Civic Intelligence

The Peoples Channel

990 • Fiscal year 2017 • EIN 56-1934009

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

300 Ac South Elliott RdChapel Hill, NC 27514

(919) 960-0088

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$237,339

Down $10,656 (-4.3%) from 2016

Net Assets

Down

$237,319

Down $10,139 (-4.1%) from 2016

Liabilities

Down

$20

Down $517 (-96%) from 2016

Revenue

Down

$319,392

Down $51,928 (-14%) from 2016

Expenses

Up

$329,531

Up $61,253 (+23%) from 2016

Net Income

Down

-$10,139

Down $113,181 (-110%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $311,351Liabilities 2010: $0Net Assets 2010: $311,3512010Assets 2011: $244,148Liabilities 2011: $0Net Assets 2011: $244,1482011Assets 2012: $193,090Liabilities 2012: $0Net Assets 2012: $193,0902012Assets 2013: $131,411Liabilities 2013: $2,465Net Assets 2013: $128,9462013Assets 2014: $135,782Liabilities 2014: $3,043Net Assets 2014: $132,7392014Assets 2015: $144,953Liabilities 2015: $537Net Assets 2015: $144,4162015Assets 2016: $247,995Liabilities 2016: $537Net Assets 2016: $247,4582016Assets 2017: $237,339Liabilities 2017: $20Net Assets 2017: $237,3192017Assets 2018: $247,820Liabilities 2018: $0Net Assets 2018: $247,8202018Assets 2019: $254,404Liabilities 2019: $0Net Assets 2019: $254,4042019Assets 2020: $293,194Liabilities 2020: $26,900Net Assets 2020: $266,2942020Assets 2021: $253,118Liabilities 2021: $0Net Assets 2021: $253,1182021Assets 2022: $237,391Liabilities 2022: $0Net Assets 2022: $237,3912022Assets 2023: $206,755Liabilities 2023: $0Net Assets 2023: $206,7552023Assets 2024: $154,982Net Assets 2024: $154,9822024

Highlighted filing

2017

Assets$237,339
Liabilities$20
Net Assets$237,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $321,3422010Expenses 2011: $345,5272011Expenses 2012: $355,2712012Expenses 2013: $364,1552013Revenue 2014: $314,157Expenses 2014: $310,364Net Income 2014: $3,7932014Revenue 2015: $319,802Expenses 2015: $308,125Net Income 2015: $11,6772015Revenue 2016: $371,320Expenses 2016: $268,278Net Income 2016: $103,0422016Revenue 2017: $319,392Expenses 2017: $329,531Net Income 2017: -$10,1392017Revenue 2018: $307,126Expenses 2018: $296,625Net Income 2018: $10,5012018Revenue 2019: $135,757Expenses 2019: $157,235Net Income 2019: -$21,4782019Revenue 2020: $275,715Expenses 2020: $263,825Net Income 2020: $11,8902020Revenue 2021: $264,803Expenses 2021: $277,979Net Income 2021: -$13,1762021Revenue 2022: $250,131Expenses 2022: $265,858Net Income 2022: -$15,7272022Revenue 2023: $207,767Expenses 2023: $238,403Net Income 2023: -$30,6362023Revenue 2024: $195,044Expenses 2024: $246,817Net Income 2024: -$51,7732024

Highlighted filing

2017

Revenue$319,392
Expenses$329,531
Net Income-$10,139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$319,392
Mission and Program Overview

Mission

For a democratic society to function properly, citizens must participate in their government, be educated to think critically and be able to freely communicate their ideas. The peoples channel and durham community media's mission is to advance democratic ideals by ensuring that people have access to electronic media and by promoting effective communication through community uses of media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,613$169,881▼ $9,732
Savings and Temporary Cash Investments$64,863$65,004▲ $141
Land, Buildings, and Equipment, Net$1,065--
Total Assets$247,995$237,339▼ $10,656
Other Assets Total$2,454$2,454→ $0
Liabilities
Accounts Payable and Accrued Expenses$537$20▼ $517
Total Liabilities$537$20▼ $517
Net Assets / Fund Balance
Unrestricted Net Assets$247,458$237,319▼ $10,139
Total Net Assets Fund Balance$247,458$237,319▼ $10,139
Total Liabilities and Net Assets / Fund Balance$247,995$237,339▼ $10,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$124,451$124,451
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$285,835
Program Service Revenue
$33,427
Investment Income
$130
Other Revenue
$0
All Other Contributions
$20,552
Change in Net Assets
$-10,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,392
Total Revenue per Audited Statements
$319,392
Total Revenue per Form 990
$319,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,609
Other Expenses$152,922
Total Fundraising Expense$2,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,226$21,284$1,520$152,030
Information Technology$58,248--$58,248
Occupancy$41,298$6,802$486$48,586
Fees for Services Other$19,606--$19,606
Payroll Taxes$13,846$2,281$163$16,290
Office Expenses$9,705$1,012$70$10,787
Insurance$5,378$886$63$6,327
Other Employee Benefits$4,317$711$51$5,079
Advertising$3,511--$3,511
Pension Plan Contributions$2,729$449$32$3,210
Fees for Services Accounting$824$2,072-$2,896
Travel$1,367--$1,367
Depreciation Depletion$1,065--$1,065
Other Expenses$127--$127
Total Functional Expenses$291,649$35,497$2,385$329,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,531
Total Expenses per Audited Statements$329,531
Total Expenses per Form 990$329,531
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

The independent cpa firm prepares the form 990. The draft is provided to the executive director and the treasurer. Upon their approval, the form is filed with the irs. The form 990 is available for each member of the board of directors.

