Civic Intelligence

Mountain View Community Television

990 • Fiscal year 2018 • EIN 77-0206286

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 02, 2019

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

0.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$648,664

Up $84,067 (+15%) from 2017

Net Assets

Up

$575,019

Up $72,587 (+14%) from 2017

Liabilities

Up

$73,645

Up $11,480 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$760,557

Up $38,960 (+5.4%) from 2017

Expenses

Up

$687,970

Up $37,909 (+5.8%) from 2017

Net Income

Up

$72,587

Up $1,051 (+1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$648,664
Liabilities$73,645
Net Assets$575,019
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$760,557
Expenses$687,970
Net Income$72,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 2, 2019
Return Version
2017v2.2
Gross Receipts
$760,557
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
Savings and Temporary Cash Investments-$401,615-
Accounts Receivable$134,948$116,954▼ $17,994
Land, Buildings, and Equipment, Net$118,360$89,557▼ $28,803
Cash and Non-Interest-Bearing Accounts$293,244$22,698▼ $270,546
Prepaid Expenses and Deferred Charges$8,045$7,839▼ $206
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$564,597$648,664▲ $84,067
Other Assets Total$10,000$10,001▲ $1
Liabilities
Deferred Revenue$32,352$48,022▲ $15,670
Accounts Payable and Accrued Expenses$29,813$25,623▼ $4,190
Total Liabilities$62,165$73,645▲ $11,480
Net Assets / Fund Balance
Temporarily Rstr Net Assets$436,627$502,741▲ $66,114
Unrestricted Net Assets$65,805$72,278▲ $6,473
Total Net Assets Fund Balance$502,432$575,019▲ $72,587
Total Liabilities and Net Assets / Fund Balance$564,597$648,664▲ $84,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$444,386$444,386
Equipment$89,557$232,762$322,319
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mike KasperzakChair
Heather HurfordPast Chair
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
$571,497
Program Service Revenue
$186,525
Investment Income
$720
Other Revenue
$1,815
All Other Contributions
$22,197
Change in Net Assets
$72,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,522
Other Expenses$321,448
Total Fundraising Expense$6,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,265$27,207$4,188$324,660
Occupancy$109,788$1,513$728$112,029
Depreciation Depletion$65,997$931$416$67,344
All Other Expenses$17,377$15,383$103$32,863
Payroll Taxes$23,722$2,201$339$26,262
Other Employee Benefits$14,092$1,307$201$15,600
Other Expenses$7,372$120$57$7,372
Office Expenses-$2,086-$2,086
Advertising-$1,959-$1,959
Fees for Services Accounting-$1,575-$1,575
Travel-$119-$119
Total Functional Expenses$626,055$55,401$6,514$687,970
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
2019-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kasperzak
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WORKSHOPS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt072612
IRS990/OtherExpensesGrp/ProgramServicesAmt113131
IRS990/OtherExpensesGrp/ProgramServicesAmt28699
IRS990/OtherExpensesGrp/ProgramServicesAmt37372
IRS990/OtherExpensesGrp/TotalAmt074094
IRS990/OtherExpensesGrp/TotalAmt113131
IRS990/OtherExpensesGrp/TotalAmt28876
IRS990/OtherExpensesGrp/TotalAmt37372
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IRS990/OtherRevenueMiscGrp/Desc0MEDIA SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1783
IRS990/OtherRevenueTotalAmt01815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02201
IRS990/PayrollTaxesGrp/ProgramServicesAmt023722
IRS990/PayrollTaxesGrp/TotalAmt026262
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07839
IRS990/PrincipalOfficerNm0MIKE KASPERZAK
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/RelatedOrExemptFuncIncomeAmt063045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299827
IRS990/PYOtherRevenueAmt02982
IRS990/PYProgramServiceRevenueAmt0157880
IRS990/PYRevenuesLessExpensesAmt071536
IRS990/PYSalariesCompEmpBnftPaidAmt0350234
IRS990/PYTotalExpensesAmt0650061
IRS990/PYTotalRevenueAmt0721597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02752943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011584
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IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99520
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512084
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IRS990ScheduleA/TotalSupportAmt02766645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt089557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0444386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0444386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089557
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,664
Liabilities
$73,645
Net assets
$575,019
Revenue
$760,557
Expenses
$687,970
Net income
$72,587
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