Civic Intelligence

People TV Inc

990 • Fiscal year 2020 • EIN 58-1714101

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

190 14th Street NWAtlanta, GA 30318

(404) 873-6712

Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$58,264

Up $14,547 (+33%) from 2019

Net Assets

Down

-$54,017

Down $91,269 (-245%) from 2019

Liabilities

Up

$112,281

Up $105,816 (+1637%) from 2019

Revenue

Up

$137,773

Up $137,773 from 2019

Expenses

Up

$210,172

Up $210,172 from 2019

Net Income

Down

-$72,399

Down $72,399 from 2019

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $343,490Liabilities 2011: $116,631Net Assets 2011: $226,8592011Assets 2012: $136,806Liabilities 2012: $0Net Assets 2012: $136,8062012Assets 2013: $287,296Liabilities 2013: $180,161Net Assets 2013: $107,1352013Assets 2014: $210,447Liabilities 2014: $150,000Net Assets 2014: $60,4472014Assets 2015: $177,200Liabilities 2015: $87,572Net Assets 2015: $89,6282015Assets 2016: $75,012Liabilities 2016: $0Net Assets 2016: $75,0122016Assets 2017: $72,434Liabilities 2017: $0Net Assets 2017: $72,4322017Assets 2019: $43,717Liabilities 2019: $6,465Net Assets 2019: $37,2522019Assets 2020: $58,264Liabilities 2020: $112,281Net Assets 2020: -$54,0172020Assets 2021: $28,635Liabilities 2021: $153,788Net Assets 2021: -$125,1532021

Highlighted filing

2020

Assets$58,264
Liabilities$112,281
Net Assets-$54,017

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $328,053Expenses 2011: $340,839Net Income 2011: -$12,7862011Revenue 2012: $223,154Expenses 2012: $313,207Net Income 2012: -$90,0532012Revenue 2013: $191,868Expenses 2013: $238,860Net Income 2013: -$46,9922013Revenue 2014: $208,679Expenses 2014: $251,908Net Income 2014: -$43,2292014Revenue 2015: $287,202Expenses 2015: $267,545Net Income 2015: $19,6572015Revenue 2016: $207,003Expenses 2016: $221,619Net Income 2016: -$14,6162016Revenue 2017: $195,201Expenses 2017: $184,642Net Income 2017: $10,5592017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $137,773Expenses 2020: $210,172Net Income 2020: -$72,3992020Revenue 2021: $41,587Expenses 2021: $77,830Net Income 2021: -$36,2432021

Highlighted filing

2020

Revenue$137,773
Expenses$210,172
Net Income-$72,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$137,773
Mission and Program Overview

Mission

Cable tv public access channel

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$43,717-
Cash and Non-Interest-Bearing Accounts-$14,547-
Total Assets$0$58,264▲ $58,264
Liabilities
Unsecured Notes Loans Payable-$107,400-
Accounts Payable and Accrued Expenses-$4,881-
Total Liabilities$0$112,281▲ $112,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-54,017-
Total Net Assets Fund Balance$0$-54,017▼ $54,017
Total Liabilities and Net Assets / Fund Balance$0$58,264▲ $58,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,350$8,351-
Equipment$24,275$1,364,260-
Leasehold Improvements$18,092$406,760-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Johnny WilsonPresident
Della BrooksSecretary
Calvin VismaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,773
Change in Net Assets
$-72,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,335
Salaries, Compensation, and Employee Benefits$76,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,300--$91,300
Other Salaries and Wages$73,494--$73,494
Other Expenses$42,035--$42,035
Payroll Taxes$3,343--$3,343
Total Functional Expenses$210,172$0$0$210,172
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

Annual governing body review

Conflict of interest policy compliance Part VI line 12C

In compliance with conflict of interest policy

CEO executive director top management comp Part VI line 15A

Process in place for compensation of top management official

Other officer or key employee compensation Part VI line 15B

Process in place for determining compensation of top offices and key employees

Governing documents etc available to public Part VI line 19

Documents available to the public

Filing and Contact Details

Filer

Filer Name
People Tv Inc
EIN
58-1714101
Address
190 14TH STREET NW, Atlanta, GA 30318

Signing Officer

Name
Della Brooks
Title
Secretary
Phone
4048736712
Signed
2021-09-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Johnny Wilson
Formed
1986
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Wendy E Belkin
Address
234 3rd Avenue, Decatur, GA 30030
Preparer
Wendy E Belkin
Phone
4046252860
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

CHANGES TO BALANCE

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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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Filings