Civic Intelligence

Mountain View Community Television

990 • Fiscal year 2016 • EIN 77-0206286

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization Profilewww.kmvt15.org
1400 Terra Bella AveMountain View, CA 94043

(650) 968-1540

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$497,999

Up $94,535 (+23%) from 2015

Net Assets

Up

$430,896

Up $94,170 (+28%) from 2015

Liabilities

Up

$67,103

Up $365 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$769,520

Up $87,141 (+13%) from 2015

Expenses

Up

$675,350

Up $14,383 (+2.2%) from 2015

Net Income

Up

$94,170

Up $72,758 (+340%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $240,366Liabilities 2011: $19,707Net Assets 2011: $220,6592011Assets 2012: $212,454Liabilities 2012: $49,224Net Assets 2012: $163,2302012Assets 2013: $363,219Liabilities 2013: $57,043Net Assets 2013: $306,1762013Assets 2014: $363,999Liabilities 2014: $48,685Net Assets 2014: $315,3142014Assets 2015: $403,464Liabilities 2015: $66,738Net Assets 2015: $336,7262015Assets 2016: $497,999Liabilities 2016: $67,103Net Assets 2016: $430,8962016Assets 2017: $564,597Liabilities 2017: $62,165Net Assets 2017: $502,4322017Assets 2018: $648,664Liabilities 2018: $73,645Net Assets 2018: $575,0192018Assets 2019: $660,322Liabilities 2019: $60,159Net Assets 2019: $600,1632019Assets 2020: $675,666Liabilities 2020: $33,781Net Assets 2020: $641,8852020Assets 2021: $869,199Liabilities 2021: $46,885Net Assets 2021: $822,3142021Assets 2022: $918,656Liabilities 2022: $52,306Net Assets 2022: $866,3502022Assets 2023: $917,530Liabilities 2023: $61,328Net Assets 2023: $856,2022023Assets 2024: $731,800Liabilities 2024: $37,087Net Assets 2024: $694,7132024

Highlighted filing

2016

Assets$497,999
Liabilities$67,103
Net Assets$430,896
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $602,766Expenses 2011: $584,957Net Income 2011: $17,8092011Revenue 2012: $572,872Expenses 2012: $612,281Net Income 2012: -$39,4092012Revenue 2013: $749,117Expenses 2013: $606,171Net Income 2013: $142,9462013Revenue 2014: $651,936Expenses 2014: $642,798Net Income 2014: $9,1382014Revenue 2015: $682,379Expenses 2015: $660,967Net Income 2015: $21,4122015Revenue 2016: $769,520Expenses 2016: $675,350Net Income 2016: $94,1702016Revenue 2017: $721,597Expenses 2017: $650,061Net Income 2017: $71,5362017Revenue 2018: $760,557Expenses 2018: $687,970Net Income 2018: $72,5872018Revenue 2019: $706,701Expenses 2019: $681,557Net Income 2019: $25,1442019Revenue 2020: $690,669Expenses 2020: $648,947Net Income 2020: $41,7222020Revenue 2021: $673,176Expenses 2021: $492,747Net Income 2021: $180,4292021Revenue 2022: $682,236Expenses 2022: $627,913Net Income 2022: $54,3232022Revenue 2023: $663,607Expenses 2023: $666,472Net Income 2023: -$2,8652023Revenue 2024: $537,063Expenses 2024: $693,226Net Income 2024: -$156,1632024

Highlighted filing

2016

Revenue$769,520
Expenses$675,350
Net Income$94,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$769,520
Mission and Program Overview

