Civic Intelligence

Tvw Inc.

990 • Fiscal year 2018 • EIN 93-6050200

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.TV-WORKSHOP.COM

View Organization Page

6615 SE Alexander StreetHillsboro, OR 97123

(503) 649-8571

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$90,494

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,473,193

Up $461,518 (+15%) from 2017

Net Assets

Up

$2,942,831

Up $472,900 (+19%) from 2017

Liabilities

Down

$530,362

Down $11,382 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$7,084,663

Up $860,065 (+14%) from 2017

Expenses

Up

$6,611,763

Up $863,370 (+15%) from 2017

Net Income

Down

$472,900

Down $3,305 (-0.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,731,704Liabilities 2011: $485,221Net Assets 2011: $1,246,4832011Assets 2012: $1,874,657Liabilities 2012: $500,245Net Assets 2012: $1,374,4122012Assets 2013: $1,935,902Liabilities 2013: $513,785Net Assets 2013: $1,422,1172013Assets 2014: $1,961,014Liabilities 2014: $493,948Net Assets 2014: $1,467,0662014Assets 2015: $2,291,252Liabilities 2015: $644,849Net Assets 2015: $1,646,4032015Assets 2016: $2,532,344Liabilities 2016: $538,618Net Assets 2016: $1,993,7262016Assets 2017: $3,011,675Liabilities 2017: $541,744Net Assets 2017: $2,469,9312017Assets 2018: $3,473,193Liabilities 2018: $530,362Net Assets 2018: $2,942,8312018Assets 2019: $4,734,032Liabilities 2019: $2,125,195Net Assets 2019: $2,608,8372019Assets 2020: $5,130,301Liabilities 2020: $370,392Net Assets 2020: $4,759,9092020Assets 2021: $5,695,570Liabilities 2021: $425,257Net Assets 2021: $5,270,3132021Assets 2022: $5,988,307Liabilities 2022: $451,483Net Assets 2022: $5,536,8242022Assets 2023: $6,233,222Liabilities 2023: $733,469Net Assets 2023: $5,499,7532023Assets 2024: $6,597,792Liabilities 2024: $656,238Net Assets 2024: $5,941,5542024

Highlighted filing

2018

Assets$3,473,193
Liabilities$530,362
Net Assets$2,942,831
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,118,7722011Revenue 2012: $3,535,491Expenses 2012: $3,407,562Net Income 2012: $127,9292012Expenses 2013: $3,833,2892013Revenue 2014: $4,271,585Expenses 2014: $4,226,636Net Income 2014: $44,9492014Revenue 2015: $4,827,386Expenses 2015: $4,648,049Net Income 2015: $179,3372015Revenue 2016: $5,571,590Expenses 2016: $5,224,269Net Income 2016: $347,3212016Revenue 2017: $6,224,598Expenses 2017: $5,748,393Net Income 2017: $476,2052017Revenue 2018: $7,084,663Expenses 2018: $6,611,763Net Income 2018: $472,9002018Revenue 2019: $6,170,225Expenses 2019: $6,504,219Net Income 2019: -$333,9942019Revenue 2020: $8,222,485Expenses 2020: $6,071,413Net Income 2020: $2,151,0722020Revenue 2021: $6,521,856Expenses 2021: $6,011,452Net Income 2021: $510,4042021Revenue 2022: $6,820,019Expenses 2022: $6,553,508Net Income 2022: $266,5112022Revenue 2023: $6,793,797Expenses 2023: $6,830,868Net Income 2023: -$37,0712023Revenue 2024: $7,087,365Expenses 2024: $6,645,564Net Income 2024: $441,8012024

Highlighted filing

2018

Revenue$7,084,663
Expenses$6,611,763
Net Income$472,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$7,102,535
Mission and Program Overview

Mission

Tvw is a non-profit in western washington county serving developmentally and physically disabled adults through various life enrichment programs, so they can experience productive and meaningful lives. Tvw's clients receive developmental (continued on schedule o) guidance in practical, social, vocational and academic skills while earning a wage and developing pride and self-sufficiency.

