Civic Intelligence

Mountain View Community Television

990 • Fiscal year 2019 • EIN 77-0206286

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$660,322

Up $11,658 (+1.8%) from 2018

Net Assets

Up

$600,163

Up $25,144 (+4.4%) from 2018

Liabilities

Down

$60,159

Down $13,486 (-18%) from 2018

Revenue

Down

$706,701

Down $53,856 (-7.1%) from 2018

Expenses

Down

$681,557

Down $6,413 (-0.9%) from 2018

Net Income

Down

$25,144

Down $47,443 (-65%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$660,322
Liabilities$60,159
Net Assets$600,163

Operations Trend

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

2019

Revenue$706,701
Expenses$681,557
Net Income$25,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$719,239
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$22,698$450,695▲ $427,997
Savings and Temporary Cash Investments$401,615$0▼ $401,615
Accounts Receivable$116,954$111,438▼ $5,516
Land, Buildings, and Equipment, Net$89,557$79,517▼ $10,040
Prepaid Expenses and Deferred Charges$7,839$8,672▲ $833
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-
Total Assets$648,664$660,322▲ $11,658
Other Assets Total$10,001$10,000▼ $1
Liabilities
Deferred Revenue$48,022$40,127▼ $7,895
Accounts Payable and Accrued Expenses$25,623$20,032▼ $5,591
Total Liabilities$73,645$60,159▼ $13,486
Net Assets / Fund Balance
Temporarily Rstr Net Assets$502,741$580,462▲ $77,721
Unrestricted Net Assets$72,278$19,701▼ $52,577
Total Net Assets Fund Balance$575,019$600,163▲ $25,144
Total Liabilities and Net Assets / Fund Balance$648,664$660,322▲ $11,658

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$444,386$444,386
Equipment$79,517$200,028$279,545
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike KasperzakChair
JASON O'MAHONYVice Chair
Brian GradyDirector
Doug TsuiDirector
George Cohn IiiDirector
Ron PackardDirector
Taleiza Calloway-appletonSecretary
Jim ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,322
Program Service Revenue
$185,313
Investment Income
$957
Other Revenue
$109
All Other Contributions
$6,769
Change in Net Assets
$25,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,919
Other Expenses$340,638
Total Fundraising Expense$6,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,123$17,916$2,758$213,797
Occupancy$113,265$1,560$751$115,576
Current Officers, Directors, Trustees, and Key Employees$79,490$7,375$1,135$88,000
All Other Expenses$21,709$17,006$171$38,886
Depreciation Depletion$33,837$483$207$34,527
Insurance$27,137$374$180$27,691
Payroll Taxes$23,652$2,194$338$26,184
Other Expenses$14,759$19,213$444$14,759
Other Employee Benefits$11,687$1,084$167$12,938
Office Expenses-$2,774-$2,774
Fees for Services Accounting-$1,600-$1,600
Advertising-$932-$932
Total Functional Expenses$601,973$73,433$6,151$681,557
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
Mike Kasperzak
Title
Chair
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kasperzak
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11
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/PrepaidExpensesDefrdChargesGrp/BOYAmt07839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08672
IRS990/PrincipalOfficerNm0MIKE KASPERZAK
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21160
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0720
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IRS990/ReconcilationRevenueExpnssAmt025144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-2538
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01371
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IRS990ScheduleA/PublicSupportPY170Pct00.99500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511598
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IRS990ScheduleA/TotalSupportAmt02776718
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt079517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0444386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0444386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079517
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.

Document Assets

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Filings

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
Peer Organizations

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