Civic Intelligence

Independent Television Services Inc

990 • Fiscal year 2015 • EIN 52-1654276

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A

View Organization Page

1435 Folsom StSan Francisco, CA 94103

(415) 356-8383

Siviq Scores

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

Liabilities / Assets

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.40x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

29th percentile

-0.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$269,839

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,701,818

Up $845,862 (+3.3%) from 2014

Net Assets

Down

$17,270,507

Down $135,367 (-0.8%) from 2014

Liabilities

Up

$9,431,311

Up $981,229 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$23,289,030

Up $3,098,087 (+15%) from 2014

Expenses

Up

$23,405,936

Up $2,644,237 (+13%) from 2014

Net Income

Up

-$116,906

Up $453,850 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2015

Assets$26,701,818
Liabilities$9,431,311
Net Assets$17,270,507
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$23,289,030
Expenses$23,405,936
Net Income-$116,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$23,338,395
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$19,136,354$19,993,169▲ $856,815
Savings and Temporary Cash Investments$5,611,809$5,524,630▼ $87,179
Investments in Publicly Traded Securities$1,019,200$1,102,766▲ $83,566
Land, Buildings, and Equipment, Net$52,021$44,681▼ $7,340
Prepaid Expenses and Deferred Charges$36,272$36,272→ $0
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$25,855,956$26,701,818▲ $845,862
Other Assets Total-$0-
Liabilities
Grants Payable$7,507,366$8,267,245▲ $759,879
Accounts Payable and Accrued Expenses$942,716$1,164,066▲ $221,350
Total Liabilities$8,450,082$9,431,311▲ $981,229
Net Assets / Fund Balance
Unrestricted Net Assets$17,405,874$17,270,507▼ $135,367
Total Net Assets Fund Balance$17,405,874$17,270,507▼ $135,367
Total Liabilities and Net Assets / Fund Balance$25,855,956$26,701,818▲ $845,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,681$166,610$211,291
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Jo FiferPresidentFT$256,870$12,969$269,839
Judy TamExec.VP/CFO/COOFT$174,996$9,074$184,070
James SommersSr. V.p.-contentFT$162,117$8,232$170,349
Pamm HigginsVice PresidentFT$148,516-$148,516
Magnus RubinSystems Admin.FT$143,699-$143,699
Lois VossenVP-Series ProducerFT$140,303-$140,303
Isaac HagerDir.of Bus. AffairFT$126,125-$126,125
Lisa TawilDir.mkt.publ.creatFT$105,487-$105,487

Board Members and Trustees

NameTitle
Garry DeenyassocdirwptvChairman
Bathseba J MalsheenVice Chair
Beth CurleyBoard Member
Ian InabaBoard Member
Jean TsienBoard Member
Lisa Cortezboard member
Margaret WilkersonBoard Member
Sharese Bullock-baileyBoard Member
Tracy FullertonBoard Member
Malinda Maynor LowerySecretary
Robb MossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heather WeaverMangement Consulting134 GRAFTON ST, Chevy Chase, MD 20815$193,333
-Editing Services28 VILLANOVA DR, Oakland, CA 94611$139,362
Revenue and Support

Revenue Composition

Contributions and Grants
$23,074,617
Program Service Revenue
$173,433
Investment Income
$40,980
Other Revenue
$0
All Other Contributions
$23,074,617
Change in Net Assets
$-116,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,289,030
Revenue Not Reported on Form 990
$-18,461
Total Revenue per Audited Statements
$23,270,569
Total Revenue per Form 990
$23,289,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,751,495
Salaries, Compensation, and Employee Benefits$6,654,441
Total Fundraising Expense$142,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,752,788$771,200$79,253$4,603,241
Advertising$1,350,483$3,101$271$1,353,855
Fees for Services Other$1,070,594$35,169$17,358$1,123,121
Other Employee Benefits$467,101$194,218$9,250$670,569
Occupancy$519,790$133,227-$653,017
Current Officers, Directors, Trustees, and Key Employees$137,942$438,002-$575,944
Payroll Taxes$324,218$104,413$6,585$435,216
Pension Plan Contributions$275,241$88,640$5,590$369,471
Other Expenses$297,592$42,541$3,547$343,680
Conferences and Meetings$264,745$76,623$813$342,181
Travel$236,518$28,624$1,526$266,668
All Other Expenses$198,319$9,203$1,928$209,450
Insurance$5,512$65,930$3,301$74,743
Office Expenses$30,217$26,557$297$57,071
Fees for Services Accounting$17,177$28,589-$45,766
Fees for Services Lobbying--$12,750$12,750
Depreciation Depletion-$9,194-$9,194
Total Functional Expenses$21,203,531$2,059,834$142,571$23,405,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,405,936
Total Expenses per Audited Statements$23,405,936
Total Expenses per Form 990$23,405,936
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
Yes
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-
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 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, Line 11B: Form 990 Review Process

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
Judy Tam
Title
Exec.VP/CFO/COO
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Tam
Formed
1989
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
11
Employees
87
Volunteers
3

Preparer

Firm
Grant & Smith LLP
Address
1300 Clay St Suite 1015, Oakland, CA 94612
Preparer
Charlene R Smith CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Form 990, Schedule R, Part I

“Itvs originals, llc is a limited liability company, whose sole manager is itvs.”

Raw XML AppendixShowing 400 of 677 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm15Lois Vossen
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC.VP/CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SYSTEMS ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-Series Producer
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. V.P.-CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR.OF BUS. AFFAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR.MKT.PUBL.CREAT
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt07507366
IRS990/GrantsPayableGrp/EOYAmt08267245
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045000
IRS990/GrossReceiptsAmt023338395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03301
IRS990/InsuranceGrp/ManagementAndGeneralAmt065930
IRS990/InsuranceGrp/ProgramServicesAmt05512
IRS990/InsuranceGrp/TotalAmt074743
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01102766
IRS990/InvestTaxExemptBondsInd0false
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt044681
IRS990/LandBldgEquipCostOrOtherBssAmt0211291
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING TO PUBLIC TELEVISION AUDIENCES INNOVATIVE PROGRAMMING THAT INVOLVES CREATIVE RISKS AND WHICH ADDRESS THE NEEDS OF UN-SERVED OR UNDER-SERVED MINORITY AUDIENCES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0653017
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0670569
IRS990/OtherExpensesGrp/Desc0Licensing Agreements
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2packaging
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
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IRS990/OtherExpensesGrp/FundraisingAmt13547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142541
IRS990/OtherExpensesGrp/ProgramServicesAmt010392966
IRS990/OtherExpensesGrp/ProgramServicesAmt11184105
IRS990/OtherExpensesGrp/ProgramServicesAmt2678223
IRS990/OtherExpensesGrp/ProgramServicesAmt3297592
IRS990/OtherExpensesGrp/TotalAmt010392966
IRS990/OtherExpensesGrp/TotalAmt11188810
IRS990/OtherExpensesGrp/TotalAmt2678223
IRS990/OtherExpensesGrp/TotalAmt3343680
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0771200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03752788
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324218
IRS990/PayrollTaxesGrp/TotalAmt0435216
IRS990/PensionPlanContributionsGrp/FundraisingAmt05590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088640

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,701,818
Liabilities
$9,431,311
Net assets
$17,270,507
Revenue
$23,289,030
Expenses
$23,405,936
Net income
-$116,906
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