Civic Intelligence

Independent Television Services Inc

990 • Fiscal year 2016 • EIN 52-1654276

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

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

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.46x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

19th percentile

-7.4%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$254,798

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$25,608,883

Down $1,092,935 (-4.1%) from 2015

Net Assets

Down

$15,654,349

Down $1,616,158 (-9.4%) from 2015

Liabilities

Up

$9,954,534

Up $523,223 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$21,820,402

Down $1,468,628 (-6.3%) from 2015

Expenses

Up

$23,439,946

Up $34,010 (+0.1%) from 2015

Net Income

Down

-$1,619,544

Down $1,502,638 (-1285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$25,608,883
Liabilities$9,954,534
Net Assets$15,654,349
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$21,820,402
Expenses$23,439,946
Net Income-$1,619,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$21,820,402
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$19,993,169$19,266,596▼ $726,573
Savings and Temporary Cash Investments$5,524,630$3,955,863▼ $1,568,767
Land, Buildings, and Equipment, Net$44,681$1,230,901▲ $1,186,220
Investments in Publicly Traded Securities$1,102,766$1,028,338▼ $74,428
Prepaid Expenses and Deferred Charges$36,272$112,085▲ $75,813
Accounts Receivable-$14,800-
Cash and Non-Interest-Bearing Accounts$300$300→ $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$26,701,818$25,608,883▼ $1,092,935
Other Assets Total-$0-
Liabilities
Grants Payable$8,267,245$7,620,735▼ $646,510
Accounts Payable and Accrued Expenses$1,164,066$1,187,451▲ $23,385
Unsecured Notes Loans Payable-$1,146,348-
Total Liabilities$9,431,311$9,954,534▲ $523,223
Net Assets / Fund Balance
Unrestricted Net Assets$17,270,507$15,654,349▼ $1,616,158
Total Net Assets Fund Balance$17,270,507$15,654,349▼ $1,616,158
Total Liabilities and Net Assets / Fund Balance$26,701,818$25,608,883▼ $1,092,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,230,901$131,036$1,361,937
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Jo FiferPresidentFT$242,548$12,250$254,798
Judy TamExec.VP/CFO/COOFT$178,977$9,250$188,227
James SommersSr. V.p.-contentFT$164,205$8,605$172,810
Magnus RubinSystems Admin.FT$128,382-$128,382
Pamm HigginsVice PresidentFT$126,654-$126,654
Lois VossenVP-Series ProducerFT$122,667-$122,667
Lisa TawilDir.mkt.publ.creatFT$122,439-$122,439
Shaady SalahiManaging DirectorFT$121,355-$121,355

Board Members and Trustees

NameTitle
Garry DeenyassocdirwptvChairman
Bathseba J MalsheenVice Chair
Andrew DevigalBoard Member
Beth CurleyBoard Member
Ian InabaBoard Member
Lisa Cortesboard member
Malinda Maynor LoweryBoard Member
Margaret WilkersonBoard Member
Pat AufderheideBoard Member
Sharon La CruiseBoard Member
John ChengCFO - 2016
Sharese Bullock-baileySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
-Evaluation ServicesONE DUPONT CIRCLE NW STE 700, Washington, DC 20036$245,300
Aspen InstituteFilm Editing Service28 VILLANOVA DR, Oakland, CA 94611$209,139
Reeltime ColorMangement Consulting1901 KENYON ST NW, Washington, DC 20010$200,000
-Communication Consul1150 18TH ST NW STE 800, Washington, DC 20036$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$21,523,182
Program Service Revenue
$223,521
Investment Income
$73,699
Other Revenue
$0
All Other Contributions
$21,523,182
Change in Net Assets
$-1,619,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,820,402
Total Revenue per Audited Statements
$21,820,402
Total Revenue per Form 990
$21,820,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,003,202
Salaries, Compensation, and Employee Benefits$7,436,744
Total Fundraising Expense$128,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,491,895$817,080$65,113$5,374,088
Fees for Services Other$1,686,346$29,617$31,196$1,747,159
Advertising$1,008,148$11,549$405$1,020,102
Other Employee Benefits$544,509$130,521$7,257$682,287
Occupancy$499,809$161,204-$661,013
Other Expenses$593,614$42,235$312$593,926
Current Officers, Directors, Trustees, and Key Employees$221,841$354,103-$575,944
Information Technology$482,500--$482,500
Payroll Taxes$363,176$95,107$5,291$463,574
Conferences and Meetings$336,701$90,753$695$428,149
Travel$310,174$29,131$7,794$347,099
Pension Plan Contributions$270,025$67,096$3,730$340,851
All Other Expenses$252,125$12,002$3,499$267,626
Office Expenses$37,555$97,809$1,131$136,495
Depreciation Depletion-$86,695-$86,695
Insurance$5,870$69,123-$74,993
Interest-$32,286-$32,286
Fees for Services Accounting-$23,859-$23,859
Fees for Services Legal$14,297--$14,297
Fees for Service Investment Mgmnt Fees-$6,644-$6,644
Total Functional Expenses$21,152,098$2,159,772$128,076$23,439,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,439,946
Total Expenses per Audited Statements$23,439,946
Total Expenses per Form 990$23,439,946
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-
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
John Cheng
Title
CFO - 2016
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cheng
Formed
1989
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
11
Employees
90
Volunteers
1

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 686 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/PersonNm3MARGARET WILKERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm12MALINDA MAYNOR LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm14Judy Tam
IRS990/Form990PartVIISectionAGrp/PersonNm15MAGNUS RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm16Lois Vossen
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAADY SALAHI
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA TAWIL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO - 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC.VP/CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SYSTEMS ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP-Series Producer
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. V.P.-CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR.MKT.PUBL.CREAT
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsPayableGrp/BOYAmt08267245
IRS990/GrantsPayableGrp/EOYAmt07620735
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt069123
IRS990/InsuranceGrp/ProgramServicesAmt05870
IRS990/InsuranceGrp/TotalAmt074993
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0544509
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IRS990/OtherExpensesGrp/Desc0Licensing Agreements
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3packaging
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IRS990/OtherExpensesGrp/FundraisingAmt2312
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IRS990/OtherExpensesGrp/ProgramServicesAmt11073042
IRS990/OtherExpensesGrp/ProgramServicesAmt2786040
IRS990/OtherExpensesGrp/ProgramServicesAmt3593614
IRS990/OtherExpensesGrp/TotalAmt08174431
IRS990/OtherExpensesGrp/TotalAmt11076313

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,608,883
Liabilities
$9,954,534
Net assets
$15,654,349
Revenue
$21,820,402
Expenses
$23,439,946
Net income
-$1,619,544
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