Civic Intelligence

Pacifica Community Television Inc

990 • Fiscal year 2018 • EIN 94-2524196

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization ProfileN/A
580 Crespi DrivePacifica, CA 94044

(650) 355-8001

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$104,544

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$420,841

Down $46,559 (-10.0%) from 2017

Net Assets

Down

$371,542

Down $95,858 (-21%) from 2017

Liabilities

Up

$49,299

Up $49,299 from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Down

$329,591

Down $51,919 (-14%) from 2017

Expenses

Down

$272,075

Down $26,114 (-8.8%) from 2017

Net Income

Down

$57,516

Down $25,805 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2018

Assets$420,841
Liabilities$49,299
Net Assets$371,542
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$329,591
Expenses$272,075
Net Income$57,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$329,591
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. Medium for public outreach of community concerns. Avenue for those wishing to enhance knowledge of broadcasting activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$467,400$371,542▼ $95,858
Cash and Non-Interest-Bearing Accounts$306,873$295,525▼ $11,348
Savings and Temporary Cash Investments$51,493$76,963▲ $25,470
Land, Buildings, and Equipment, Net$109,034$48,166▼ $60,868
Intangible Assets-$187-
Total Assets$467,400$420,841▼ $46,559
Liabilities
Accounts Payable and Accrued Expenses-$49,299-
Total Liabilities$0$49,299▲ $49,299
Net Assets / Fund Balance
Unrestricted Net Assets$384,079$265,586▼ $118,493
Temporarily Rstr Net Assets$83,321$105,956▲ $22,635
Total Net Assets Fund Balance$467,400$371,542▼ $95,858
Total Liabilities and Net Assets / Fund Balance$467,400$420,841▼ $46,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,232$346,373-
Leasehold Improvements$35,934$16,875-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin AnayaExecutive DirectorFT$104,544$104,544
Jason FranciscoProduction SupervisorFT$36,363$36,363
Revenue and Support

Revenue Composition

Contributions and Grants
$329,391
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$0
All Other Contributions
$25,557
Change in Net Assets
$57,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,448
Salaries, Compensation, and Employee Benefits$134,627
Total Fundraising Expense$3,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,647--$68,647
Other Salaries and Wages$53,484--$53,484
Occupancy$39,663--$39,663
Insurance$18,045$2,852-$20,897
All Other Expenses$11,214-$3,814$15,028
Depreciation Depletion---$13,224
Payroll Taxes$12,496--$12,496
Office Expenses$10,615--$10,615
Fees for Services Other-$8,622-$8,622
Advertising$8,312--$8,312
Other Expenses$8,177$1,954-$8,177
Fees for Services Accounting-$2,600-$2,600
Travel$1,686--$1,686
Total Functional Expenses$237,739$17,298$3,814$272,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
6503558001
Address
580 CRESPI DRIVE, PACIFICA, CA 94044

Signing Officer

Name
Martin Anaya
Title
Executive Director
Phone
6503558001
Signed
2018-12-12
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
12

Preparer

Firm
Hrb Tax Group Inc
Address
130 SOUTH EL CAMINO REAL, MILLBRAE, CA 94030
Preparer
Daniel Mourgos
Phone
6506977225
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Entry to reconcile with book assets less depreciation.”

Raw XML Appendix304 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 SOUTH EL CAMINO REAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLBRAE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094030
ReturnHeader/PreparerPersonGrp/PhoneNum06506977225
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Mourgos
ReturnHeader/ReturnTs02018-12-12T20:34:32Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$420,841
Liabilities
$49,299
Net assets
$371,542
Revenue
$329,591
Expenses
$272,075
Net income
$57,516
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