Civic Intelligence

The Greater Chattanooga Public Television Corporation

990 • Fiscal year 2014 • EIN 62-1137597

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWTCITV.ORG

View Organization Page

7540 Bonnyshire Drive37416

(423) 629-0045

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$163,866

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,553,859

Down $208,576 (-4.4%) from 2013

Net Assets

Down

$2,220,700

Down $112,503 (-4.8%) from 2013

Liabilities

Down

$2,333,159

Down $96,073 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

$2,511,826

No earlier filing loaded for comparison.

Expenses

Down

$2,624,329

Down $101,423 (-3.7%) from 2013

Net Income

-$112,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,731,993Liabilities 2010: $2,540,879Net Assets 2010: $3,191,1142010Assets 2011: $5,599,785Liabilities 2011: $2,591,848Net Assets 2011: $3,007,9372011Assets 2012: $5,185,893Liabilities 2012: $2,412,083Net Assets 2012: $2,773,8102012Assets 2013: $4,762,435Liabilities 2013: $2,429,232Net Assets 2013: $2,333,2032013Assets 2014: $4,553,859Liabilities 2014: $2,333,159Net Assets 2014: $2,220,7002014Assets 2015: $4,257,418Liabilities 2015: $2,235,073Net Assets 2015: $2,022,3452015Assets 2016: $4,311,512Liabilities 2016: $2,230,397Net Assets 2016: $2,081,1152016Assets 2017: $3,946,990Liabilities 2017: $2,139,808Net Assets 2017: $1,807,1822017Assets 2018: $3,695,914Liabilities 2018: $2,123,923Net Assets 2018: $1,571,9912018Assets 2019: $4,592,833Liabilities 2019: $2,243,607Net Assets 2019: $2,349,2262019Assets 2020: $4,738,223Liabilities 2020: $1,969,845Net Assets 2020: $2,768,3782020Assets 2021: $5,647,052Liabilities 2021: $1,829,090Net Assets 2021: $3,817,9622021Assets 2022: $5,254,275Liabilities 2022: $1,471,100Net Assets 2022: $3,783,1752022Assets 2023: $4,823,002Liabilities 2023: $1,329,194Net Assets 2023: $3,493,8082023Assets 2024: $5,198,224Liabilities 2024: $1,279,541Net Assets 2024: $3,918,6832024Assets 2025: $4,486,740Liabilities 2025: $1,029,793Net Assets 2025: $3,456,9472025

Highlighted filing

2014

Assets$4,553,859
Liabilities$2,333,159
Net Assets$2,220,700
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,664,7732010Revenue 2011: $2,434,354Expenses 2011: $2,617,531Net Income 2011: -$183,1772011Expenses 2012: $2,617,8832012Expenses 2013: $2,725,7522013Revenue 2014: $2,511,826Expenses 2014: $2,624,329Net Income 2014: -$112,5032014Revenue 2015: $2,282,064Expenses 2015: $2,480,419Net Income 2015: -$198,3552015Revenue 2016: $2,557,941Expenses 2016: $2,499,171Net Income 2016: $58,7702016Revenue 2017: $2,172,476Expenses 2017: $2,446,409Net Income 2017: -$273,9332017Revenue 2018: $2,284,250Expenses 2018: $2,519,441Net Income 2018: -$235,1912018Revenue 2019: $3,186,831Expenses 2019: $2,409,596Net Income 2019: $777,2352019Revenue 2020: $2,650,961Expenses 2020: $2,231,809Net Income 2020: $419,1522020Revenue 2021: $3,594,114Expenses 2021: $2,544,530Net Income 2021: $1,049,5842021Revenue 2022: $2,478,366Expenses 2022: $2,513,153Net Income 2022: -$34,7872022Revenue 2023: $2,260,651Expenses 2023: $2,550,018Net Income 2023: -$289,3672023Revenue 2024: $3,190,264Expenses 2024: $2,765,389Net Income 2024: $424,8752024Revenue 2025: $2,453,461Expenses 2025: $2,915,197Net Income 2025: -$461,7362025

