Civic Intelligence

Our Community Television System Inc

990PF • Fiscal year 2020 • EIN 93-0916480

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$78,206

Down $9,187 (-11%) from 2019

Net Assets

Down

$77,313

Down $1,583 (-2.0%) from 2019

Liabilities

Down

$893

Down $7,604 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$133,204

Up $54,517 (+69%) from 2019

Expenses

Up

$134,787

Up $44,980 (+50%) from 2019

Net Income

Up

-$1,583

Up $9,537 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$78,206
Liabilities$893
Net Assets$77,313
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$133,204
Expenses$134,787
Net Income-$1,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN OLIVERPresident-$0--
JEANNE EYMANDirector-$0--
DEBRA JEWELLTreasurer-$0--
KYLE LANGDirector-$0--
NEAL THORNEVice President-$0--
HANNAH RAY LAMBERTDirector-$0--
GARRETT TEAGUESecretary-$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
Debra Jewell
Title
Director
Signed
2021-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Mistie Hesse CPA
Address
PO Box 192, Canby, OR 97013
Preparer
Mistie Hesse
Phone
5033491576
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/PhoneNum05032636287
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.OCTS5.COM
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1202672
LandEtcSchedule2/LandEtcGrp/BookValueAmt036290
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PRODUCTION SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SMALL EQUIPMENT/TOOLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4343
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5663
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt680221
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71733
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt924
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICES
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01022
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt17475
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0893
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01604
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA JEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR COMMUNITY TELEVISION SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0930916480
ReturnHeader/Filer/PhoneNum05032636287
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 NW 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0CANBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452052547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mistie Hesse CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097013
ReturnHeader/PreparerPersonGrp/PhoneNum05033491576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mistie Hesse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-15T14:02:35-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,206
Liabilities
$893
Net assets
$77,313
Revenue
$133,204
Expenses
$134,787
Net income
-$1,583
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
2020Detailed filing. Detailed filing data is available for this year.$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