Tvw is a non-profit in washington county serving individuals with (continued on schedule o) disabilities that include developmental, intellectual, mental health, physical and other disabilities through various life enrichment programs, so they can experience productive and meaningful lives. Tvw's clients receive developmental guidance in practical, social, vocational and academic skills while earning a wage and developing pride and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,335,266$1,890,004▲ $554,738
Land, Buildings, and Equipment, Net$924,902$832,530▼ $92,372
Accounts Receivable$620,836$606,206▼ $14,630
Prepaid Expenses and Deferred Charges$63,353$79,299▲ $15,946
Inventories for Sale or Use$37,755$35,502▼ $2,253
Savings and Temporary Cash Investments$29,563$29,652▲ $89
Total Assets$3,011,675$3,473,193▲ $461,518
Liabilities
Accounts Payable and Accrued Expenses$329,319$338,367▲ $9,048
Mortgage Notes Payable Secured by Investment Property$212,425$191,995▼ $20,430
Total Liabilities$541,744$530,362▼ $11,382
Net Assets / Fund Balance
Unrestricted Net Assets$2,294,519$2,767,419▲ $472,900
Temporarily Rstr Net Assets$175,412$175,412→ $0
Total Net Assets Fund Balance$2,469,931$2,942,831▲ $472,900
Total Liabilities and Net Assets / Fund Balance$3,011,675$3,473,193▲ $461,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,619$1,051,541$1,564,160
Equipment$187,123$657,375$844,498
Land$132,788-$132,788
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua BearmanExecutive DirectorFT$90,494$90,494

Board Members and Trustees

NameTitle
Carol DavisPresident
Roger HendersonVice President
Brien HildebrandDirector
John OorthuysDirector
Sabrina Taylor SchmittDirector
Sue QuinnDirector
Marc DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,656
Program Service Revenue
$6,948,783
Investment Income
$89
Other Revenue
$37,135
All Other Contributions
$631
Change in Net Assets
$472,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,084,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,872
Total Revenue per Audited Statements
$7,102,535
Total Revenue per Form 990
$7,084,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,321,135
Other Expenses$1,284,377
Grants and Similar Amounts Paid$6,251
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,063,474$270,638-$4,334,112
Other Employee Benefits$439,899$32,219-$472,118
Payroll Taxes$391,366$33,045-$424,411
Fees for Services Other$228,378$6,406-$234,784
Occupancy$142,730$14,306-$157,036
Depreciation Depletion$107,297$4,627-$111,924
Office Expenses$51,234$50,716-$101,950
Current Officers, Directors, Trustees, and Key Employees-$90,494-$90,494
Insurance$19,974$52,069-$72,043
Fees for Services Accounting$10,513$23,969-$34,482
Other Expenses$28,357$3,985-$32,342
Interest$9,883$427-$10,310
Grants to Domestic Individuals$6,251--$6,251
Advertising$3,519--$3,519
Total Functional Expenses$6,005,397$606,366$0$6,611,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,629,635
Expenses per Audited Statements$6,611,763
Total Expenses per Form 990$6,611,763
Expenses Not Reported on Form 990$17,872
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,724
Fundraising Direct Expenses$17,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$51,553$37,724$6,872$30,852
Total Events$51,553$37,724$17,872$19,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 2

“Carol and marc davis are married. Also brien hildebrand is a lawyer for the firm that the organization uses.”

Form 990, Part VI, Section B, Line 11B

“The board of directors, executive director, and controller meet to review the 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are educated on the organization's conflict of interest policies and are required to complete a questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets annually to review the operating results and achievements of certain performance matrices for the executive director and key employees. A collective decision on compensation is then made, in light of merit and comparable compensation of other not-for-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available on the web at www.guidstar.org. Governing documents and policies are available upon written requests.”

Filing and Contact Details

Filer

Filer Name
Tvw Inc
EIN
93-6050200
Phone
5036498571
Address
6615 SE ALEXANDER STREET, HILLSBORO, OR 97123

Signing Officer

Name
Josh Bearman
Title
Executive Director
Phone
5036498571
Signed
2019-02-25

Organization Details

Principal Officer
Josh Bearman
Formed
1968
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
367
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“Tvw is a nonprofit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. Tvw has limited unrelated business income that is subject to tax and whose liability is not material to the financial statements. Therefore, no provision for income taxes has been made in these financial statements. Tvw files income tax returns in the u.s. Federal jurisdiction. Tvw is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2014. Currently, there is no examination or pending examination with the internal revenue service (irs). As of june 30, 2018, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,872.”