Mission

Creating a digital marketplace to share the stories that connect our communities by providing public access television to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,773$220,269▲ $2,496
Land, Buildings, and Equipment, Net$106,211$168,906▲ $62,695
Accounts Receivable$69,480$98,824▲ $29,344
Savings and Temporary Cash Investments-$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$403,464$497,999▲ $94,535
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue$33,446$37,603▲ $4,157
Accounts Payable and Accrued Expenses$33,292$29,496▼ $3,796
Other Liabilities-$4-
Total Liabilities$66,738$67,103▲ $365
Net Assets / Fund Balance
Unrestricted Net Assets$312,048$404,997▲ $92,949
Temporarily Rstr Net Assets$24,678$25,899▲ $1,221
Total Net Assets Fund Balance$336,726$430,896▲ $94,170
Total Liabilities and Net Assets / Fund Balance$403,464$497,999▲ $94,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$444,386$444,386
Equipment$168,906$141,042$309,948
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron PackardChair
Saadia Aurakzai-fosterVice-Chair
Doug TsuiDirector
Heather HurfordDirector
Jim ConnorSecretary
George Cohn IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,480
Program Service Revenue
$167,760
Investment Income
$389
Other Revenue
$3,891
All Other Contributions
$112,622
Change in Net Assets
$94,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,217
Other Expenses$316,133
Total Fundraising Expense$6,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,316$18,955$2,918$226,189
Occupancy$104,320$1,437$692$106,449
Current Officers, Directors, Trustees, and Key Employees$85,431$7,925$1,220$94,576
Depreciation Depletion$51,841$741$317$52,899
All Other Expenses$32,136$12,099$233$44,468
Payroll Taxes$25,227$2,340$360$27,927
Insurance$16,349$225$109$16,683
Other Expenses$7,679$7,678$185$15,357
Other Employee Benefits$9,507$882$136$10,525
Travel-$2,803-$2,803
Office Expenses-$1,903-$1,903
Advertising-$1,894-$1,894
Fees for Services Accounting-$1,450-$1,450
Conferences and Meetings-$395-$395
Total Functional Expenses$592,335$76,845$6,170$675,350
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 Executive Director and Treasurer review Form 990 and related tax returns and forward to the Board of Directors for review prior to filing the returns with the appropriate tax agencies.”

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

“The Conflict of Interest Policy includes a Conflict of Interest Statement to be signed annually by each director and officer.”

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

“Using salary surveys/guides, online compensation data and other salary information from similar organizations, the Compensation Committee compiles and reviews salary information. The Compensation Committee then determines and recommends to the Board of Directors any salary adjustments as part of the annual budget process.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Federal tax returns are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain View Community Television
EIN
77-0206286
Phone
6509681540
Address
1400 TERRA BELLA AVE, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
Ron Packard
Title
Chair
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Packard
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
100

Preparer

Firm
Storek Carlson & Strutz Llp
Address
900 E HAMILTON AVE STE 450, CAMPBELL, CA 95008
Preparer
Gary Strutz
Phone
6509615520
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IRS990/OtherExpensesGrp/TotalAmt127613
IRS990/OtherExpensesGrp/TotalAmt215733
IRS990/OtherExpensesGrp/TotalAmt315357
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02340
IRS990/PayrollTaxesGrp/ProgramServicesAmt025227
IRS990/PayrollTaxesGrp/TotalAmt027927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON PACKARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
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IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO TOURS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115117
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280626
IRS990/PYOtherRevenueAmt05157
IRS990/PYProgramServiceRevenueAmt0165310
IRS990/PYRevenuesLessExpensesAmt021412
IRS990/PYSalariesCompEmpBnftPaidAmt0380341
IRS990/PYTotalExpensesAmt0660967
IRS990/PYTotalRevenueAmt0682379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02669024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt02669024
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02669024
IRS990ScheduleA/TotalSupportAmt02680591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0444386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0444386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168906
IRS990ScheduleD/TotalLiabilityAmt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Treasurer review Form 990 and related tax returns and forward to the Board of Directors for review prior to filing the returns with the appropriate tax agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy includes a Conflict of Interest Statement to be signed annually by each director and officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Using salary surveys/guides, online compensation data and other salary information from similar organizations, the Compensation Committee compiles and reviews salary information. The Compensation Committee then determines and recommends to the Board of Directors any salary adjustments as part of the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Federal tax returns are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024678
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025899
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403464
IRS990/TotalAssetsEOYAmt0497999

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,999
Liabilities
$67,103
Net assets
$430,896
Revenue
$769,520
Expenses
$675,350
Net income
$94,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.37$6.95$5.37$6.93$1.56
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.61$8.56$6.64$6.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.52$8.66$6.82$6.28$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.69$0.47$8.22$6.73$4.93$1.80
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.34$6.42$6.91$6.49$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.60$6.00$7.07$6.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.49$0.74$5.75$7.61$6.88$0.73
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.62$5.02$7.22$6.50$0.72
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.67$4.31$7.70$6.75$0.94
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.67$3.37$6.82$6.61$0.21
2014Summary only. Only limited summary data is available for this year.$3.64$0.49$3.15$6.52$6.43$0.09
2013Summary only. Only limited summary data is available for this year.$3.63$0.57$3.06$7.49$6.06$1.43
2012Summary only. Only limited summary data is available for this year.$2.12$0.49$1.63$5.73$6.12$0.39
2011Summary only. Only limited summary data is available for this year.$2.40$0.20$2.21$6.03$5.85$0.18