Civic Intelligence

Pacifica Community Television Inc

990 • Fiscal year 2016 • EIN 94-2524196

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization Profilewww.pct26.com
580 Crespi CenterPacifica, CA 94044

(650) 355-8000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,108

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$671,959

Up $671,959 from 2015

Net Assets

Up

$671,959

Up $671,959 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$365,653

Up $63,747 (+21%) from 2015

Expenses

Up

$305,281

Up $89,516 (+41%) from 2015

Net Income

Down

$60,372

Down $25,769 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $384,067Liabilities 2011: $31,196Net Assets 2011: $352,8712011Assets 2012: $400,980Liabilities 2012: $41,104Net Assets 2012: $359,8762012Assets 2013: $400,375Liabilities 2013: $42,078Net Assets 2013: $358,2972013Assets 2014: $365,599Liabilities 2014: $50,765Net Assets 2014: $314,8342014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $671,959Liabilities 2016: $0Net Assets 2016: $671,9592016Assets 2017: $467,400Liabilities 2017: $0Net Assets 2017: $467,4002017Assets 2018: $420,841Liabilities 2018: $49,299Net Assets 2018: $371,5422018Assets 2020: $253,352Liabilities 2020: $0Net Assets 2020: $253,3522020Assets 2021: $284,502Liabilities 2021: $57,807Net Assets 2021: $226,6952021Assets 2022: $571,472Liabilities 2022: $382,920Net Assets 2022: $188,5522022Assets 2023: $996,201Liabilities 2023: $569,444Net Assets 2023: $426,7572023Assets 2024: $1,027,851Liabilities 2024: $553,954Net Assets 2024: $473,8972024Assets 2025: $907,104Liabilities 2025: $544,512Net Assets 2025: $362,5922025

Highlighted filing

2016

Assets$671,959
Liabilities$0
Net Assets$671,959
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $182,0392011Expenses 2012: $208,6412012Expenses 2013: $360,7192013Revenue 2014: $397,366Expenses 2014: $185,346Net Income 2014: $212,0202014Revenue 2015: $301,906Expenses 2015: $215,765Net Income 2015: $86,1412015Revenue 2016: $365,653Expenses 2016: $305,281Net Income 2016: $60,3722016Revenue 2017: $381,510Expenses 2017: $298,189Net Income 2017: $83,3212017Revenue 2018: $329,591Expenses 2018: $272,075Net Income 2018: $57,5162018Revenue 2020: $342,632Expenses 2020: $356,321Net Income 2020: -$13,6892020Revenue 2021: $329,448Expenses 2021: $265,278Net Income 2021: $64,1702021Revenue 2022: $353,748Expenses 2022: $357,715Net Income 2022: -$3,9672022Revenue 2023: $526,340Expenses 2023: $383,646Net Income 2023: $142,6942023Revenue 2024: $379,493Expenses 2024: $332,353Net Income 2024: $47,1402024Revenue 2025: $236,550Expenses 2025: $348,064Net Income 2025: -$111,5142025

Highlighted filing

2016

Revenue$365,653
Expenses$305,281
Net Income$60,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$365,653
Mission and Program Overview

Mission

Public broadcasting of community events, medium for public outreach of community concerns, avenue for those wishing to enhance knowledge of boardcasting activities.

Public broadcasting of community events. Pacifica Comm TV provides a medium for public outreach of community concerns. PCT also provides an avenue for those wishing to explore and enhance their knowledge of broadcasting activities and responsibillities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,794$330,986▲ $45,192
Land, Buildings, and Equipment, Net$284,940$287,604▲ $2,664
Savings and Temporary Cash Investments$51,482$51,483▲ $1
Prepaid Expenses and Deferred Charges$186$1,886▲ $1,700
Total Assets$622,402$671,959▲ $49,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$222,349$382,469▲ $160,120
Temporarily Rstr Net Assets$400,053$289,490▼ $110,563
Total Net Assets Fund Balance$622,402$671,959▲ $49,557
Total Liabilities and Net Assets / Fund Balance$622,402$671,959▲ $49,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281,054-$281,054
Leasehold Improvements$6,550$46,259$52,809
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin AnayaGen ManagerFT$60,108$60,108
Jason FranciscoProduction SupvFT$32,340$32,340
Revenue and Support

