Civic Intelligence

Valley Public Television Inc.

990 • Fiscal year 2014 • EIN 77-0162617

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileVALLEYPBS.ORG

View Organization Page

1544 Van Ness93721

(559) 266-1800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$137,714

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% 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

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,891,127

Down $132,064 (-4.4%) from 2013

Net Assets

Down

$2,443,392

Down $90,852 (-3.6%) from 2013

Liabilities

Down

$447,735

Down $41,212 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

$3,728,150

No earlier filing loaded for comparison.

Expenses

Up

$3,845,002

Up $229,955 (+6.4%) from 2013

Net Income

-$116,852

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,587,003Liabilities 2011: $818,034Net Assets 2011: $2,768,9692011Assets 2012: $3,200,847Liabilities 2012: $604,821Net Assets 2012: $2,596,0262012Assets 2013: $3,023,191Liabilities 2013: $488,947Net Assets 2013: $2,534,2442013Assets 2014: $2,891,127Liabilities 2014: $447,735Net Assets 2014: $2,443,3922014Assets 2015: $2,587,685Liabilities 2015: $541,116Net Assets 2015: $2,046,5692015Assets 2016: $2,126,785Liabilities 2016: $317,385Net Assets 2016: $1,809,4002016Assets 2017: $2,633,109Liabilities 2017: $1,032,275Net Assets 2017: $1,600,8342017Assets 2018: $3,831,182Liabilities 2018: $1,199,463Net Assets 2018: $2,631,7192018Assets 2019: $3,755,154Liabilities 2019: $1,524,269Net Assets 2019: $2,230,8852019Assets 2020: $3,610,569Liabilities 2020: $1,395,968Net Assets 2020: $2,214,6012020Assets 2021: $3,745,681Liabilities 2021: $1,233,449Net Assets 2021: $2,512,2322021Assets 2022: $3,359,294Liabilities 2022: $1,493,775Net Assets 2022: $1,865,5192022Assets 2023: $2,489,975Liabilities 2023: $1,369,504Net Assets 2023: $1,120,4712023Assets 2024: $1,546,364Liabilities 2024: $1,288,683Net Assets 2024: $257,6812024

Highlighted filing

2014

Assets$2,891,127
Liabilities$447,735
Net Assets$2,443,392
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,700,269Expenses 2011: $4,133,827Net Income 2011: -$433,5582011Revenue 2012: $3,323,116Expenses 2012: $3,539,706Net Income 2012: -$216,5902012Expenses 2013: $3,615,0472013Revenue 2014: $3,728,150Expenses 2014: $3,845,002Net Income 2014: -$116,8522014Revenue 2015: $3,663,921Expenses 2015: $4,060,744Net Income 2015: -$396,8232015Revenue 2016: $4,087,079Expenses 2016: $4,324,248Net Income 2016: -$237,1692016Revenue 2017: $4,335,513Expenses 2017: $4,544,079Net Income 2017: -$208,5662017Revenue 2018: $5,883,588Expenses 2018: $4,852,703Net Income 2018: $1,030,8852018Revenue 2019: $4,377,597Expenses 2019: $4,778,431Net Income 2019: -$400,8342019Revenue 2020: $4,540,150Expenses 2020: $4,556,434Net Income 2020: -$16,2842020Revenue 2021: $4,651,437Expenses 2021: $4,353,806Net Income 2021: $297,6312021Revenue 2022: $3,444,577Expenses 2022: $4,104,795Net Income 2022: -$660,2182022Revenue 2023: $3,595,781Expenses 2023: $4,358,041Net Income 2023: -$762,2602023Revenue 2024: $2,978,045Expenses 2024: $3,846,285Net Income 2024: -$868,2402024

Highlighted filing

2014

Revenue$3,728,150
Expenses$3,845,002
Net Income-$116,852
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,728,150
Mission and Program Overview

Mission

ValleyPBS enriches, educates and strengthens the diverse communities of the San Joaquin Valley of California through the power of public service media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,025,336$1,776,185▼ $249,151
Cash and Non-Interest-Bearing Accounts$577,295$777,443▲ $200,148
Pledges and Grants Receivable$38,997$152,152▲ $113,155
Accounts Receivable$335,976$132,104▼ $203,872
Prepaid Expenses and Deferred Charges$33,416$44,639▲ $11,223
Inventories for Sale or Use$6,503$5,331▼ $1,172
Intangible Assets$3,386$994▼ $2,392
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$3,023,191$2,891,127▼ $132,064
Other Assets Total$2,282$2,279▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,890$246,685▼ $67,205
Accounts Payable and Accrued Expenses$150,932$163,711▲ $12,779
Deferred Revenue$24,125$37,339▲ $13,214
Total Liabilities$488,947$447,735▼ $41,212
Net Assets / Fund Balance
Unrestricted Net Assets$2,056,031$2,043,643▼ $12,388
Temporarily Rstr Net Assets$478,213$399,749▼ $78,464
Total Net Assets Fund Balance$2,534,244$2,443,392▼ $90,852
Total Liabilities and Net Assets / Fund Balance$3,023,191$2,891,127▼ $132,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,040,573$4,782,728$5,823,301
Buildings$276,553$459,604$736,157
Leasehold Improvements$195,524$515,832$711,356
Land$217,653-$217,653
Other Land Buildings$45,882$111,210$157,092
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula CastadioPresident & CEOFT$115,214$22,500$137,714
Phyllis BrothertonExec. VP & CFOFT$73,066$23,000$96,066

