.12
2014Detailed filing. Detailed filing data is available for this year.$25.9$8.45$17.4$20.2$20.8$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$7.08$17.9$19.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$8.19$15.2$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$9.24$13.7$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$8.36$14.4$19.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 27, 2025
Return Version
2023v6.0
Gross Receipts
$22,647,730
Mission and Program Overview

Mission

To bring to public television audiences innovative programming that involves creative risks and which address the needs of un-served or under-served minority audiences.

Enhance the diversity and innovativeness of television programming available to public broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,620,383$20,836,212▼ $2,784,171
Investments in Publicly Traded Securities$8,588,984$8,950,506▲ $361,522
Savings and Temporary Cash Investments$3,401,497$3,453,522▲ $52,025
Land, Buildings, and Equipment, Net$321,237$193,109▼ $128,128
Prepaid Expenses and Deferred Charges$171,585$134,085▼ $37,500
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$37,694,850$34,575,843▼ $3,119,007
Other Assets Total$1,590,864$1,008,109▼ $582,755
Liabilities
Grants Payable$10,050,395$11,034,451▲ $984,056
Accounts Payable and Accrued Expenses$1,332,987$1,070,334▼ $262,653
Other Liabilities$1,614,956$1,038,080▼ $576,876
Unsecured Notes Loans Payable$374,389$231,302▼ $143,087
Total Liabilities$13,372,727$13,374,167▲ $1,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,322,123$21,201,676▼ $3,120,447
Total Net Assets Fund Balance$24,322,123$21,201,676▼ $3,120,447
Total Liabilities and Net Assets / Fund Balance$37,694,850$34,575,843▼ $3,119,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,109$1,195,878$1,388,987
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie LozanoPresident & CEOFT$335,000$16,750$351,750
James SommersSr. VP ContentFT$225,741$11,287$237,028
Pamm HigginsSenior VPFT$223,144$9,391$232,535
Lisa TawilVP Mar.&communicaFT$196,903$9,845$206,748
Royd ChungVP of ProductionFT$196,903$9,845$206,748
Magnus RubinDir., TechnologyFT$179,012$8,950$187,962
Van SoohooControllerFT$171,012$8,553$179,565
John ChengCFOFT$138,287-$138,287
Janice HuiCOOFT$124,912-$124,912

Board Members and Trustees

NameTitle
Garry DennyChairman
Sharese Bullock-baileyVice-chair
Andrew De VigalBoard Member
Bathseba J MalsheenBoard Member
Beth CurleyBoard Member
Delida CostinBoard Member
Gita Saedi KielyBoard Member
Lisa Cortesboard member
Malinda Maynor LoweryBoard Member
Margaret WilkersonBoard Member
Patricia AufderheideBoard Member
Sharon La CruiseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Avenue SolutionsFilm Editor28 VILLANOVA DR, Oakland, CA 94611$299,810
Reeltime ColorPublicists5055 WILSHIRE BLVD SUITE 501, Los Angeles, CA 90036$180,000
901 Pictures LLCEvaluation Services401 9TH STREET NW SUITE 720, Washington, DC 20004$120,000
-Programming Consulting4313 RENO ROAD NW, Washington, DC 20008$107,340
Revenue and Support

Revenue Composition

Contributions and Grants
$22,083,000
Program Service Revenue
$190,182
Investment Income
$374,548
Other Revenue
$0
All Other Contributions
$22,083,000
Change in Net Assets
$-3,235,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,647,730
Revenue Not Reported on Form 990
$114,690
Total Revenue per Audited Statements
$22,762,420
Total Revenue per Form 990
$22,647,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,380,314
Salaries, Compensation, and Employee Benefits$9,502,553
Total Fundraising Expense$475,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,072,998$614,376$322,584$7,009,958
Advertising$1,000,078$584-$1,000,662
Other Employee Benefits$600,892$159,689$48,369$808,950
Current Officers, Directors, Trustees, and Key Employees$172,593$583,606$40,278$796,477
Fees for Services Other$741,917$27,233$12,767$781,917
Occupancy$505,965$255,763-$761,728
Payroll Taxes$458,494$90,920$27,539$576,953
Conferences and Meetings$318,621$30,873$6,498$355,992
Pension Plan Contributions$246,522$48,886$14,807$310,215
All Other Expenses$282,005$14,238$1,908$298,151
Other Expenses$255,175$132,953-$255,175
Fees for Services Legal$193,808$20,898-$214,706
Travel$176,407$29,341$825$206,573
Insurance$1,118$78,796-$79,914
Office Expenses$34,013$12,143-$46,156
Fees for Service Investment Mgmnt Fees-$45,927-$45,927
Fees for Services Accounting-$39,323-$39,323
Interest-$14,451-$14,451
Total Functional Expenses$23,207,292$2,200,000$475,575$25,882,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,882,867
Total Expenses per Audited Statements$25,882,867
Total Expenses per Form 990$25,882,867
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,038,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Board reviews and approves audited financial statements. These statements are used to prepare the tax returns. The tax returns are emailed to the board for their review. A hard copy of the returns is also mailed to the chairman of the board after the returns are approved, signed and dated by the cfo.”

Form 990, Part VI, Section B, Line 15B

“Market comparisons are compared to existing salary structure. Performance evaluations are done annually. Department directors recommend salary changes. The cfo makes final salary decisions with president. With regard to the president's and cfo's salaries, market comparisons are made with similiar organizations.”

Form 990, Part VI, Section C, Line 19

“Itvs maintains a public file available upon request. Also itvs' tax returns are available on the web through multiple websites.”

Filing and Contact Details

Filer

Filer Name
Independent Television Services Inc
EIN
52-1654276
Phone
4153568383
Address
1435 FOLSOM ST, SAN FRANCISCO, CA 94103

Signing Officer

Name
Van Soohoo
Title
Controller
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Soohoo
Formed
1989
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
12
Employees
76

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VP CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP MAR.&COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR., TECHNOLOGY
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