Civic Intelligence

Napa Public Access Cable Television

990 • Fiscal year 2017 • EIN 68-0096506

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileN/A

View Organization Page

PO Box 4347Napa, CA 94558

(707) 257-0574

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$980,378

Up $151,476 (+18%) from 2016

Net Assets

Up

$975,527

Up $151,904 (+18%) from 2016

Liabilities

Down

$4,851

Down $428 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Down

$471,179

Down $14,930 (-3.1%) from 2016

Expenses

Down

$316,814

Down $1,629 (-0.5%) from 2016

Net Income

Down

$154,365

Down $13,301 (-7.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $685,286Liabilities 2015: $6,857Net Assets 2015: $678,4292015Assets 2016: $828,902Liabilities 2016: $5,279Net Assets 2016: $823,6232016Assets 2017: $980,378Liabilities 2017: $4,851Net Assets 2017: $975,5272017Assets 2018: $1,103,629Liabilities 2018: $25,803Net Assets 2018: $1,077,8262018Assets 2019: $1,219,185Liabilities 2019: $12,903Net Assets 2019: $1,206,2822019Assets 2020: $1,395,569Liabilities 2020: $58,503Net Assets 2020: $1,337,0662020Assets 2021: $1,489,644Liabilities 2021: $59,908Net Assets 2021: $1,429,7362021Assets 2022: $1,390,970Liabilities 2022: $12,904Net Assets 2022: $1,378,0662022Assets 2023: $1,470,498Liabilities 2023: $12,904Net Assets 2023: $1,457,5942023Assets 2024: $1,599,948Liabilities 2024: $12,903Net Assets 2024: $1,587,0452024Assets 2025: $1,714,089Liabilities 2025: $12,904Net Assets 2025: $1,701,1852025

Highlighted filing

2017

Assets$980,378
Liabilities$4,851
Net Assets$975,527
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $483,838Expenses 2015: $333,554Net Income 2015: $150,2842015Revenue 2016: $486,109Expenses 2016: $318,443Net Income 2016: $167,6662016Revenue 2017: $471,179Expenses 2017: $316,814Net Income 2017: $154,3652017Revenue 2018: $519,137Expenses 2018: $416,838Net Income 2018: $102,2992018Revenue 2019: $478,322Expenses 2019: $362,766Net Income 2019: $115,5562019Revenue 2020: $497,227Expenses 2020: $366,443Net Income 2020: $130,7842020Revenue 2021: $466,990Expenses 2021: $374,320Net Income 2021: $92,6702021Revenue 2022: $465,741Expenses 2022: $517,409Net Income 2022: -$51,6682022Revenue 2023: $528,782Expenses 2023: $475,533Net Income 2023: $53,2492023Revenue 2024: $547,031Expenses 2024: $417,580Net Income 2024: $129,4512024Revenue 2025: $498,272Expenses 2025: $428,375Net Income 2025: $69,8972025

Highlighted filing

2017

Revenue$471,179
Expenses$316,814
Net Income$154,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$471,179
Mission and Program Overview

Mission

See supplemental information.

See Supplemental Information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,546$649,815▲ $184,269
Investments in Publicly Traded Securities$204,753$207,789▲ $3,036
Savings and Temporary Cash Investments$53,271$61,950▲ $8,679
Land, Buildings, and Equipment, Net$50,066$34,112▼ $15,954
Accounts Receivable$55,266$26,712▼ $28,554
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$828,902$980,378▲ $151,476
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,279$4,851▼ $428
Total Liabilities$5,279$4,851▼ $428
Net Assets / Fund Balance
Unrestricted Net Assets$769,465$975,527▲ $206,062
Temporarily Rstr Net Assets$54,158--
Total Net Assets Fund Balance$823,623$975,527▲ $151,904
Total Liabilities and Net Assets / Fund Balance$828,902$980,378▲ $151,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,112$232,889$267,001
Leasehold Improvements-$942$942
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edward NoaChairman
Kari RuelVice Chair
Arty ReyesDirector
Kristen MillerDirector
Mark HizaDirector
Ralph DeAmicisDirector
Tom BrownDirector
Joann BusenbarkSecretary
Tom MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,113
Program Service Revenue
$76,492
Investment Income
$5,574
Other Revenue
$0
All Other Contributions
$1,163
Change in Net Assets
$154,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,699
Other Expenses$73,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,349$28,826-$192,175
Other Employee Benefits$28,210$4,978-$33,188
Occupancy$20,400$3,600-$24,000
Payroll Taxes$15,586$2,750-$18,336
Depreciation Depletion$17,190--$17,190
Insurance$3,419$855-$4,274
Fees for Services Accounting-$3,910-$3,910
All Other Expenses$867$2,611-$3,478
Fees for Services Other-$2,050-$2,050
Other Expenses$960$1,784-$1,784
Travel$422$421-$843
Total Functional Expenses$258,519$58,295$0$316,814
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the return was provided to the board members for review before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed at Board Meetings”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of Executive Director along with all employees is reviewed and approved by the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents and Financial Statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Napa Public Access Cable Television
EIN
68-0096506
Phone
7072570574
Address
PO Box 4347, Napa, CA 94558

Signing Officer

Name
Edward Noa
Title
Chairman
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
10

Preparer

Firm
Balarsky & Associates CPA
Address
6920 FAIR OAKS BLVD STE 205, CARMICHAEL, CA 95608-3361
Preparer
Thomas A Balarsky
Phone
9169212600
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Part III - Statement of program servicesOrganizations primary exempt purpose:To provide individuals, organizations and institutions on anondiscriminatory basis, the necessary resources to produceprogramming for the noncommercial access television channel, includingtraining, equipment, production facilities and channel time.”

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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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Production & Cable Castin
IRS990/ProgramServiceRevenueGrp/Desc2Tuitions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087570
IRS990/PYProgramServiceRevenueAmt062728
IRS990/PYRevenuesLessExpensesAmt0167666
IRS990/PYSalariesCompEmpBnftPaidAmt0230873
IRS990/PYTotalExpensesAmt0318443
IRS990/PYTotalRevenueAmt0486109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01898653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt01898653
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01898653
IRS990ScheduleA/TotalSupportAmt01914124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Part III - Statement of program servicesOrganizations primary exempt purpose:To provide individuals, organizations and institutions on anondiscriminatory basis, the necessary resources to produceprogramming for the noncommercial access television channel, includingtraining, equipment, production facilities and channel time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return was provided to the board members for review before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of Executive Director along with all employees is reviewed and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents and Financial Statements are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054158
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828902
IRS990/TotalAssetsEOYAmt0980378
IRS990/TotalAssetsGrp/BOYAmt0828902
IRS990/TotalAssetsGrp/EOYAmt0980378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389113
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05279
IRS990/TotalLiabilitiesEOYAmt04851
IRS990/TotalLiabilitiesGrp/BOYAmt05279
IRS990/TotalLiabilitiesGrp/EOYAmt04851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975527
IRS990/TotalProgramServiceExpensesAmt0258519
IRS990/TotalProgramServiceRevenueAmt076492
IRS990/TotalRevenueGrp/ExclusionAmt07774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980378
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0421
IRS990/TravelGrp/ProgramServicesAmt0422
IRS990/TravelGrp/TotalAmt0843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$980,378
Liabilities
$4,851
Net assets
$975,527
Revenue
$471,179
Expenses
$316,814
Net income
$154,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$0.50$0.43$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.55$0.42$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.53$0.48$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.47$0.52$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.43$0.47$0.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.34$0.50$0.37$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.48$0.36$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.08$0.52$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.47$0.32$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.49$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.48$0.33$0.15