Raw XML AppendixShowing 400 of 489 raw XML fields

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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191995
IRS990/NetAssetsOrFundBalancesBOYAmt02469931
IRS990/NetAssetsOrFundBalancesEOYAmt02942831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014306
IRS990/OccupancyGrp/ProgramServicesAmt0142730
IRS990/OccupancyGrp/TotalAmt0157036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050716
IRS990/OfficeExpensesGrp/ProgramServicesAmt051234
IRS990/OfficeExpensesGrp/TotalAmt0101950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472118
IRS990/OtherExpensesGrp/Desc0CONTRACT SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE,R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33985
IRS990/OtherExpensesGrp/ProgramServicesAmt0349872
IRS990/OtherExpensesGrp/ProgramServicesAmt1105586
IRS990/OtherExpensesGrp/ProgramServicesAmt247064
IRS990/OtherExpensesGrp/ProgramServicesAmt328357
IRS990/OtherExpensesGrp/TotalAmt0350208
IRS990/OtherExpensesGrp/TotalAmt1110327
IRS990/OtherExpensesGrp/TotalAmt265452
IRS990/OtherExpensesGrp/TotalAmt332342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017283
IRS990/OtherRevenueTotalAmt017283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04063474
IRS990/OtherSalariesAndWagesGrp/TotalAmt04334112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391366
IRS990/PayrollTaxesGrp/TotalAmt0424411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079299
IRS990/PrincipalOfficerNm0JOSH BEARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3310000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY & BROKERAG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05187110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1754616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2392395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3335828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4278834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05187110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1754616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2392395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3335828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4278834
IRS990/ProgSrvcAccomActy2Grp/Desc0JANITORIAL - SUPPORTS THE EMPLOYMENT CHOICES OF PEOPLE WITH DISABILITIES WHILE OFFERING REWARDING AND CHALLENGING EMPLOYMENT. CLIENTS RECEIVE TRAINING AND CERTIFICATION PROVIDING NEW SKILLS SETS, INCREASED SELF-CONFIDENCE, SUSTAINABLE EMPLOYMENT, AND INCREASED PARTICIPATION IN THEIR COMMUNITIES. THE LIVES OF 128 CLIENTS WITH DISABILITIES WERE SERVED DURING THE FISCAL YEAR END JUNE 30, 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04449921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05187110
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - COMMUNITY-BASED PROGRAM TO ASSIST PEOPLE WITH DISABILITIES TO OBTAIN JOBS. CLIENTS RECEIVE JOB COACHING AND SKILL EVALUATION TO FIND PLACEMENT IN LOCAL BUSINESSES. THE LIVES OF 57 CLIENTS WITH DISABILITIES WERE SERVED DURING THE FISCAL YEAR END JUNE 30, 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0318971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0392395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09255
IRS990/PYInvestmentIncomeAmt05002
IRS990/PYOtherExpensesAmt01179660
IRS990/PYOtherRevenueAmt040237
IRS990/PYProgramServiceRevenueAmt06115690
IRS990/PYRevenuesLessExpensesAmt0476205
IRS990/PYSalariesCompEmpBnftPaidAmt04559478
IRS990/PYTotalExpensesAmt05748393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06224598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0472900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01370369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01035334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01002443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02405808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012453645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt02405808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01035334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01002443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02405808
IRS990ScheduleA/TotalSupportAmt02504779
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01051541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01564160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0657375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844498
IRS990ScheduleD/ExpensesNotReportedAmt017872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06611763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132788
IRS990ScheduleD/OtherExpensesIncludedAmt017872
IRS990ScheduleD/OtherRevenueAmt017872
IRS990ScheduleD/RevenueNotReportedAmt017872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07084663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TVW IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. TVW HAS LIMITED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO TAX AND WHOSE LIABILITY IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. TVW FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TVW IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF JUNE 30, 2018, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 17,872.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 17,872.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832530
IRS990ScheduleD/TotalExpensesPerForm990Amt06611763
IRS990ScheduleD/TotalRevenuePerForm990Amt07084663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07102535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06629635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06872
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE (E.G. BUS FARE) TO DISABLED INDIVIDUALS FOR TRAVEL TO WORK LOCATIONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUS FARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COSTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE TRACKED TO ENSURE COMPLIANCE WITH IMPOSED REQUIREMENTS (BUS FARE/TICKETS IS USED FOR APPROPRIATE PURPOSE).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL AND MARC DAVIS ARE MARRIED. ALSO BRIEN HILDEBRAND IS A LAWYER FOR THE FIRM THAT THE ORGANIZATION USES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND CONTROLLER MEET TO REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EDUCATED ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES AND ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE OPERATING RESULTS AND ACHIEVEMENTS OF CERTAIN PERFORMANCE MATRICES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. A COLLECTIVE DECISION ON COMPENSATION IS THEN MADE, IN LIGHT OF MERIT AND COMPARABLE COMPENSATION OF OTHER NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S 990 IS AVAILABLE ON THE WEB AT WWW.GUIDSTAR.ORG. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,473,193
Liabilities
$530,362
Net assets
$2,942,831
Revenue
$7,084,663
Expenses
$6,611,763
Net income
$472,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.66$5.94$7.09$6.65$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.73$5.50$6.79$6.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.45$5.54$6.82$6.55$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.43$5.27$6.52$6.01$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.37$4.76$8.22$6.07$2.15
2019Detailed filing. Detailed filing data is available for this year.$4.73$2.13$2.61$6.17$6.50$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.53$2.94$7.08$6.61$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.54$2.47$6.22$5.75$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.54$1.99$5.57$5.22$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.64$1.65$4.83$4.65$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.49$1.47$4.27$4.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.51$1.42$3.83
2012Summary only. Only limited summary data is available for this year.$1.87$0.50$1.37$3.54$3.41$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.49$1.25$3.12