Civic Intelligence

Unknown Organization

EIN 73-1269354 • 501(c)3

Profile

Public access television for the city of enid, ok. We provide television air time, facilities, equipment, training, and services for all citizens, groups, government, and educational institutions for non-commercial programming.

500 S Independence73701

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

10th percentile

-84%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

99th percentile

$81,716

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 77.9% of source-year revenue.

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

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$393,690

Down $89,846 (-19%) from 2013

Liabilities

Down

$0

Down $2,123 (-100%) from 2013

Net Assets

Down

$393,690

Down $87,723 (-18%) from 2013

Revenue

Down

$104,845

Down $189,480 (-64%) from 2013

Expenses

Down

$192,568

Down $8,056 (-4.0%) from 2013

Net Income

Down

-$87,723

Down $181,424 (-194%) from 2013

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $282,597Liabilities 2010: $531Net Assets 2010: $282,0662010Assets 2011: $326,320Liabilities 2011: $593Net Assets 2011: $325,7272011Assets 2012: $388,601Liabilities 2012: $889Net Assets 2012: $387,7122012Assets 2013: $483,536Liabilities 2013: $2,123Net Assets 2013: $481,4132013Assets 2014: $393,690Liabilities 2014: $0Net Assets 2014: $393,6902014

Highlighted filing

2014

Assets$393,690
Liabilities$0
Net Assets$393,690

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $232,211Expenses 2010: $293,098Net Income 2010: -$60,8872010Revenue 2011: $266,779Expenses 2011: $223,118Net Income 2011: $43,6612011Revenue 2012: $273,889Expenses 2012: $211,904Net Income 2012: $61,9852012Revenue 2013: $294,325Expenses 2013: $200,624Net Income 2013: $93,7012013Revenue 2014: $104,845Expenses 2014: $192,568Net Income 2014: -$87,7232014

Highlighted filing

2014

Revenue$104,845
Expenses$192,568
Net Income-$87,723

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$104,845
Mission and Program Overview

Mission

Public access television for the city of enid, ok. We provide television air time, facilities, equipment, training, and services for all citizens, groups, government, and educational institutions for non-commercial programming.

Program Services

DescriptionGrantsExpenses
PUBLIC ACCESS TELEVISION FOR THE CITY OF ENID, OK. WE PROVIDE TELEVISION AIR TIME, FACILITIES, EQUIPMENT, TRAINING, AND SERVICES FOR ALL CITIZENS, GROUPS, GOVERNMENT, AND EDUCATIONAL INSTITUTIONS FOR NON-COMMERCIAL PROGRAMMING.$98,123$104,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY QUARLES-TERMINATEDExecutive DirectorFT$53,135$28,581$81,716
JEFF HERBELChairman/Trustee-$0--
ANGELA BARNESDirector-$0--
JUNE BUTRICKSTreasurer-$0--
SEAN BYRNEDirector-$0--
LORI COONRODDirector-$0--
TROY COWLEYDirector-$0--
DALLAS KROUTDirector-$0--
BILL MAXWELLDirector-$0--
JIM NAYSecretary-$0--
TILLIE SEWELLDirector-$0--
STEVE SZYMANSKIDirector-$0--
Filing and Contact Details

Filer

EIN
73-1269354
Phone
5802370060

Signing Officer

Name
Jeff Herbel
Title
Trustee
Phone
5802370060
Signed
2015-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
Crystal Harmon
Phone
5802370060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividends. Amount: 2,322.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: tools and parts. Amount: 1,665. Description: miscellaneous. Amount: 545. Description: insurance. Amount: 8,447. Description: pension plan. Amount: 659. Description: payroll taxes. Amount: 7,460. Total to form 990-ez, line 16: 18,776.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 30,834. End of year amount: 0. Description: prepaid insurance. Beg. Of year amount: 842. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 2,123. End of year amount: 0.

Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HERBEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ACCESS TELEVISION FOR THE CITY OF ENID, OK. WE PROVIDE TELEVISION AIR TIME, FACILITIES, EQUIPMENT, TRAINING, AND SERVICES FOR ALL CITIZENS, GROUPS, GOVERNMENT, AND EDUCATIONAL INSTITUTIONS FOR NON-COMMERCIAL PROGRAMMING.
IRS990EZ/PrintingPublicationsPostageAmt01329
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 2,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TOOLS AND PARTS. AMOUNT: 1,665. DESCRIPTION: MISCELLANEOUS. AMOUNT: 545. DESCRIPTION: INSURANCE. AMOUNT: 8,447. DESCRIPTION: PENSION PLAN. AMOUNT: 659. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,460. TOTAL TO FORM 990-EZ, LINE 16: 18,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30,834. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 842. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,123. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
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ReturnHeader/Filer/EIN0731269354
ReturnHeader/Filer/PhoneNum05802370060
ReturnHeader/Filer/USAddress/AddressLine10500 S INDEPENDENCE
ReturnHeader/Filer/USAddress/City0ENID
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731601859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WYMER BROWNLEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 N GRAND SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073701
ReturnHeader/PreparerPersonGrp/PhoneNum05802370060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL HARMON
ReturnHeader/ReturnTs02015-02-16T16:47:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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