Civic Intelligence

Community Access Television Inc.

990EZ • Fiscal year 2014 • EIN 71-0714937

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 13, 2015

Organization Profilewww.yourmedia.org
34 East Center StFayetteville, AR 72701-5301

(479) 444-3433

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,300

Down $10,655 (-71%) from 2013

Net Assets

Down

$1,678

Down $10,428 (-86%) from 2013

Liabilities

Down

$2,622

Down $227 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$120,951

Down $9,653 (-7.4%) from 2013

Expenses

Up

$127,279

Up $3,240 (+2.6%) from 2013

Net Income

Down

-$6,328

Down $12,893 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2011: $5,135Liabilities 2011: $4,8342011Assets 2012: $9,295Liabilities 2012: $3,7542012Assets 2013: $14,955Liabilities 2013: $2,849Net Assets 2013: $12,1062013Assets 2014: $4,300Liabilities 2014: $2,622Net Assets 2014: $1,6782014Assets 2015: $7,922Liabilities 2015: $2,441Net Assets 2015: $5,4812015Assets 2016: $14,539Liabilities 2016: $4,042Net Assets 2016: $10,4972016Assets 2017: $24,959Liabilities 2017: $3,815Net Assets 2017: $21,1442017Assets 2018: $31,554Liabilities 2018: $3,797Net Assets 2018: $27,7572018Assets 2019: $44,426Liabilities 2019: $4,007Net Assets 2019: $40,4192019Assets 2020: $62,144Liabilities 2020: $4,256Net Assets 2020: $57,8882020Assets 2022: $73,662Liabilities 2022: $6,359Net Assets 2022: $67,3032022Assets 2023: $57,230Liabilities 2023: $4,197Net Assets 2023: $53,0332023Assets 2024: $64,216Liabilities 2024: $3,821Net Assets 2024: $60,3952024

Highlighted filing

2014

Assets$4,300
Liabilities$2,622
Net Assets$1,678
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $123,418Expenses 2011: $121,842Net Income 2011: $1,5762011Revenue 2012: $124,136Expenses 2012: $118,896Net Income 2012: $5,2402012Revenue 2013: $130,604Expenses 2013: $124,039Net Income 2013: $6,5652013Revenue 2014: $120,951Expenses 2014: $127,279Net Income 2014: -$6,3282014Revenue 2015: $130,558Expenses 2015: $126,756Net Income 2015: $3,8022015Revenue 2016: $171,521Expenses 2016: $166,505Net Income 2016: $5,0162016Revenue 2017: $188,866Expenses 2017: $168,219Net Income 2017: $20,6472017Revenue 2018: $186,887Expenses 2018: $170,804Net Income 2018: $16,0832018Revenue 2019: $206,074Expenses 2019: $177,612Net Income 2019: $28,4622019Revenue 2020: $199,071Expenses 2020: $179,101Net Income 2020: $19,9702020Revenue 2022: $212,902Expenses 2022: $214,454Net Income 2022: -$1,5522022Revenue 2023: $223,335Expenses 2023: $242,805Net Income 2023: -$19,4702023Revenue 2024: $239,610Expenses 2024: $232,248Net Income 2024: $7,3622024

Highlighted filing

2014

Revenue$120,951
Expenses$127,279
Net Income-$6,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 13, 2015
Return Version
2014v5.0
Gross Receipts
$120,951
Mission and Program Overview

Mission

Public Access Television Station

Program Services

DescriptionGrantsExpenses
To provide affordable and accessible media production education and services including staffing the City of Fayettevilles public access television station--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan McCormickBoard Member-$0--
Anne ShelleyBoard Treasurer-$0--
Jamey McGaughBoard Chair-$0--
Linda JonesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Access Television Inc
EIN
71-0714937
Address
34 East Center St, Fayetteville, AR 72701-5301

Signing Officer

Name
Dan Robinson
Title
Executive Direc
Phone
4794443433
Signed
2015-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn Reis CPA
Address
530 N Washington Ave, Fayetteville, AR 72701
Preparer
Kathryn Reis
Phone
4792835869
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountKilgore Expenses 8,500Dues 75Insurance expenses 1,556Miscellaneous 762Loan interest 16Office supplies 286Productions expenses 3,557Outreach 230Meetings 484Children's Grief Release expenses 676”

Other changes in net assets or fund balances Part I line 20

“Description AmountA reversed deposit from 2013 (100)Check to the City for funds accumul (4,000)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 2,102 2,573Loan Payable 747 0Health Insurance Payable 0 49”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dan Robinson
IRS990EZ/BooksInCareOfDetail/PhoneNum04794443433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 East Center St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0727015301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110633
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07153
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04300
IRS990EZ/GrossReceiptsAmt0120951
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01678
IRS990EZ/OccupancyRentUtltsAndMaintAmt05848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jan McCormick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Shelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamey McGaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4100
IRS990EZ/OtherExpensesTotalAmt016142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public access television station
IRS990EZ/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramServiceRevenueAmt010318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide affordable and accessible media production education and services including staffing the City of Fayettevilles public access television station
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097881
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02849
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02622
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127279
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yourmedia.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0599602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109579
IRS990ScheduleA/Total509Grp/TotalAmt0599602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountKilgore Expenses 8,500Dues 75Insurance expenses 1,556Miscellaneous 762Loan interest 16Office supplies 286Productions expenses 3,557Outreach 230Meetings 484Children's Grief Release expenses 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountA reversed deposit from 2013 (100)Check to the City for funds accumul (4,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 2,102 2,573Loan Payable 747 0Health Insurance Payable 0 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04794443433
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Access Television Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0710714937
ReturnHeader/Filer/USAddress/AddressLine1Txt034 East Center St
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727015301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710819759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn Reis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 N Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04792835869
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Reis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-13T18:59:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,300
Liabilities
$2,622
Net assets
$1,678
Revenue
$120,951
Expenses
$127,279
Net income
-$6,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$2.40$2.32$0.07
2023Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$2.23$2.43$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.67$2.13$2.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$1.99$1.79$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$2.06$1.78$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.87$1.71$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$1.89$1.68$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.10$1.72$1.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$1.31$1.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$1.21$1.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.31$1.24$0.07
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$1.24$1.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$1.23$1.22$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits