Civic Intelligence

Our Community Television System Inc

990PF • Fiscal year 2015 • EIN 93-0916480

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 31, 2016

Organization Profile
351 NW 2nd StreetCanby, OR 97013

(503) 263-6287

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$142,263

Up $5,233 (+3.8%) from 2014

Net Assets

Down

$135,075

Down $931 (-0.7%) from 2014

Liabilities

Up

$7,188

Up $6,164 (+602%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Down

$84,205

Down $14,347 (-15%) from 2014

Expenses

Up

$85,136

Up $11,943 (+16%) from 2014

Net Income

Down

-$931

Down $26,290 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2012: $104,397Liabilities 2012: $1,476Net Assets 2012: $102,9212012Assets 2013: $118,005Liabilities 2013: $7,358Net Assets 2013: $110,6472013Assets 2014: $137,030Liabilities 2014: $1,024Net Assets 2014: $136,0062014Assets 2015: $142,263Liabilities 2015: $7,188Net Assets 2015: $135,0752015Assets 2017: $123,025Liabilities 2017: $15,901Net Assets 2017: $107,1242017Assets 2018: $94,372Liabilities 2018: $4,356Net Assets 2018: $90,0162018Assets 2019: $87,393Liabilities 2019: $8,497Net Assets 2019: $78,8962019Assets 2020: $78,206Liabilities 2020: $893Net Assets 2020: $77,3132020Assets 2021: $142,045Liabilities 2021: $12,327Net Assets 2021: $129,7182021Assets 2022: $174,235Liabilities 2022: $1,567Net Assets 2022: $172,6682022

Highlighted filing

2015

Assets$142,263
Liabilities$7,188
Net Assets$135,075
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $114,8992012Revenue 2013: $88,210Expenses 2013: $80,484Net Income 2013: $7,7262013Revenue 2014: $98,552Expenses 2014: $73,193Net Income 2014: $25,3592014Revenue 2015: $84,205Expenses 2015: $85,136Net Income 2015: -$9312015Revenue 2017: $61,141Expenses 2017: $76,755Net Income 2017: -$15,6142017Revenue 2018: $51,837Expenses 2018: $68,945Net Income 2018: -$17,1082018Revenue 2019: $78,687Expenses 2019: $89,807Net Income 2019: -$11,1202019Revenue 2020: $133,204Expenses 2020: $134,787Net Income 2020: -$1,5832020Revenue 2021: $115,619Expenses 2021: $63,214Net Income 2021: $52,4052021Revenue 2022: $102,318Expenses 2022: $59,368Net Income 2022: $42,9502022

Highlighted filing

2015

Revenue$84,205
Expenses$85,136
Net Income-$931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN OLIVERDirector-$0--
JEANNE EYMANDirector-$0--
WALT DANIELSDirector-$0--
CAROL MEEUWSENDirector-$0--
NEAL THORNEDirector-$0--
GREG PEREZDirector-$0--
MALLORY GWYNNDirector-$0--
JAIME NETTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Our Community Television System Inc
EIN
93-0916480
Phone
5032636287
Address
351 NW 2ND STREET, CANBY, OR 97013

Signing Officer

Name
Tony Gonzalez
Title
Manager
Signed
2016-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Mistie Hesse CPA
Address
PO Box 192, Canby, OR 97013
Preparer
Mistie Hesse CPA
Phone
5033491576
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29HDMI TO SDI CONVERTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30HDMI TO SDI CONVERTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CANON REMOTE CONTROL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32CANON REMOTE CONTROL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33MEDIA EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3432 GB SANDISK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3532 GB SANDISK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36STUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37STUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38STUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39STUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40STUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41STUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42STUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43STUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44STUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45STUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46STUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47STUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48STUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49STUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50STUDIO EQUIPMENT
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PROGRAM SERVICES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt084204
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt084204
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt084205
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02045
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt020704
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-931
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt035075
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt016210
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt084204
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06261
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04841
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt085136
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt084205
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt085136
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-931
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0135075
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0136006
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0135075
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0142263
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt025122

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,263
Liabilities
$7,188
Net assets
$135,075
Revenue
$84,205
Expenses
$85,136
Net income
-$931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.73$1.02$0.59$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$1.16$0.63$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$1.33$1.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.79$0.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.52$0.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$0.61$0.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.84$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.99$0.73$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.88$0.80$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.15