Civic Intelligence

Duarte Public Cable Access

990EZ • Fiscal year 2011 • EIN 95-4404786

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

P O Box 119291009
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$52,361

No earlier filing loaded for comparison.

Net Assets

$52,361

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$44,255

No earlier filing loaded for comparison.

Expenses

$61,704

No earlier filing loaded for comparison.

Net Income

-$17,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $52,361Liabilities 2011: $0Net Assets 2011: $52,3612011Assets 2012: $35,467Liabilities 2012: $0Net Assets 2012: $35,4672012Assets 2013: $21,704Liabilities 2013: $0Net Assets 2013: $21,7042013Assets 2014: $22,767Liabilities 2014: $0Net Assets 2014: $22,7672014Assets 2015: $21,389Liabilities 2015: $0Net Assets 2015: $21,3892015Assets 2016: $20,356Liabilities 2016: $0Net Assets 2016: $20,3562016Assets 2017: $15,774Liabilities 2017: $0Net Assets 2017: $15,7742017Assets 2018: $15,878Liabilities 2018: $0Net Assets 2018: $15,8782018Assets 2019: $16,113Liabilities 2019: $0Net Assets 2019: $16,1132019Assets 2020: $3,868Liabilities 2020: $0Net Assets 2020: $3,8682020Assets 2021: $7,275Liabilities 2021: $0Net Assets 2021: $7,2752021Assets 2022: $17,825Liabilities 2022: $0Net Assets 2022: $17,8252022Assets 2023: $15,076Liabilities 2023: $0Net Assets 2023: $15,0762023

Highlighted filing

2011

Assets$52,361
Liabilities$0
Net Assets$52,361

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $44,255Expenses 2011: $61,704Net Income 2011: -$17,4492011Revenue 2012: $43,851Expenses 2012: $60,745Net Income 2012: -$16,8942012Revenue 2013: $44,494Expenses 2013: $58,257Net Income 2013: -$13,7632013Revenue 2014: $45,167Expenses 2014: $44,104Net Income 2014: $1,0632014Revenue 2015: $43,780Expenses 2015: $45,158Net Income 2015: -$1,3782015Revenue 2016: $43,629Expenses 2016: $44,662Net Income 2016: -$1,0332016Revenue 2017: $43,737Expenses 2017: $48,319Net Income 2017: -$4,5822017Revenue 2018: $27,628Expenses 2018: $27,524Net Income 2018: $1042018Revenue 2019: $28,605Expenses 2019: $28,370Net Income 2019: $2352019Revenue 2020: $15,581Expenses 2020: $27,826Net Income 2020: -$12,2452020Revenue 2021: $27,878Expenses 2021: $24,471Net Income 2021: $3,4072021Revenue 2022: $27,875Expenses 2022: $17,325Net Income 2022: $10,5502022Revenue 2023: $13,800Expenses 2023: $16,549Net Income 2023: -$2,7492023

Highlighted filing

2011

Revenue$44,255
Expenses$61,704
Net Income-$17,449
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide access to cable tv to community

Filing and Contact Details

Filer

EIN
95-4404786
Raw XML Appendix167 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY013083
IRS990EZ/CashSavingsAndInvestments/EOY011058
IRS990EZ/ContributionsGiftsGrantsEtc043620
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17449
IRS990EZ/FeesAndOthPymtToIndContractors0502
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0359
IRS990EZ/GrossReceipts044255
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069810
IRS990EZ/NetAssetsOrFundBalancesBOY069810
IRS990EZ/NetAssetsOrFundBalances/EOY052361
IRS990EZ/NetAssetsOrFundBalancesEOY052361
IRS990EZ/OccupancyRentUtilitiesAndMaint016972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10277 OPAL CANYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112998 HACIENDA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122488 CALLE VISTA CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Duarte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Duarte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Duarte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Duarte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLEN HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY SOMERLOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT DE ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY FOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY056727
IRS990EZ/OtherAssetsTotal/EOY041303
IRS990EZ/OtherExpensesTotal07908
IRS990EZ/OtherRevenueTotal0276
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC ACCESS TO COMMUNITY CABLE TV
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TO THE COMMUNITY ACCESS TO CABLE TELVISION COMMUNICATE INFORMATION AND LOCAL NEWS TO THE COMMUNITY PROVIDE AN OPPORTUNITY TO LEARN VIDEO SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036322
IRS990EZ/SpecialEventsNetIncomeLoss0359
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102488 CALLE VISTA CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Duarte
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091009
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT DE ROSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06263582329
IRS990EZ/TotalAssets/BOY069810
IRS990EZ/TotalAssets/EOY052361
IRS990EZ/TotalExpenses061704
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue044255
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWDCTVDUARTECOM
IRS990ScheduleA/AmountsSubstContributorsTotal037739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0112825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0287510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0541
IRS990ScheduleA/GrossInvestmentIncome170/Total0541
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0688
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99820
IRS990ScheduleA/PublicSupportTotal1700249771
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043620
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043715
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0112825
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043850
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043500
IRS990ScheduleA/Total170/Total0287510
IRS990ScheduleA/TotalSupport0288051
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INTEREST 276
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount TELEPHONE DSL 1084 INSURANCE 4096 TAPES SUPPLIES AND MISC EXPENSE 51 STATE TAX 10 OFFICE EXPENSE 41 SUPPLIES 50 WEBSITE - VIETH CONSULTING 600 CLEANING 35 PAYROLL EXPENSES 1912 EARLY WITHDRAWAL PENALTY 29
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year OTHER DEPRECIABLE ASSETS 56727 41303
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954404786
ReturnHeader/Filer/Name/BusinessNameLine10DUARTE PUBLIC CABLE ACCESS
ReturnHeader/Filer/NameControl0DUAR
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1192
ReturnHeader/Filer/USAddress/City0Duarte
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091009
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0PAT DEROSE
ReturnHeader/Officer/Phone06263582329
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GINO DEMONACOS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102028 E ROUTE 66 BLVD SUITE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091740
ReturnHeader/Preparer/Name0EUGENE R DEMONACO
ReturnHeader/Preparer/Phone06263354400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:43:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$13.8$16.5$2.75
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$27.9$17.3$10.6
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$27.9$24.5$3.41
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$15.6$27.8$12.2
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$28.6$28.4$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$27.6$27.5$0.10
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$43.7$48.3$4.58
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$43.6$44.7$1.03
2015Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$43.8$45.2$1.38
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$45.2$44.1$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.00$21.7$44.5$58.3$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.00$35.5$43.9$60.7$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$0.00$52.4$44.3$61.7$17.4