Civic Intelligence

Millbrae Community Television

990 • Fiscal year 2022 • EIN 94-3254672

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$53,266

Down $9,951 (-16%) from 2021

Net Assets

Down

$51,915

Down $9,243 (-15%) from 2021

Liabilities

Down

$1,351

Down $708 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$210,869

Up $8,719 (+4.3%) from 2021

Expenses

Up

$220,112

Up $12,702 (+6.1%) from 2021

Net Income

Down

-$9,243

Down $3,983 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$53,266
Liabilities$1,351
Net Assets$51,915
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$210,869
Expenses$220,112
Net Income-$9,243
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$210,869
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$61,158$51,915▼ $9,243
Cash and Non-Interest-Bearing Accounts$50,569$40,617▼ $9,952
Savings and Temporary Cash Investments$12,648$12,649▲ $1
Total Assets$63,217$53,266▼ $9,951
Liabilities
Accounts Payable and Accrued Expenses$2,059$1,351▼ $708
Total Liabilities$2,059$1,351▼ $708
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,158$51,915▼ $9,243
Total Liabilities and Net Assets / Fund Balance$63,217$53,266▼ $9,951
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tim DowdyPresident
Joseph TeresiBoard Member
Marshall NielsenBoard Member
Rod PasionSecretary
Jean HintermannTreasurer
Randy SahaeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,610
Program Service Revenue
$142,757
Investment Income
$1
Other Revenue
$7,501
All Other Contributions
$9,610
Change in Net Assets
$-9,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,390
Other Expenses$72,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,636--$131,636
Fees for Services Other$27,197$1,000-$28,197
Payroll Taxes$12,191--$12,191
Insurance$2,273$6,789-$9,062
Occupancy-$4,305-$4,305
Other Employee Benefits$3,563--$3,563
Conferences and Meetings-$3,299-$3,299
Office Expenses-$3,052-$3,052
Information Technology-$2,951-$2,951
Other Expenses$3,604$2,749-$2,749
All Other Expenses$1,360$220-$1,580
Fees for Services Accounting-$1,506-$1,506
Total Functional Expenses$194,241$25,871$0$220,112
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 35% controlled entity
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
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
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Hintermann
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Tiret Company Cpas
Address
395 OYSTER POINT BLVD STE 400, SOUTH SAN FRANCISCO, CA 94080
Preparer
Robert J Beriault
Phone
6502250400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors 22,430 0 0 payroll processing fees 4,767 0 0 training 0 1,000 0 total 27,197 1,000 0”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 0”

Raw XML Appendix346 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 22,430 0 0 PAYROLL PROCESSING FEES 4,767 0 0 TRAINING 0 1,000 0 TOTAL 27,197 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJ 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063217
IRS990/TotalAssetsEOYAmt053266
IRS990/TotalAssetsGrp/BOYAmt063217
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IRS990/TotalContributionsAmt060610
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02059
IRS990/TotalLiabilitiesEOYAmt01351
IRS990/TotalLiabilitiesGrp/BOYAmt02059
IRS990/TotalLiabilitiesGrp/EOYAmt01351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051915
IRS990/TotalProgramServiceExpensesAmt0194241
IRS990/TotalProgramServiceRevenueAmt0142757
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063217
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN HINTERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06506977372
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIRET COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0395 OYSTER POINT BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094080
ReturnHeader/PreparerPersonGrp/PhoneNum06502250400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BERIAULT
ReturnHeader/ReturnTs02023-05-12T15:02:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINTERMANN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,266
Liabilities
$1,351
Net assets
$51,915
Revenue
$210,869
Expenses
$220,112
Net income
-$9,243
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
2022Detailed filing. Detailed filing data is available for this year.$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