Civic Intelligence

Duarte Public Cable Access

990EZ • Fiscal year 2020 • EIN 95-4404786

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

P O Box 1192Duarte, CA 91009

(951) 526-2650

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-79%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,868

Down $12,245 (-76%) from 2019

Net Assets

Down

$3,868

Down $12,245 (-76%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$15,581

Down $13,024 (-46%) from 2019

Expenses

Down

$27,826

Down $544 (-1.9%) from 2019

Net Income

Down

-$12,245

Down $12,480 (-5311%) from 2019

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

2020

Assets$3,868
Liabilities$0
Net Assets$3,868

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

2020

Revenue$15,581
Expenses$27,826
Net Income-$12,245
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$15,581
Mission and Program Overview

Mission

Provide access to cable tv to community

Program Services

DescriptionGrantsExpenses
PROVIDE TO THE COMMUNITY ACCESS TO THE CABLE TELEVISION. COMMUNICATE INFORMATION AND LOCAL NEWS TO THE COMMUNITY. PROVIDE AND OPPORTUNITY TO LEARN VIDEO SKILLS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN HELLERPast President-$0--
MANOJ PATELPresidentPT$0--
BRUCE STALLERVice President-$0--
NEAL EARLEDirector-$0--
NICK ZIGICDirector-$0--
Filing and Contact Details

Filer

Filer Name
Duarte Public Cable Access
EIN
95-4404786
Address
P O BOX 1192, DUARTE, CA 91009

Signing Officer

Name
Manoj Patel
Title
Owner
Signed
2020-10-08
Discuss with paid preparer
No

Preparer

Firm
Fireplace Financial Inc
Address
29970 TECHNOLOGY DRIVE 216, Murrieta, CA 92563
Preparer
Nalin Bhatt
Phone
9512345175
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 14liab insurance 1,071paychex invoice 1,418payroll 19,357payroll taxes 2,788software 994uncategorized 1,394web 270w comp 520

Raw XML Appendix147 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/PersonNm0MANOJ PATEL PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09515262650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUARTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03868
IRS990EZ/GrossReceiptsAmt015581
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANOJ PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE STALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEAL EARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK ZIGIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACCESS TO CABLE TV TO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TO THE COMMUNITY ACCESS TO THE CABLE TELEVISION. COMMUNICATE INFORMATION AND LOCAL NEWS TO THE COMMUNITY. PROVIDE AND OPPORTUNITY TO LEARN VIDEO SKILLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027826
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043500
IRS990ScheduleA/Total509Grp/TotalAmt0157791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 14LIAB INSURANCE 1,071PAYCHEX INVOICE 1,418PAYROLL 19,357PAYROLL TAXES 2,788SOFTWARE 994UNCATEGORIZED 1,394WEB 270W COMP 520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MANOJ PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUARTE PUBLIC CABLE ACCESS
ReturnHeader/Filer/BusinessNameControlTxt0DUAR
ReturnHeader/Filer/EIN0954404786
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1192
ReturnHeader/Filer/USAddress/CityNm0DUARTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0248873D16F59818067397430B8582BBB4D308634
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0248873D16F59818067397430B8582BBB4D308634
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03333022020293qordbvp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.177.64.100
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTm011:41:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIREPLACE FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029970 TECHNOLOGY DRIVE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092563
ReturnHeader/PreparerPersonGrp/PhoneNum09512345175
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NALIN BHATT
ReturnHeader/ReturnTs02020-10-19T11:40:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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