Form 990, Page 6, Part VI, Line 12C

Violations of the conflicts of interest policy a. If the board of directors or committee has reasonable cause to believe a director or interested person has failed to disclose an actual or possible conflict of interst, the director or interested person shall be informed of the basis for such belief and afford the director or interested person an opportunity to explain the alleged failure to disclose. B. If, after hearing the response by the director or interested person and after making further investigation as warranted by the circumstances, the board of directors shall determine whether there has been a failure to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 19

The annual audit and the form 990 are available to the public upon written request at the organization's main office in chapel hill, nc.

Filing and Contact Details

Filer

Filer Name
The Peoples Channel
EIN
56-1934009
Phone
9199600088
Address
300 AC SOUTH ELLIOTT RD, CHAPEL HILL, NC 27514

Signing Officer

Name
Sharon V Anderson
Title
Treasurer
Phone
9199337297
Signed
2018-05-14

Organization Details

Principal Officer
Sharon V Anderson
Formed
1995
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

For a democratic society to function properly, citizens must participate in their government, be educated to think critically and be able to freely communicate their ideas. The peoples channel and durham community media's mission is to advance democratic ideals by ensuring that people have access to electronic media and by promoting effective communication through community uses of media.

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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/PYProgramServiceRevenueAmt040971
IRS990/PYRevenuesLessExpensesAmt0103042
IRS990/PYSalariesCompEmpBnftPaidAmt0150317
IRS990/PYTotalExpensesAmt0268278
IRS990/PYTotalRevenueAmt0371320
IRS990/ReconcilationRevenueExpnssAmt0-10139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033557
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IRS990ScheduleA/PublicSupportTotal170Amt0285835
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124451
IRS990ScheduleD/ExpensesSubtotalAmt0329531
IRS990ScheduleD/RevenueSubtotalAmt0319392
IRS990ScheduleD/TotalExpensesPerForm990Amt0329531
IRS990ScheduleD/TotalRevenuePerForm990Amt0319392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319392
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR A DEMOCRATIC SOCIETY TO FUNCTION PROPERLY, CITIZENS MUST PARTICIPATE IN THEIR GOVERNMENT, BE EDUCATED TO THINK CRITICALLY AND BE ABLE TO FREELY COMMUNICATE THEIR IDEAS. THE PEOPLES CHANNEL AND DURHAM COMMUNITY MEDIA'S MISSION IS TO ADVANCE DEMOCRATIC IDEALS BY ENSURING THAT PEOPLE HAVE ACCESS TO ELECTRONIC MEDIA AND BY PROMOTING EFFECTIVE COMMUNICATION THROUGH COMMUNITY USES OF MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT CPA FIRM PREPARES THE FORM 990. THE DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE TREASURER. UPON THEIR APPROVAL, THE FORM IS FILED WITH THE IRS. THE FORM 990 IS AVAILABLE FOR EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY A. IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR OR INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTERST, THE DIRECTOR OR INTERESTED PERSON SHALL BE INFORMED OF THE BASIS FOR SUCH BELIEF AND AFFORD THE DIRECTOR OR INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE BY THE DIRECTOR OR INTERESTED PERSON AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER THERE HAS BEEN A FAILURE TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL AUDIT AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATION'S MAIN OFFICE IN CHAPEL HILL, NC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalContributionsAmt0285835
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt0537
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237319
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0814
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0814
IRS990/TotalProgramServiceExpensesAmt0291649
IRS990/TotalProgramServiceRevenueAmt033427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237339
IRS990/TravelGrp/ProgramServicesAmt01367
IRS990/TravelGrp/TotalAmt01367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237319
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON V ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09199337297
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEOPLES CHANNEL
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0561934009
ReturnHeader/Filer/PhoneNum09199600088
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 AC SOUTH ELLIOTT RD
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08954F10ADB4C8BF134940161979D21C7C9BA7D0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F549EAB785FD7607C2000617757ECA52943A3C1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204364642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINOR ANGLIN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03608 SHANNON RD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194932603
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM E ANGLIN CPA
ReturnHeader/ReturnTs02018-05-15T09:33:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.95$2.47$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.08$2.38$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.50$2.66$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.65$2.78$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.27$2.66$2.76$2.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.36$1.57$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$3.07$2.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.19$3.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$3.71$2.68$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$3.20$3.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$3.14$3.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$3.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE A32 • <$500k nonprofits