Civic Intelligence

Independent Television Services Inc

990 • Fiscal year 2017 • EIN 52-1654276

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.43x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$311,045

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$23,629,931

Down $1,978,952 (-7.7%) from 2016

Net Assets

Down

$14,644,468

Down $1,009,881 (-6.5%) from 2016

Liabilities

Down

$8,985,463

Down $969,071 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$20,905,008

Down $915,394 (-4.2%) from 2016

Expenses

Down

$21,919,057

Down $1,520,889 (-6.5%) from 2016

Net Income

Up

-$1,014,049

Up $605,495 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$23,629,931
Liabilities$8,985,463
Net Assets$14,644,468
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$20,905,008
Expenses$21,919,057
Net Income-$1,014,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$20,905,008
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$19,266,596$16,805,126▼ $2,461,470
Savings and Temporary Cash Investments$3,955,863$4,693,756▲ $737,893
Land, Buildings, and Equipment, Net$1,230,901$1,094,463▼ $136,438
Investments in Publicly Traded Securities$1,028,338$924,201▼ $104,137
Prepaid Expenses and Deferred Charges$112,085$112,085→ $0
Accounts Receivable$14,800$0▼ $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$25,608,883$23,629,931▼ $1,978,952
Other Assets Total-$0-
Liabilities
Grants Payable$7,620,735$6,457,710▼ $1,163,025
Accounts Payable and Accrued Expenses$1,187,451$1,470,968▲ $283,517
Unsecured Notes Loans Payable$1,146,348$1,056,785▼ $89,563
Total Liabilities$9,954,534$8,985,463▼ $969,071
Net Assets / Fund Balance
Unrestricted Net Assets$15,654,349$14,644,468▼ $1,009,881
Total Net Assets Fund Balance$15,654,349$14,644,468▼ $1,009,881
Total Liabilities and Net Assets / Fund Balance$25,608,883$23,629,931▼ $1,978,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,094,463$271,839$1,366,302
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Jo FiferPresidentFT$287,045$24,000$311,045
John ChengExec.VP/CFOFT$174,293$18,000$192,293
Pamm HigginsVice PresidentFT$168,173$24,000$192,173
James SommersVP of ContentFT$182,424$8,794$191,218
Lois VossenIl Exec.producerFT$154,558$24,000$178,558
Magnus RubinDirector of TechnologyFT$144,159$24,000$168,159
Isaac HagerHead of Bus.&legalFT$149,057-$149,057
Lisa TawilVP of MarketingFT$136,088-$136,088

Board Members and Trustees

NameTitle
Garry DeenyassocdirwptvChair
Bathseba J MalsheenVice Chair
Andrew De VigalBoard Member
Beth CurleyBoard Member
Delida CostinBoard Member
Ian InabaBoard Member
Lisa Cortesboard member
Malinda Maynor LoweryBoard Member
Margaret WilkersonBoard Member
Pat AufderheideBoard Member
Sharon La CruiseBoard Member
Sharese Bullock-baileySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aspen InstituteEvaluation Services28 VILLANOVA DR, Oakland, CA 94611$275,000
Reeltime ColorMgmt. Consulting1901 KENYON ST NW, Washington, DC 20010$205,930
-Communication ConsulONE DUPONT CIRCLE NW STE 700, Washington, DC 20036-
--1150 18TH ST NW STE 800, Washington, DC 20036-
Revenue and Support

Revenue Composition

Contributions and Grants
$20,526,420
Program Service Revenue
$325,119
Investment Income
$53,150
Other Revenue
$319
All Other Contributions
$20,526,420
Change in Net Assets
$-1,014,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,905,008
Revenue Not Reported on Form 990
$4,168
Total Revenue per Audited Statements
$20,909,176
Total Revenue per Form 990
$20,905,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,364,516
Salaries, Compensation, and Employee Benefits$7,554,541
Total Fundraising Expense$154,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,738,109$572,208$119,748$5,430,065
Fees for Services Other$1,055,249$136,359$2,543$1,194,151
Advertising$804,607$2,419-$807,026
Occupancy$429,621$213,277-$642,898
Current Officers, Directors, Trustees, and Key Employees$156,889$458,509-$615,398
Other Employee Benefits$478,890$82,640$11,351$572,881
Payroll Taxes$375,417$101,854$9,684$486,955
Pension Plan Contributions$362,453$77,888$8,901$449,242
Other Expenses$397,672$35,601$533$433,273
Conferences and Meetings$317,340$99,686$591$417,617
Travel$313,046$46,711-$359,757
Information Technology$253,404--$253,404
All Other Expenses$185,612$16,027$568$202,207
Depreciation Depletion-$140,804-$140,804
Office Expenses$43,453$29,542$633$73,628
Insurance$1,175$62,096-$63,271
Interest-$47,482-$47,482
Fees for Services Legal$28,635$7,330-$35,965
Fees for Services Accounting-$34,243-$34,243
Fees for Service Investment Mgmnt Fees-$6,875-$6,875
Total Functional Expenses$19,586,867$2,177,638$154,552$21,919,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,919,057
Total Expenses per Audited Statements$21,919,057
Total Expenses per Form 990$21,919,057
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
Exec.VP/CFO
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cheng
Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
1

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
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 699 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,629,931
Liabilities
$8,985,463
Net assets
$14,644,468
Revenue
$20,905,008
Expenses
$21,919,057
Net income
-$1,014,049
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