Civic Intelligence

Novato Community Television Inc

EIN 68-0468278 • 501(c)3 • Novato, CA

Profile

Provide public access tv to novato community

1015 7th StreetNovato, CA 94945

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $94,846 (-100%) from 2022

Liabilities

Down

$0

Down $36,803 (-100%) from 2022

Net Assets

Down

$0

Down $58,043 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$232,080

Down $27,155 (-10%) from 2022

Expenses

Up

$290,123

Up $48,210 (+20%) from 2022

Net Income

Down

-$58,043

Down $75,365 (-435%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $90,113Liabilities 2011: $0Net Assets 2011: $90,1132011Assets 2012: $93,609Liabilities 2012: $5,787Net Assets 2012: $87,8222012Assets 2013: $50,937Liabilities 2013: $7,790Net Assets 2013: $43,1472013Assets 2014: $46,437Liabilities 2014: $7,790Net Assets 2014: $38,6472014Assets 2015: $229,035Liabilities 2015: $174,870Net Assets 2015: $54,1652015Assets 2016: $78,885Liabilities 2016: $21,959Net Assets 2016: $56,9262016Assets 2017: $145,879Liabilities 2017: $55,550Net Assets 2017: $90,3292017Assets 2018: $60,617Liabilities 2018: $359Net Assets 2018: $60,2582018Assets 2019: $86,688Liabilities 2019: $0Net Assets 2019: $86,6882019Assets 2020: $100,562Liabilities 2020: $18,432Net Assets 2020: $82,1302020Assets 2021: $96,421Liabilities 2021: $55,700Net Assets 2021: $40,7212021Assets 2022: $94,846Liabilities 2022: $36,803Net Assets 2022: $58,0432022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $216,113Expenses 2011: $184,412Net Income 2011: $31,7012011Revenue 2012: $192,191Expenses 2012: $194,482Net Income 2012: -$2,2912012Revenue 2013: $229,274Expenses 2013: $273,949Net Income 2013: -$44,6752013Revenue 2014: $153,000Expenses 2014: $157,500Net Income 2014: -$4,5002014Revenue 2015: $247,751Expenses 2015: $232,233Net Income 2015: $15,5182015Revenue 2016: $255,970Expenses 2016: $253,209Net Income 2016: $2,7612016Revenue 2017: $273,354Expenses 2017: $239,951Net Income 2017: $33,4032017Revenue 2018: $262,008Expenses 2018: $292,079Net Income 2018: -$30,0712018Revenue 2019: $242,374Expenses 2019: $215,944Net Income 2019: $26,4302019Revenue 2020: $237,618Expenses 2020: $242,176Net Income 2020: -$4,5582020Revenue 2021: $227,997Expenses 2021: $269,406Net Income 2021: -$41,4092021Revenue 2022: $259,235Expenses 2022: $241,913Net Income 2022: $17,3222022Revenue 2023: $232,080Expenses 2023: $290,123Net Income 2023: -$58,0432023

Highlighted filing

2023

Revenue$232,080
Expenses$290,123
Net Income-$58,043
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$232,080
Expenses
$290,123
Net income
-$58,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.32$2.90$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$2.59$2.42$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.56$0.41$2.28$2.69$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.82$2.38$2.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.42$2.16$0.26
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$2.62$2.92$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.56$0.90$2.73$2.40$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$2.56$2.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.75$0.54$2.48$2.32$0.16
2014Summary only. Only limited summary data is available for this year.$0.46$0.08$0.39$1.53$1.58$0.05
2013Summary only. Only limited summary data is available for this year.$0.51$0.08$0.43$2.29$2.74$0.45
2012Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$1.92$1.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.16$1.84$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$232,080
Mission and Program Overview

Mission

Provide public access tv to novato community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,934$0▼ $59,934
Rtn Earn Endowment Incm Other Fnds$58,043--
Land, Buildings, and Equipment, Net$34,912$0▼ $34,912
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,846$0▼ $94,846
Other Assets Total-$0-
Liabilities
Other Liabilities$36,803--
Total Liabilities$36,803$0▼ $36,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,043$0▼ $58,043
Total Liabilities and Net Assets / Fund Balance$94,846$0▼ $94,846
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jacob DaileyPresident
Laura Mc DowellDirector
Leslie BenjaminDirector
Michelle CortezDirector
Randall LoveDirector
Sita WilliamsDirector
JON DeLEONInterim Exc Director
Theodore MadiasSecretary
Coree M CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,077
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-58,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,317
Other Expenses$84,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,502$65,000-$178,502
Payroll Taxes$9,016$5,163-$14,179
Other Employee Benefits-$12,636-$12,636
Depreciation Depletion$11,946--$11,946
Occupancy-$11,000-$11,000
Insurance-$6,791-$6,791
Office Expenses-$6,422-$6,422
Fees for Services Accounting-$5,265-$5,265
Other Expenses$3,881$5,110-$3,881
All Other Expenses-$2,319-$2,319
Advertising-$748-$748
Interest-$57-$57
Total Functional Expenses$144,644$145,479$0$290,123
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

page six, PART VI - SECT C - question 19

“Some of the information is posted on our website and the rest of the information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Novato Community Television Inc
EIN
68-0468278
Phone
4157985362
Address
1015 7TH STREET, NOVATO, CA 94945

Signing Officer

Name
Coree M Cameron
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coree M Cameron
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Caccamo Accountancy Inc
Address
68 MITCHELL BLVD STE 125, SAN RAFAEL, CA 94903
Preparer
John Chew
Phone
4154722302
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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/PayrollTaxesGrp/ManagementAndGeneralAmt05163
IRS990/PayrollTaxesGrp/ProgramServicesAmt09016
IRS990/PayrollTaxesGrp/TotalAmt014179
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0COREE M CAMERON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE AND CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034586
IRS990/PYProgramServiceRevenueAmt0259230
IRS990/PYRevenuesLessExpensesAmt017322
IRS990/PYSalariesCompEmpBnftPaidAmt0207327
IRS990/PYTotalExpensesAmt0241913
IRS990/PYTotalRevenueAmt0259235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58043
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01199276
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01199276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242367
IRS990ScheduleA/Total509Grp/TotalAmt01199276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01199295
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSET TRANSFERED BACK TO NOVATO SCHOOL DIST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt024968
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0NON-PROFIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01015 7th St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Novato
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094945
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Some of the information is posted on our website and the rest of the information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2page six, PART VI - SECT C - question 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt094846
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt094846
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036803
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt036803
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0144644
IRS990/TotalProgramServiceRevenueAmt0232077
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01015 7TH STREET
IRS990/USAddress/CityNm0NOVATO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094945

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