Civic Intelligence

Duarte Public Cable Access

990EZ • Fiscal year 2013 • EIN 95-4404786

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

Organization ProfileWWW.DCTVDUARTE.COM
P O Box 119291009
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,704

Down $13,763 (-39%) from 2012

Net Assets

Down

$21,704

Down $13,763 (-39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$44,494

Up $643 (+1.5%) from 2012

Expenses

Down

$58,257

Down $2,488 (-4.1%) from 2012

Net Income

Up

-$13,763

Up $3,131 (+19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2013

Assets$21,704
Liabilities$0
Net Assets$21,704
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

2013

Revenue$44,494
Expenses$58,257
Net Income-$13,763
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide access to cable tv to community

Filing and Contact Details

Filer

EIN
95-4404786
Raw XML Appendix151 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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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/BOY022881
IRS990EZ/OtherAssetsTotal/EOY08962
IRS990EZ/OtherExpensesTotal07660
IRS990EZ/OtherRevenueTotal027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC ACCESS TO COMMUNITY CABLE TV
IRS990EZ/PrintingPublicationsPostage089
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036301
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
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/BOY035467
IRS990EZ/TotalAssets/EOY021704
IRS990EZ/TotalExpenses058257
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue044494
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWDCTVDUARTECOM
IRS990ScheduleA/AmountsSubstContributorsTotal081228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0112825
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0288035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0541
IRS990ScheduleA/GrossInvestmentIncome170/Total0541
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0688
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83990
IRS990ScheduleA/PublicSupportTotal1700206807
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044175
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043700
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043620
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043715
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0112825
IRS990ScheduleA/Total170/Total0288035
IRS990ScheduleA/TotalSupport0288576
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 27
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount TELEPHONE, DSL 1,236 INSURANCE 3,309 WORKERS COMP INSURANCE (NET) 677 TAPES, SUPPLIES, AND MISC EXPENSE 150 WEBSITE - VIETH CONSULTING 250 PAYROLL EXPENSES 1,822 BANK CHARGES 70 EARLY WITHDRAWAL PENALTY 5 REPAIRS 141
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year OTHER DEPRECIABLE ASSETS 22,881 8,962
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0954404786
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ReturnHeader/Filer/NameControl0DUAR
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ReturnHeader/Officer/DateSigned02013-12-05
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091740
ReturnHeader/Preparer/Name0EUGENE R DEMONACO
ReturnHeader/Preparer/Phone06263354400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T12:07:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,704
Liabilities
$0
Net assets
$21,704
Revenue
$44,494
Expenses
$58,257
Net income
-$13,763
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