Board Members and Trustees

NameTitle
Kurt MaddenChairman
Gary S DunnPast Chairman
Jose PlascenciaVice Chairman
Jim AlderageBoard Financial
Karen MussonBoard Member
Rita CrandallBoard Member
Susan WilkeBoard Member
Yolanda PartidaBoard Member
Jane Olvera-quebeBoard Secretary
William LylesDirector Emeritus
Carol RileyEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$3,382,447
Program Service Revenue
$129,760
Investment Income
$3,240
Other Revenue
$212,703
All Other Contributions
$3,304,052
Change in Net Assets
$-116,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,728,150
Revenue Not Reported on Form 990
$651,946
Total Revenue per Audited Statements
$4,380,096
Total Revenue per Form 990
$3,728,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,338,046
Salaries, Compensation, and Employee Benefits$1,373,102
Total Fundraising Expense$999,884
Professional Fundraising Fees$133,854
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,355$222,371$469,596$1,139,322
Depreciation Depletion$413,002$1,733-$414,735
All Other Expenses$90,782$51,156$106,871$248,809
Current Officers, Directors, Trustees, and Key Employees$140,268$46,756$46,756$233,780
Fees for Services Other$141,904$27,254$51,016$220,174
Fees for Services Professional Fundraising--$133,854$133,854
Occupancy$59,864$63,534-$123,398
Other Expenses$65,134$30,543$320$65,134
Office Expenses$46,956$9,021$7,755$63,732
Insurance-$37,445-$37,445
Fees for Services Accounting-$25,000-$25,000
Travel$4,644$7,136$4,617$16,397
Interest$4,977$10,362-$15,339
Advertising$2,316-$4,623$6,939
Fees for Services Legal-$3,092-$3,092
Total Functional Expenses$2,309,715$535,403$999,884$3,845,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,470,948
Expenses per Audited Statements$3,845,002
Total Expenses per Form 990$3,845,002
Expenses Not Reported on Form 990$625,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,703
Professional Fundraising Fees$133,854

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$158,899$158,899-$158,899
Event 2$53,804$53,804-$53,804
Total Events$212,703$212,703-$212,703
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The tax return is presented to the board of directors for review.”

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

“The board of directors and key employees are required to disclose annually any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable compensation information is obtained and reviewed. The board of directors approves compensation with approval of the annual budget.”

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

“The organization holds its governing documents, conflict of interest policy, and financial statements in a public file in the accounting department at 1544 van ness, fresno, ca.”

Filing and Contact Details

Filer

EIN
77-0162617
Phone
5592661800

Signing Officer

Name
Phyllis Brotherton
Title
CFO
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
50

Preparer

Preparer
Debbi J Christensen CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated goods/services for capital improvements = $26000”

Part XI, Reconciliation of Net Assets, Line 5

“Other changes in net assets or fund balances: change in net assets of $26,000 is the excess of donated goods/services revenue, $651,946, over donated goods/services expenses, $625,946, representing donated goods/services for capital improvements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. VP & CFO
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ValleyPBS enriches, educates and strengthens the diverse communities of the San Joaquin Valley of California through the power of public service media.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0212703
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt063534
IRS990/OccupancyGrp/ProgramServicesAmt059864
IRS990/OccupancyGrp/TotalAmt0123398
IRS990/OfficeExpensesGrp/FundraisingAmt07755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09021
IRS990/OfficeExpensesGrp/ProgramServicesAmt046956
IRS990/OfficeExpensesGrp/TotalAmt063732
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt02279
IRS990/OtherChangesInNetAssetsAmt026000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PBS PROGRAMMING
IRS990/OtherExpensesGrp/Desc1PREMIUM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMMING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0174476
IRS990/OtherExpensesGrp/FundraisingAmt1320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030543
IRS990/OtherExpensesGrp/ProgramServicesAmt0824004
IRS990/OtherExpensesGrp/ProgramServicesAmt168509
IRS990/OtherExpensesGrp/ProgramServicesAmt265134
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IRS990/OtherExpensesGrp/TotalAmt1174476
IRS990/OtherExpensesGrp/TotalAmt299372
IRS990/OtherExpensesGrp/TotalAmt365134
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0469596
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447355
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038997
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PRODUCTION
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IRS990/PYContributionsGrantsAmt03137013
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IRS990/PYOtherExpensesAmt02200558
IRS990/PYOtherRevenueAmt0255158
IRS990/PYProgramServiceRevenueAmt0146600
IRS990/PYRevenuesLessExpensesAmt0-80009
IRS990/PYSalariesCompEmpBnftPaidAmt01291887
IRS990/PYTotalExpensesAmt03615047
IRS990/PYTotalProfFndrsngExpnsAmt0122602
IRS990/PYTotalRevenueAmt03535038
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,891,127
Liabilities
$447,735
Net assets
$2,443,392
Revenue
$3,728,150
Expenses
$3,845,002
Net income
-$116,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.29$0.26$2.98$3.85$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.37$1.12$3.60$4.36$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.49$1.87$3.44$4.10$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.23$2.51$4.65$4.35$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.40$2.21$4.54$4.56$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.52$2.23$4.38$4.78$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.20$2.63$5.88$4.85$1.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.03$1.60$4.34$4.54$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$4.09$4.32$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.54$2.05$3.66$4.06$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.45$2.44$3.73$3.85$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.49$2.53$3.62
2012Summary only. Only limited summary data is available for this year.$3.20$0.60$2.60$3.32$3.54$0.22
2011Summary only. Only limited summary data is available for this year.$3.59$0.82$2.77$3.70$4.13$0.43
Peer Organizations

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