Highlighted filing

2014

Revenue$2,511,826
Expenses$2,624,329
Net Income-$112,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,554,650
Mission and Program Overview

Mission

Wtci enriches lives through quality programs and services that educate, engage, and inspire a lifetime of learning and exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,576,483$4,231,652▼ $344,831
Accounts Receivable$132,002$240,931▲ $108,929
Cash and Non-Interest-Bearing Accounts$28,654$61,941▲ $33,287
Prepaid Expenses and Deferred Charges$25,296$19,335▼ $5,961
Total Assets$4,762,435$4,553,859▼ $208,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,238,881$2,118,428▼ $120,453
Accounts Payable and Accrued Expenses$150,618$191,490▲ $40,872
Deferred Revenue$39,733$23,241▼ $16,492
Total Liabilities$2,429,232$2,333,159▼ $96,073
Net Assets / Fund Balance
Unrestricted Net Assets$2,324,561$2,178,980▼ $145,581
Temporarily Rstr Net Assets$8,642$41,720▲ $33,078
Total Net Assets Fund Balance$2,333,203$2,220,700▼ $112,503
Total Liabilities and Net Assets / Fund Balance$4,762,435$4,553,859▼ $208,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,337,615$2,903,049$4,240,664
Buildings$2,642,950$712,227$3,355,177
Land$251,000-$251,000
Other Land Buildings$87$67,680$67,767
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GrovePresident & CEOFT$147,373$16,493$163,866
Susan CatesVP Business and FinanceFT$57,509$767$58,276

Board Members and Trustees

NameTitle
Warren BarnettChair
Mary KilbrideVice Chair
Alison ShawBoard Member
Bill RobinsonBoard Member
Bruce StewartBoard Member
Danna PerryBoard Member
Jennifer HoffBoard Member
Larry BuieBoard Member
Mel CooperBoard Member
Monty WyneBoard Member
Nancy PattersonBoard Member
Nicholas CoussouleBoard Member
Paul StarnesBoard Member
Paula HendersonBoard Member
Ralph KendallBoard Member
Rev Louis GarciaBoard Member
Rose DecosimoBoard Member
Steve GatlinBoard Member
Susan StreetBoard Member
Tom GriscomBoard Member
Tracy CarischBoard Member
Ward PettyBoard Member
Jo CokeSecretary
Cole PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,393,618
Program Service Revenue
$94,475
Investment Income
$-367
Other Revenue
$24,100
All Other Contributions
$1,590,654
Change in Net Assets
$-112,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,511,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$339,985
Total Revenue per Audited Statements
$2,851,811
Total Revenue per Form 990
$2,511,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,656,502
Salaries, Compensation, and Employee Benefits$967,827
Total Fundraising Expense$226,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,038$38,819$84,291$639,148
Depreciation Depletion$390,191$11,668$8,077$409,936
Current Officers, Directors, Trustees, and Key Employees$103,990$106,419$22,992$233,401
Fees for Services Other$154,386$2,945$1,522$158,853
Interest$112,990$6,707$4,259$123,956
Occupancy$102,940$5,366$3,414$111,720
Office Expenses$46,148$7,837$16,789$70,774
Payroll Taxes$38,751$2,688$7,093$48,532
Other Employee Benefits$39,114$5,543$2,089$46,746
Other Expenses$7,425$25,686$5,470$38,581
Insurance$28,926$3,125$2,208$34,259
Fees for Services Accounting$12,272$2,552$1,276$16,100
Travel$8,399$4,412$964$13,775
All Other Expenses$1,314$136$6,396$7,846
Advertising$964--$964
Fees for Services Legal$78--$78
Total Functional Expenses$2,170,724$227,176$226,429$2,624,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,964,314
Expenses per Audited Statements$2,624,329
Total Expenses per Form 990$2,624,329
Expenses Not Reported on Form 990$339,985
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,888
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,925-$4,441-
Event 1$8,125-$1,475-
Total Events$19,300-$17,888$-17,888
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
Audit committee
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
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, Part VI, Section A, Line 2

