Civic Intelligence

Millbrae Community Television

990 • Fiscal year 2018 • EIN 94-3254672

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2018

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.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,400

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$51,650

Down $16,899 (-25%) from 2017

Net Assets

Down

$51,298

Down $15,852 (-24%) from 2017

Liabilities

Down

$352

Down $1,047 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$184,459

Down $64,811 (-26%) from 2017

Expenses

Down

$200,311

Down $20,885 (-9.4%) from 2017

Net Income

Down

-$15,852

Down $43,926 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$51,650
Liabilities$352
Net Assets$51,298
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$184,459
Expenses$200,311
Net Income-$15,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$184,459
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
Rtn Earn Endowment Incm Other Fnds$67,150$51,298▼ $15,852
Savings and Temporary Cash Investments$12,643$39,005▲ $26,362
Cash and Non-Interest-Bearing Accounts$55,906$12,645▼ $43,261
Total Assets$68,549$51,650▼ $16,899
Liabilities
Accounts Payable and Accrued Expenses$1,399$352▼ $1,047
Total Liabilities$1,399$352▼ $1,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,150$51,298▼ $15,852
Total Liabilities and Net Assets / Fund Balance$68,549$51,650▼ $16,899
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Jean HintermannTreasurer$2,400$2,400
Randy SahaeVice Preside$975$975

Board Members and Trustees

NameTitle
Tim DowdyPresident
Marshall NielsenBoard Member
Randy KramerBoard Member
Rod PasionBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$43,630
Program Service Revenue
$140,828
Investment Income
$1
Other Revenue
$0
All Other Contributions
$5,380
Change in Net Assets
$-15,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,629
Salaries, Compensation, and Employee Benefits$85,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,759--$75,759
Fees for Services Other$69,568$2,000-$71,568
Occupancy-$8,410-$8,410
Information Technology-$6,765-$6,765
Payroll Taxes$6,548--$6,548
Insurance$2,089$4,149-$6,238
Fees for Services Accounting-$3,809-$3,809
Current Officers, Directors, Trustees, and Key Employees$3,375--$3,375
Office Expenses-$729-$729
Other Expenses$902$533-$533
Advertising-$493-$493
Conferences and Meetings-$318-$318
All Other Expenses-$182-$182
Total Functional Expenses$171,912$28,399$0$200,311
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

“Paper copies or pdf copies.”

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
2018-05-03
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
2

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 69,568 0 0 financial review 0 2,000 0 total 69,568 2,000 0”

Raw XML Appendix343 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/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/ExplanationTxt3PAPER COPIES OR PDF COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS 69,568 0 0 FINANCIAL REVIEW 0 2,000 0 TOTAL 69,568 2,000 0
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IRS990/TotalContributionsAmt043630
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200311
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:44:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942824205
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 BAYHILL DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BRUNO
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,650
Liabilities
$352
Net assets
$51,298
Revenue
$184,459
Expenses
$200,311
Net income
-$15,852
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
2018Detailed filing. Detailed filing data is available for this year.$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