Civic Intelligence

Community Television Inc.

990 • Fiscal year 2017 • EIN 57-0782362

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

1862 Enterprise DriveNorcross, GA 30093

(770) 300-9828

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$1,083,811

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,671,605

Up $2,069,824 (+80%) from 2016

Net Assets

Up

$4,671,605

Up $2,069,994 (+80%) from 2016

Liabilities

Down

$0

Down $170 (-100%) from 2016

Revenue

Up

$4,047,013

Up $1,841,382 (+83%) from 2016

Expenses

Up

$1,977,019

Up $197,296 (+11%) from 2016

Net Income

Up

$2,069,994

Up $1,644,086 (+386%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,798,653Liabilities 2011: $427,512Net Assets 2011: $1,371,1412011Assets 2012: $1,673,647Liabilities 2012: $254,263Net Assets 2012: $1,419,3842012Assets 2013: $1,912,084Liabilities 2013: $181,567Net Assets 2013: $1,730,5172013Assets 2014: $1,837,989Liabilities 2014: $0Net Assets 2014: $1,837,9892014Assets 2015: $2,194,449Liabilities 2015: $18,746Net Assets 2015: $2,175,7032015Assets 2016: $2,601,781Liabilities 2016: $170Net Assets 2016: $2,601,6112016Assets 2017: $4,671,605Liabilities 2017: $0Net Assets 2017: $4,671,6052017Assets 2018: $4,472,521Liabilities 2018: $0Net Assets 2018: $4,472,5212018Assets 2019: $4,379,649Liabilities 2019: $0Net Assets 2019: $4,379,6492019Assets 2020: $3,975,024Liabilities 2020: $264,500Net Assets 2020: $3,710,5242020Assets 2021: $3,699,160Liabilities 2021: $0Net Assets 2021: $3,699,1602021Assets 2022: $3,508,725Liabilities 2022: $0Net Assets 2022: $3,508,7252022Assets 2023: $3,133,702Liabilities 2023: $0Net Assets 2023: $3,133,7022023Assets 2024: $2,790,140Liabilities 2024: $0Net Assets 2024: $2,790,1402024

Highlighted filing

2017

Assets$4,671,605
Liabilities$0
Net Assets$4,671,605

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,880,492Expenses 2011: $1,896,356Net Income 2011: -$15,8642011Revenue 2012: $1,852,615Expenses 2012: $1,804,372Net Income 2012: $48,2432012Revenue 2013: $2,014,176Expenses 2013: $1,703,043Net Income 2013: $311,1332013Revenue 2014: $1,872,000Expenses 2014: $1,764,528Net Income 2014: $107,4722014Revenue 2015: $2,114,800Expenses 2015: $1,777,086Net Income 2015: $337,7142015Revenue 2016: $2,205,631Expenses 2016: $1,779,723Net Income 2016: $425,9082016Revenue 2017: $4,047,013Expenses 2017: $1,977,019Net Income 2017: $2,069,9942017Revenue 2018: $1,926,599Expenses 2018: $2,125,683Net Income 2018: -$199,0842018Revenue 2019: $1,957,663Expenses 2019: $2,050,535Net Income 2019: -$92,8722019Revenue 2020: $1,789,484Expenses 2020: $2,458,609Net Income 2020: -$669,1252020Revenue 2021: $2,176,174Expenses 2021: $2,187,538Net Income 2021: -$11,3642021Revenue 2022: $1,885,678Expenses 2022: $2,076,113Net Income 2022: -$190,4352022Revenue 2023: $1,813,640Expenses 2023: $2,188,663Net Income 2023: -$375,0232023Revenue 2024: $1,834,378Expenses 2024: $2,177,940Net Income 2024: -$343,5622024

Highlighted filing

2017

Revenue$4,047,013
Expenses$1,977,019
Net Income$2,069,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$4,047,013
Mission and Program Overview

Mission

Community television is a faith-based organization whose purpose is to produce and broadcast positive television programming. The vision of community television extends beyond broadcasting & includes reaching out to help those in need of food and clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,449,852$3,133,337▲ $1,683,485
Savings and Temporary Cash Investments$327,058$827,095▲ $500,037
Land, Buildings, and Equipment, Net$744,034$633,864▼ $110,170
Intangible Assets$80,837$77,309▼ $3,528
Total Assets$2,601,781$4,671,605▲ $2,069,824
Liabilities
Other Liabilities$170--
Total Liabilities$170$0▼ $170
Net Assets / Fund Balance
Unrestricted Net Assets$2,601,611$4,671,605▲ $2,069,994
Total Net Assets Fund Balance$2,601,611$4,671,605▲ $2,069,994
Total Liabilities and Net Assets / Fund Balance$2,601,781$4,671,605▲ $2,069,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549,528$1,043,743$1,593,271
Leasehold Improvements$84,336$220,176$304,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dante M ThompsonDirector-$97,760$78,550$176,310
Gregory E WestPresidentFT$72,551$78,550$151,101
Patricia L MathisVice-presideFT$151,101-$151,101