“Cole powell and rose decosimo - business relationship”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the independent accounting firm, then reviewed and verified by the chief financial officer. It is then reviewed by both the finance and executive committees of the board of directors. Copies are made available to all members of the board of directors for filing. The final version is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annually a questionnaire is distributed to the board. The governance committee reviews the questionnaires and if there are any conflicts will determine the appropriate action to take.”

Form 990, Part VI, Section B, Line 15A

“A three-step process exists-first, the ceo performs a self-evaluation; second, the executive committee of the board,as independent observers, perform an evaluation; last, these evaluations will be used, along with comparable data, to create an objective measure to determine the ceo's compensation and any bonuses.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1137597
Phone
4236290045

Signing Officer

Name
Paul Grove
Title
President & CEO
Phone
4236290045
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Grove
Formed
1982
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
24
Employees
27
Volunteers
100

Preparer

Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended june 30, 2014 and 2013, there were no interest or penalties recorded or included in its financial statements. Federal and tennessee tax and information returns for tax years 2010 and beyond remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 24,477. Direct expenses for fundraising events 17,888.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 24,477. Direct expenses for fundraising events 17,888.”

Raw XML AppendixShowing 400 of 662 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/PersonNm0WARREN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1COLE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KILBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm3JO COKE
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IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm15RALPH KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACY CARISCH
IRS990/Form990PartVIISectionAGrp/PersonNm18DANNA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19WARD PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM GRISCOM
IRS990/Form990PartVIISectionAGrp/PersonNm21ALISON SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm23MONTY WYNE
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN CATES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP BUSINESS AND FINANCE
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03125
IRS990/InsuranceGrp/ProgramServicesAmt028926
IRS990/InsuranceGrp/TotalAmt034259
IRS990/InterestGrp/FundraisingAmt04259
IRS990/InterestGrp/ManagementAndGeneralAmt06707
IRS990/InterestGrp/ProgramServicesAmt0112990
IRS990/InterestGrp/TotalAmt0123956
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IRS990/LessRentalExpensesGrp/PersonalAmt024377
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125686
IRS990/OtherExpensesGrp/ProgramServicesAmt0577037
IRS990/OtherExpensesGrp/ProgramServicesAmt129761
IRS990/OtherExpensesGrp/ProgramServicesAmt27425
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IRS990/OtherExpensesGrp/TotalAmt147091
IRS990/OtherExpensesGrp/TotalAmt245532
IRS990/OtherExpensesGrp/TotalAmt338581
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02688
IRS990/PayrollTaxesGrp/ProgramServicesAmt038751
IRS990/PayrollTaxesGrp/TotalAmt048532

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,553,859
Liabilities
$2,333,159
Net assets
$2,220,700
Revenue
$2,511,826
Expenses
$2,624,329
Net income
-$112,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.49$1.03$3.46$2.45$2.92$0.46
2024Detailed filing. Detailed filing data is available for this year.$5.20$1.28$3.92$3.19$2.77$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.33$3.49$2.26$2.55$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.25$1.47$3.78$2.48$2.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.65$1.83$3.82$3.59$2.54$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.97$2.77$2.65$2.23$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.59$2.24$2.35$3.19$2.41$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.70$2.12$1.57$2.28$2.52$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.95$2.14$1.81$2.17$2.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.31$2.23$2.08$2.56$2.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.26$2.24$2.02$2.28$2.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.55$2.33$2.22$2.51$2.62$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.43$2.33$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$2.41$2.77$2.62
2011Summary only. Only limited summary data is available for this year.$5.60$2.59$3.01$2.43$2.62$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$2.54$3.19$2.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits