Civic Intelligence

Saratoga Community Access

990EZ • Fiscal year 2018 • EIN 77-0199518

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

14000 Fruitvale AveSaratoga, CA 95070

(408) 741-2108

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,332

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$450,718

Down $9,655 (-2.1%) from 2017

Net Assets

Down

$450,718

Down $9,655 (-2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$45,773

Up $233 (+0.5%) from 2017

Expenses

Up

$69,696

Up $3,192 (+4.8%) from 2017

Net Income

Down

-$23,923

Down $2,959 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $216,495Liabilities 2011: $02011Assets 2012: $207,471Liabilities 2012: $02012Assets 2013: $392,934Liabilities 2013: $0Net Assets 2013: $392,9342013Assets 2014: $463,498Liabilities 2014: $0Net Assets 2014: $463,4982014Assets 2015: $418,593Liabilities 2015: $0Net Assets 2015: $418,5932015Assets 2016: $465,277Liabilities 2016: $0Net Assets 2016: $465,2772016Assets 2017: $460,373Liabilities 2017: $0Net Assets 2017: $460,3732017Assets 2018: $450,718Liabilities 2018: $0Net Assets 2018: $450,7182018Assets 2019: $429,916Liabilities 2019: $0Net Assets 2019: $429,9162019Assets 2020: $418,235Liabilities 2020: $21,725Net Assets 2020: $396,5102020Assets 2021: $426,504Liabilities 2021: $0Net Assets 2021: $426,5042021

Highlighted filing

2018

Assets$450,718
Liabilities$0
Net Assets$450,718

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $78,950Expenses 2011: $38,575Net Income 2011: $40,3752011Revenue 2012: $25,474Expenses 2012: $34,498Net Income 2012: -$9,0242012Revenue 2013: $222,883Expenses 2013: $37,420Net Income 2013: $185,4632013Revenue 2014: $117,006Expenses 2014: $46,442Net Income 2014: $70,5642014Revenue 2015: $120,197Expenses 2015: $163,735Net Income 2015: -$43,5382015Revenue 2016: $121,654Expenses 2016: $74,970Net Income 2016: $46,6842016Revenue 2017: $45,540Expenses 2017: $66,504Net Income 2017: -$20,9642017Revenue 2018: $45,773Expenses 2018: $69,696Net Income 2018: -$23,9232018Revenue 2019: $42,336Expenses 2019: $74,663Net Income 2019: -$32,3272019Revenue 2020: $13,306Expenses 2020: $46,712Net Income 2020: -$33,4062020Revenue 2021: $42,818Expenses 2021: $35,105Net Income 2021: $7,7132021

Highlighted filing

2018

Revenue$45,773
Expenses$69,696
Net Income-$23,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$45,773
Mission and Program Overview

Mission

To provide an energetic medium of communication for Saratogans to EXPRESS and VIEW the diversified talents and interests within the community, being freely available to the Public, their schools, and their Government.

Program Services

DescriptionGrantsExpenses
KSAR records and airs Saratogas City Council Meetings and Planning Commission Meetings. These City Meetings services the citizens of Saratoga via Comcast. However, these meetings are also available to anyone on line and via ATT. There are about 45 such meetings during the course of the year.KSAR offers the citizens of Saratoga a three camera, HD TV Studio to record their programs. Programs recorded in the KSAR TV Studio, are usually aired on Comcast (to the citizens of Saratoga) and also available to anyone on line and via ATT. During the 2017/2018 year KSAR served 4 Show Producers$54,611-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeeStation ManagerPT$31,332-$31,332
Thomas W MoranChair-$0--
Ginger LaiSecretary-$0--
Lauren PettipieceTreasurer-$0--
Jill HunterMember-$0--
Mary-Lynne BernaldSubstitute-$0--
Emily LoMember-$0--
Scott LudwigMember-$0--
Filing and Contact Details

Filer

Filer Name
Saratoga Community Access Cable TV
EIN
77-0199518
Phone
4087412108
Address
14000 Fruitvale Ave, Saratoga, CA 95070

Signing Officer

Name
Thomas W Moran
Title
Chair
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1005

Other Expenses.1002

Office Expenses $1631

Other Expenses.1009

Depreciation $12540

Other Expenses.1012

Insurance $3980

Other Expenses.1

Equipment Maintenance Srvc $8696

Other Expenses.2

Bank Charges $66

Other Expenses.3

Business Licenses and Permits $41

Other Assets.1003

Machinery and Equipment - Beginning $24665 Machinery and Equipment - Ending $12125

Other Assets.1005

Accounts Receivable - Beginning $3547 Accounts Receivable - Ending $214

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04087412108
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saratoga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0432161
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IRS990EZ/ExcessOrDeficitForYearAmt0-23923
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03292
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0460373
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0460373
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt731332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas W Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ginger Lai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauren Pettipiece
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary-Lynne Bernald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Emily Lo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Ludwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Substitute
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Station Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012339
IRS990EZ/OtherChangesInNetAssetsAmt014268
IRS990EZ/OtherExpensesTotalAmt027959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an energetic medium of communication for Saratogans to EXPRESS and VIEW the diversified talents and interests within the community, being freely available to the Public, their schools, and their Government.
IRS990EZ/ProgramServiceRevenueAmt042481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KSAR records and airs Saratogas City Council Meetings and Planning Commission Meetings. These City Meetings services the citizens of Saratoga via Comcast. However, these meetings are also available to anyone on line and via ATT. There are about 45 such meetings during the course of the year.KSAR offers the citizens of Saratoga a three camera, HD TV Studio to record their programs. Programs recorded in the KSAR TV Studio, are usually aired on Comcast (to the citizens of Saratoga) and also available to anyone on line and via ATT. During the 2017/2018 year KSAR served 4 Show Producers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039048
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069696
IRS990EZ/TotalProgramServiceExpensesAmt054611
IRS990EZ/TotalRevenueAmt045773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ksar15.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07995
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt0441815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116770
IRS990ScheduleA/Total509Grp/TotalAmt0441815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $12540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Maintenance Srvc $8696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Licenses and Permits $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $24665 Machinery and Equipment - Ending $12125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $3547 Accounts Receivable - Ending $214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas W Moran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saratoga Community Access Cable TV
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0770199518
ReturnHeader/Filer/PhoneNum04087412108
ReturnHeader/Filer/USAddress/AddressLine1Txt014000 Fruitvale Ave
ReturnHeader/Filer/USAddress/CityNm0Saratoga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204994635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRYNA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Broadway 200-G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094607
ReturnHeader/PreparerPersonGrp/PhoneNum05104679506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Iryna Oreshkova CPA
ReturnHeader/ReturnTs02018-10-18T18:21:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings