Civic Intelligence

Duarte Public Cable Access

990EZ • Fiscal year 2014 • EIN 95-4404786

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization ProfileWWW.DCTVDUARTE.COM
P O Box 119291009

(626) 358-2329

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,767

Up $1,063 (+4.9%) from 2013

Net Assets

Up

$22,767

Up $1,063 (+4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$45,167

Up $673 (+1.5%) from 2013

Expenses

Down

$44,104

Down $14,153 (-24%) from 2013

Net Income

Up

$1,063

Up $14,826 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$22,767
Liabilities$0
Net Assets$22,767
Open 2014 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

2014

Revenue$45,167
Expenses$44,104
Net Income$1,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$45,167
Mission and Program Overview

Mission

Provide access to cable tv to community

Public access to community cable tv

Program Services

DescriptionGrantsExpenses
PROVIDE TO THE COMMUNITY ACCESS TO CABLE TELVISION COMMUNICATE INFORMATION AND LOCAL NEWS TO THE COMMUNITY PROVIDE AN OPPORTUNITY TO LEARN VIDEO SKILLS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN HELLERPresident-$0--
MARY SOMERLOTTVice President-$0--
PAT DE ROSETreasurer-$0--
GARY FOSSSecretary-$0--
Filing and Contact Details

Filer

EIN
95-4404786

Signing Officer

Name
Pat Derose
Title
Treasurer
Phone
6263582329
Signed
2014-09-10
Discuss with paid preparer
No

Preparer

Preparer
Eugene R Demonaco
Phone
6263354400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttelephone, dsl 1,490insurance 3,462website - vieth consulting 325tapes, supplies, and misc expense 281payroll expenses 1,887”

Description of other assets Part II line 24

“Category beginning of year end of yearother depreciable assets 8,962 8,937”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAT DE ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum06263582329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102488 CALLE VISTA CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DUARTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022767
IRS990EZ/GrossReceiptsAmt045167
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY SOMERLOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT DE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY FOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08937
IRS990EZ/OtherExpensesTotalAmt07445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ACCESS TO COMMUNITY CABLE TV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TO THE COMMUNITY ACCESS TO CABLE TELVISION COMMUNICATE INFORMATION AND LOCAL NEWS TO THE COMMUNITY PROVIDE AN OPPORTUNITY TO LEARN VIDEO SKILLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036287
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044104
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.DCTVDUARTE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42780
IRS990ScheduleA/PublicSupportPY170Pct00.71660
IRS990ScheduleA/PublicSupportTotal170Amt094285
IRS990ScheduleA/SubstantialContributorsTotAmt0126092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220377
IRS990ScheduleA/TotalSupportAmt0220377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE, DSL 1,490INSURANCE 3,462WEBSITE - VIETH CONSULTING 325TAPES, SUPPLIES, AND MISC EXPENSE 281PAYROLL EXPENSES 1,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 8,962 8,937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT DEROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06263582329
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUARTE PUBLIC CABLE ACCESS
ReturnHeader/Filer/BusinessNameControlTxt0DUAR
ReturnHeader/Filer/EIN0954404786
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1192
ReturnHeader/Filer/USAddress/City0DUARTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GINO DEMONACOS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102028 E ROUTE 66 BLVD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091740
ReturnHeader/PreparerPersonGrp/PhoneNum06263354400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE R DEMONACO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-10T14:24:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,767
Liabilities
$0
Net assets
$22,767
Revenue
$45,167
Expenses
$44,104
Net income
$1,063
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