Civic Intelligence

Our Community Television System Inc

990PF • Fiscal year 2017 • EIN 93-0916480

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

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

81st percentile

0.13x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$123,025

Down $19,238 (-14%) from 2015

Net Assets

Down

$107,124

Down $27,951 (-21%) from 2015

Liabilities

Up

$15,901

Up $8,713 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$61,141

Down $23,064 (-27%) from 2015

Expenses

Down

$76,755

Down $8,381 (-9.8%) from 2015

Net Income

Down

-$15,614

Down $14,683 (-1577%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$123,025
Liabilities$15,901
Net Assets$107,124
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$61,141
Expenses$76,755
Net Income-$15,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN OLIVERDirector-$0--
JEANNE EYMANDirector-$0--
NEAL THORNEDirector-$0--
GREG PEREZDirector-$0--
JAMIE 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
Jeanne Eyman
Title
Secretary
Signed
2017-11-20
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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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PROGRAM SERVICES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt061141
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt028704
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-15614
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0270

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,025
Liabilities
$15,901
Net assets
$107,124
Revenue
$61,141
Expenses
$76,755
Net income
-$15,614
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
Peer Organizations

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