Board Members and Trustees

NameTitle
Patricia L MathisVice-president
Babbie MasonDirector
J Lansing Kimmey IiiDirector
Melvin D KlaudtDirector
Rev Leroy DoeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,045,909
Program Service Revenue
$0
Investment Income
$1,004
Other Revenue
$100
All Other Contributions
$2,045,909
Change in Net Assets
$2,069,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,110
Other Expenses$786,909
Total Fundraising Expense$101,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,765$146,441-$732,206
Occupancy$256,349$68,360$17,090$341,799
Current Officers, Directors, Trustees, and Key Employees$147,336$147,334$32,741$327,411
Depreciation Depletion$124,172$6,535-$130,707
Payroll Taxes$57,803$17,493$761$76,057
All Other Expenses$35,529$7,767$18,828$62,124
Other Employee Benefits$41,372$12,520$544$54,436
Other Expenses$12,203$27,425$12,199$27,425
Travel$8,620$8,618$8,618$25,856
Office Expenses$8,198$8,161$8,163$24,522
Insurance$9,217$9,217-$18,434
Fees for Services Legal-$11,038-$11,038
Fees for Services Accounting-$10,950-$10,950
Advertising$2,702-$2,702$5,404
Interest-$34-$34
Total Functional Expenses$1,370,830$504,543$101,646$1,977,019
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 6 - classes of members or stockholders community television, inc. Is organized as a non-stock eleemosynary corp under south carolina law.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

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

The conflict of interest policy is published in the employee handbook which all employees receive. This policy is reviewed with the employee at their review with management. Board members are given a copy of the policy when they become a board member.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviewed the compensation for the officers and approved a bonus for their years of service to the organization.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviewed and approved the compensation for the officers and approved a bonus for their years of service to the organization.

Form 990, Page 6, Part VI, Line 19

Form 990 and applicable schedules are available to the public upon request. Additional information regarding the corporation's activities and programs is available on their website - www.watc.tv

Filing and Contact Details

Filer

Filer Name
Community Television Inc
EIN
57-0782362
Phone
7703009828
Address
1862 ENTERPRISE DRIVE, NORCROSS, GA 30093

Signing Officer

Name
Gregory E West
Title
President
Phone
7703009828
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory E West
Formed
1996
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
30
Volunteers
150

Preparer

Firm
Edwards & Hedrick Cpas Pa
Address
PO BOX 1475, GREER, SC 29652-1475
Preparer
Joseph G Hedrick
Phone
8648779691
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Community television is a faith-based organization whose purpose is to produce and broadcast positive television programming. The vision of community television extends beyond broadcasting & includes reaching out to help those in need of food and clothing.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEES 1,012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04045909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02206626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02114536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01983006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012350086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01004
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01012
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IRS990ScheduleA/PublicSupportPY170Pct00.76370
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IRS990ScheduleA/SubstantialContributorsTotAmt04098379
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01043743
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633864
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount178550
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt077421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANTE M THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GREGORY E WEST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PATRICIA L MATHIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01083811
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVED A BONUS TO THE OFFICERS FOR THE YEARS OF SERVICE TO THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY TELEVISION IS A FAITH-BASED ORGANIZATION WHOSE PURPOSE IS TO PRODUCE AND BROADCAST POSITIVE TELEVISION PROGRAMMING. THE VISION OF COMMUNITY TELEVISION EXTENDS BEYOND BROADCASTING & INCLUDES REACHING OUT TO HELP THOSE IN NEED OF FOOD AND CLOTHING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS COMMUNITY TELEVISION, INC. IS ORGANIZED AS A NON-STOCK ELEEMOSYNARY CORP UNDER SOUTH CAROLINA LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS PUBLISHED IN THE EMPLOYEE HANDBOOK WHICH ALL EMPLOYEES RECEIVE. THIS POLICY IS REVIEWED WITH THE EMPLOYEE AT THEIR REVIEW WITH MANAGEMENT. BOARD MEMBERS ARE GIVEN A COPY OF THE POLICY WHEN THEY BECOME A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION FOR THE OFFICERS AND APPROVED A BONUS FOR THEIR YEARS OF SERVICE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE COMPENSATION FOR THE OFFICERS AND APPROVED A BONUS FOR THEIR YEARS OF SERVICE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 AND APPLICABLE SCHEDULES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONAL INFORMATION REGARDING THE CORPORATION'S ACTIVITIES AND PROGRAMS IS AVAILABLE ON THEIR WEBSITE - WWW.WATC.TV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0570526801
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BROADCASTI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CAROLINA CHRISTIAN BROADCASTINGINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1616
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GREENVILLE
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DEPOSITS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAROLINA CHRISTIAN BROADCASTINGINC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04671605
IRS990/TotalAssetsGrp/BOYAmt02601781
IRS990/TotalAssetsGrp/EOYAmt04671605
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04045909
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0504543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01370830
IRS990/TotalFunctionalExpensesGrp/TotalAmt01977019
IRS990/TotalGrossUBIAmt0100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$1.83$2.18$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$1.81$2.19$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$1.89$2.08$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$2.18$2.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.26$3.71$1.79$2.46$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$1.96$2.05$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$1.93$2.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$4.05$1.98$2.07
2016Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$2.21$1.78$0.43
2015Summary only. Only limited summary data is available for this year.$2.19$0.02$2.18$2.11$1.78$0.34
2014Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.87$1.76$0.11
2013Summary only. Only limited summary data is available for this year.$1.91$0.18$1.73$2.01$1.70$0.31
2012Summary only. Only limited summary data is available for this year.$1.67$0.25$1.42$1.85$1.80$0.05
2011Summary only. Only limited summary data is available for this year.$1.80$0.43$1.37$1.88$1.90$0.02