Civic Intelligence

Millbrae Community Television

990 • Fiscal year 2015 • EIN 94-3254672

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization Profile
PO Box 898Millbrae, CA 94030

(650) 697-7372

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,160

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$58,196

Down $11,143 (-16%) from 2014

Net Assets

Down

$57,643

Down $8,126 (-12%) from 2014

Liabilities

Down

$553

Down $3,017 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$233,288

Up $35,213 (+18%) from 2014

Expenses

Up

$241,414

Up $30,013 (+14%) from 2014

Net Income

Up

-$8,126

Up $5,200 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2011: $75,458Liabilities 2011: $1,6272011Assets 2012: $69,430Liabilities 2012: $0Net Assets 2012: $69,4302012Assets 2013: $78,781Liabilities 2013: $362Net Assets 2013: $78,4192013Assets 2014: $69,339Liabilities 2014: $3,570Net Assets 2014: $65,7692014Assets 2015: $58,196Liabilities 2015: $553Net Assets 2015: $57,6432015Assets 2016: $40,448Liabilities 2016: $1,372Net Assets 2016: $39,0762016Assets 2017: $68,549Liabilities 2017: $1,399Net Assets 2017: $67,1502017Assets 2018: $51,650Liabilities 2018: $352Net Assets 2018: $51,2982018Assets 2019: $85,821Liabilities 2019: $1,798Net Assets 2019: $84,0232019Assets 2020: $66,413Liabilities 2020: $11Net Assets 2020: $66,4022020Assets 2021: $63,217Liabilities 2021: $2,059Net Assets 2021: $61,1582021Assets 2022: $53,266Liabilities 2022: $1,351Net Assets 2022: $51,9152022Assets 2023: $88,279Liabilities 2023: $1,729Net Assets 2023: $86,5502023Assets 2024: $137,373Liabilities 2024: $4,924Net Assets 2024: $132,4492024

Highlighted filing

2015

Assets$58,196
Liabilities$553
Net Assets$57,643
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $186,923Expenses 2011: $189,695Net Income 2011: -$2,7722011Revenue 2012: $213,794Expenses 2012: $218,195Net Income 2012: -$4,4012012Revenue 2013: $235,124Expenses 2013: $226,135Net Income 2013: $8,9892013Revenue 2014: $198,075Expenses 2014: $211,401Net Income 2014: -$13,3262014Revenue 2015: $233,288Expenses 2015: $241,414Net Income 2015: -$8,1262015Revenue 2016: $216,108Expenses 2016: $234,737Net Income 2016: -$18,6292016Revenue 2017: $249,270Expenses 2017: $221,196Net Income 2017: $28,0742017Revenue 2018: $184,459Expenses 2018: $200,311Net Income 2018: -$15,8522018Revenue 2019: $237,922Expenses 2019: $205,197Net Income 2019: $32,7252019Revenue 2020: $187,128Expenses 2020: $204,749Net Income 2020: -$17,6212020Revenue 2021: $202,150Expenses 2021: $207,410Net Income 2021: -$5,2602021Revenue 2022: $210,869Expenses 2022: $220,112Net Income 2022: -$9,2432022Revenue 2023: $242,282Expenses 2023: $207,647Net Income 2023: $34,6352023Revenue 2024: $281,699Expenses 2024: $235,800Net Income 2024: $45,8992024

Highlighted filing

2015

Revenue$233,288
Expenses$241,414
Net Income-$8,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$233,288
Mission and Program Overview

Mission

Provides tv coverage of local meetings such as the city of millbrae city council meetings, the school board meetings, etc. Also posts information for organizations and provides community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,644$58,196▲ $2,552
Rtn Earn Endowment Incm Other Fnds$65,769$57,643▼ $8,126
Savings and Temporary Cash Investments$12,646--
Prepaid Expenses and Deferred Charges$1,049--
Total Assets$69,339$58,196▼ $11,143
Liabilities
Accounts Payable and Accrued Expenses$3,570$553▼ $3,017
Total Liabilities$3,570$553▼ $3,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,769$57,643▼ $8,126
Total Liabilities and Net Assets / Fund Balance$69,339$58,196▼ $11,143
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy SahaeVice PresideFT$29,160$29,160
Jean HintermannTreasurerPT$2,560$2,560