Revenue Composition

Contributions and Grants
$340,008
Program Service Revenue
$25,596
Investment Income
$49
Other Revenue
$0
All Other Contributions
$75
Change in Net Assets
$60,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,954
Salaries, Compensation, and Employee Benefits$125,494
Professional Fundraising Fees$3,852
Total Fundraising Expense$3,852
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,034$66,109$0$98,143
Other Expenses$47,368$0$0$47,368
All Other Expenses$17,346$21,222$0$38,568
Occupancy$22,526$7,508$0$30,034
Other Salaries and Wages$16,085$0$0$16,085
Payroll Taxes$1,670$9,596$0$11,266
Benefits to Members$10,981--$10,981
Fees for Services Legal$8,725$0$0$8,725
Insurance$0$7,925$0$7,925
Information Technology$5,549$1,850$0$7,399
Office Expenses$0$5,382$0$5,382
Conferences and Meetings$5,248$0$0$5,248
Advertising$4,336$0$0$4,336
Fees for Services Professional Fundraising--$3,852$3,852
Fees for Services Accounting$0$1,920$0$1,920
Travel$1,828$0$0$1,828
Total Functional Expenses$179,917$121,512$3,852$305,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,852

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ewts----
Telethons----
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
Backup withholding compliance
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Pacifica Community Television Inc
EIN
94-2524196
Phone
6503558000
Address
580 Crespi Center, Pacifica, CA 94044

Signing Officer

Name
Martin Anaya
Title
General Manager
Phone
6503558000
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Anaya
Formed
1977
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
50

Preparer

Firm
John The Tax Guy Inc
Address
PO Box 208, PACIFICA, CA 94044-4145
Preparer
John E Gonzalez Ea Ntpi Fellow
Phone
6504913329
Supplemental Narrative

Additional Explanations

Pt X

“Line 24e - Expenses”

Pt VI, Line 11B

“General manager reviews and approves.”

Form 990EZ, Part I, Line 8

“Interest income”

Form 990, Part IX, Line 24E

“Utilities 9055. 0. 9055. 0.”

Form 990, Part IX, Line 24E

“Soundwave Expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 11266. 0. 11266. 0.”

Form 990, Part IX, Line 24E

“Payroll Exp - Other 16680. 15779. 901. 0.”

Form 990, Part IX, Line 24E

“Printing 1074. 1074. 0. 0.”

Form 990, Part IX, Line 24E

“Production Equip/Supplies 493. 493. 0. 0.”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 24e - Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General manager reviews and approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities 9055. 0. 9055. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Soundwave Expenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes 11266. 0. 11266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Exp - Other 16680. 15779. 901. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0400053
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0289490
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622402
IRS990/TotalAssetsEOYAmt0671959
IRS990/TotalAssetsGrp/BOYAmt0622402
IRS990/TotalAssetsGrp/EOYAmt0671959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340008
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671959
IRS990/TotalProgramServiceExpensesAmt0179917
IRS990/TotalProgramServiceRevenueAmt025596
IRS990/TotalReportableCompFromOrgAmt092448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365653
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671959
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01828
IRS990/TravelGrp/TotalAmt01828
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382469
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580E Crespi Dr
IRS990/USAddress/CityNm0Pacifica
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094044
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.pct26.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN ANAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503558000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacifica Community Television Inc
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0942524196
ReturnHeader/Filer/PhoneNum06503558000
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 Crespi Center
ReturnHeader/Filer/USAddress/CityNm0Pacifica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John The Tax Guy Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACIFICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940444145
ReturnHeader/PreparerPersonGrp/PhoneNum06504913329
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E GONZALEZ EA NTPI FELLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-10T23:18:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,959
Liabilities
$0
Net assets
$671,959
Revenue
$365,653
Expenses
$305,281
Net income
$60,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.54$0.36$0.24$0.35$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.55$0.47$0.38$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$0.53$0.38$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.19$0.35$0.36$0.00
2021Summary only. Only limited summary data is available for this year.$0.28$0.06$0.23$0.33$0.27$0.06
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.34$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.33$0.27$0.06
2017Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.38$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.37$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.31$0.40$0.19$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.18