Civic Intelligence

Millbrae Community Television

990 • Fiscal year 2019 • EIN 94-3254672

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$85,821

Up $34,171 (+66%) from 2018

Net Assets

Up

$84,023

Up $32,725 (+64%) from 2018

Liabilities

Up

$1,798

Up $1,446 (+411%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$237,922

Up $53,463 (+29%) from 2018

Expenses

Up

$205,197

Up $4,886 (+2.4%) from 2018

Net Income

Up

$32,725

Up $48,577 (+306%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$85,821
Liabilities$1,798
Net Assets$84,023
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$237,922
Expenses$205,197
Net Income$32,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$237,922
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$51,298$84,023▲ $32,725
Cash and Non-Interest-Bearing Accounts$12,645$73,175▲ $60,530
Savings and Temporary Cash Investments$39,005$12,646▼ $26,359
Total Assets$51,650$85,821▲ $34,171
Liabilities
Accounts Payable and Accrued Expenses$352$1,798▲ $1,446
Total Liabilities$352$1,798▲ $1,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,298$84,023▲ $32,725
Total Liabilities and Net Assets / Fund Balance$51,650$85,821▲ $34,171
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean HintermannTreasurerPT$2,400$2,400
Randy SahaeBoard MemberFT$60$60

Board Members and Trustees

NameTitle
Tim DowdyPresident
Marshall NielsenBoard Member
Rod PasionBoard Member
Joseph TeresiSecretary
Randy KramerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,333
Program Service Revenue
$169,588
Investment Income
$1
Other Revenue
$0
All Other Contributions
$17,333
Change in Net Assets
$32,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,613
Salaries, Compensation, and Employee Benefits$77,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,786--$75,786
Other Salaries and Wages$68,581--$68,581
Occupancy-$9,973-$9,973
Insurance$1,376$5,376-$6,752
Payroll Taxes$6,543--$6,543
Information Technology-$3,960-$3,960
Fees for Services Accounting-$3,834-$3,834
Conferences and Meetings-$2,557-$2,557
Current Officers, Directors, Trustees, and Key Employees$2,460--$2,460
Other Expenses$4,075$1,176-$1,176
All Other Expenses$682$342-$1,024
Office Expenses-$642-$642
Total Functional Expenses$175,449$29,748$0$205,197
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
2019-02-21
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
2001 JUNIPERO SERRA BLVD STE 410, DALY CITY, CA 94014
Preparer
Robert J Beriault
Phone
6502250400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors 75,786 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS 75,786 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051650
IRS990/TotalAssetsEOYAmt085821
IRS990/TotalAssetsGrp/BOYAmt051650
IRS990/TotalAssetsGrp/EOYAmt085821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068333
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352
IRS990/TotalLiabilitiesEOYAmt01798
IRS990/TotalLiabilitiesGrp/BOYAmt0352
IRS990/TotalLiabilitiesGrp/EOYAmt01798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084023
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-305
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-305
IRS990/TotalProgramServiceExpensesAmt0175449
IRS990/TotalProgramServiceRevenueAmt0169588
IRS990/TotalReportableCompFromOrgAmt02460
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085821
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN HINTERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06506977372
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLBRAE COMMUNITY TELEVISION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
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ReturnHeader/Filer/PhoneNum06506977372
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ReturnHeader/Filer/USAddress/CityNm0MILLBRAE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.199.162.90
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:53:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942824205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIRET COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 JUNIPERO SERRA BLVD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094014
ReturnHeader/PreparerPersonGrp/PhoneNum06502250400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BERIAULT
ReturnHeader/ReturnTs02020-05-13T13:53:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,821
Liabilities
$1,798
Net assets
$84,023
Revenue
$237,922
Expenses
$205,197
Net income
$32,725
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
2019Detailed filing. Detailed filing data is available for this year.$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