Board Members and Trustees

NameTitle
Joseph TeresiPresident
Ann SchneiderBoard Member
Rod PasionBoard Member
Tim DowdyBoard Member
Rick ZanardiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,434
Program Service Revenue
$182,853
Investment Income
$1
Other Revenue
$0
All Other Contributions
$3,184
Change in Net Assets
$-8,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,613
Other Expenses$113,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,754--$73,754
Fees for Services Other$49,674--$49,674
Current Officers, Directors, Trustees, and Key Employees$31,720--$31,720
Depreciation Depletion$19,815--$19,815
Other Employee Benefits$13,162--$13,162
Information Technology-$9,941-$9,941
Office Expenses-$9,288-$9,288
Payroll Taxes$8,977--$8,977
Insurance-$7,088-$7,088
Fees for Services Accounting-$3,230-$3,230
Conferences and Meetings-$1,353-$1,353
Advertising-$500-$500
Other Expenses$367$958-$367
Fees for Services Legal-$108-$108
Total Functional Expenses$203,847$37,567$0$241,414
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The governing body gathers all the available information and reviews it to determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“The governing body gathers all the available information and reviews it to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“COPIES ARE PROVIDED.”

Filing and Contact Details

Filer

Filer Name
Millbrae Community Television
EIN
94-3254672
Phone
6506977372
Address
PO BOX 898, MILLBRAE, CA 94030

Signing Officer

Name
Jean Hintermann
Title
Treasurer
Phone
6506977372
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Hintermann
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Tiret & Company Cpas
Address
1250 BAYHILL DR STE 100, SAN BRUNO, CA 94066-3049
Preparer
Robert J Beriault
Phone
6502250400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors 49,674 0 0”

Raw XML Appendix355 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/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY GATHERS ALL THE AVAILABLE INFORMATION AND REVIEWS IT TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY GATHERS ALL THE AVAILABLE INFORMATION AND REVIEWS IT TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS 49,674 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069339
IRS990/TotalAssetsEOYAmt058196
IRS990/TotalAssetsGrp/BOYAmt069339
IRS990/TotalAssetsGrp/EOYAmt058196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050434
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03570
IRS990/TotalLiabilitiesEOYAmt0553
IRS990/TotalLiabilitiesGrp/BOYAmt03570
IRS990/TotalLiabilitiesGrp/EOYAmt0553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057643
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010827
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010827
IRS990/TotalProgramServiceExpensesAmt0203847
IRS990/TotalProgramServiceRevenueAmt0182853
IRS990/TotalReportableCompFromOrgAmt031720
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 898
IRS990/USAddress/CityNm0MILLBRAE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094030
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN HINTERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06506977372
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLBRAE COMMUNITY TELEVISION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0943254672
ReturnHeader/Filer/PhoneNum06506977372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 898
ReturnHeader/Filer/USAddress/CityNm0MILLBRAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942824205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIRET & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 BAYHILL DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BRUNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940663049
ReturnHeader/PreparerPersonGrp/PhoneNum06502250400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BERIAULT
ReturnHeader/ReturnTs02016-02-09T12:18:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,196
Liabilities
$553
Net assets
$57,643
Revenue
$233,288
Expenses
$241,414
Net income
-$8,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.37$0.05$1.32$2.82$2.36$0.46
2023Summary only. Only limited summary data is available for this year.$0.88$0.02$0.87$2.42$2.08$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$2.11$2.20$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$2.02$2.07$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.87$2.05$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$2.38$2.05$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$1.84$2.00$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.67$2.49$2.21$0.28
2016Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$2.16$2.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$2.33$2.41$0.08
2014Summary only. Only limited summary data is available for this year.$0.69$0.04$0.66$1.98$2.11$0.13
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$2.35$2.26$0.09
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$2.14$2.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.75$0.02$1.87$1.90$0.03