Civic Intelligence

The Los Angeles Cable Television Access Corporation

990 • Fiscal year 2018 • EIN 95-4521370

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

Organization Profilewww.la36.org

View Organization Page

10370 Slusher DrSanta Fe Springs, CA 90670

(213) 346-3864

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$439,348

Flat from 2018

Net Assets

Flat

$368,532

Flat from 2018

Liabilities

Flat

$70,816

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,258,234

Flat from 2018

Expenses

Flat

$1,263,949

Flat from 2018

Net Income

Flat

-$5,715

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $566,114Liabilities 2011: $50,004Net Assets 2011: $516,1102011Assets 2012: $570,201Liabilities 2012: $38,662Net Assets 2012: $531,5392012Assets 2013: $563,650Liabilities 2013: $24,858Net Assets 2013: $538,7922013Assets 2014: $660,054Liabilities 2014: $184,059Net Assets 2014: $475,9952014Assets 2015: $609,139Liabilities 2015: $165,670Net Assets 2015: $443,4692015Assets 2016: $558,509Liabilities 2016: $177,398Net Assets 2016: $381,1112016Assets 2017: $518,509Liabilities 2017: $144,262Net Assets 2017: $374,2472017Assets 2018: $439,348Liabilities 2018: $70,816Net Assets 2018: $368,5322018Assets 2018: $439,348Liabilities 2018: $70,816Net Assets 2018: $368,5322018Assets 2019: $502,688Liabilities 2019: $125,282Net Assets 2019: $377,4062019Assets 2020: $554,470Liabilities 2020: $179,164Net Assets 2020: $375,3062020Assets 2021: $623,648Liabilities 2021: $51,516Net Assets 2021: $572,1322021Assets 2022: $708,178Liabilities 2022: $130,594Net Assets 2022: $577,5842022Assets 2023: $670,563Liabilities 2023: $91,912Net Assets 2023: $578,6512023Assets 2024: $865,253Liabilities 2024: $285,261Net Assets 2024: $579,9922024Assets 2025: $956,282Liabilities 2025: $279,007Net Assets 2025: $677,2752025

Highlighted filing

2018

Assets$439,348
Liabilities$70,816
Net Assets$368,532
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $744,500Expenses 2011: $680,082Net Income 2011: $64,4182011Revenue 2012: $950,787Expenses 2012: $935,358Net Income 2012: $15,4292012Expenses 2013: $1,076,2162013Revenue 2014: $1,103,860Expenses 2014: $1,166,657Net Income 2014: -$62,7972014Revenue 2015: $1,178,196Expenses 2015: $1,210,722Net Income 2015: -$32,5262015Revenue 2016: $1,046,435Expenses 2016: $1,108,793Net Income 2016: -$62,3582016Revenue 2017: $1,148,136Expenses 2017: $1,155,000Net Income 2017: -$6,8642017Revenue 2018: $1,258,234Expenses 2018: $1,263,949Net Income 2018: -$5,7152018Revenue 2018: $1,258,234Expenses 2018: $1,263,949Net Income 2018: -$5,7152018Revenue 2019: $1,344,675Expenses 2019: $1,335,801Net Income 2019: $8,8742019Revenue 2020: $1,507,605Expenses 2020: $1,509,705Net Income 2020: -$2,1002020Revenue 2021: $1,684,247Expenses 2021: $1,487,421Net Income 2021: $196,8262021Revenue 2022: $1,503,139Expenses 2022: $1,497,687Net Income 2022: $5,4522022Revenue 2023: $1,600,510Expenses 2023: $1,599,443Net Income 2023: $1,0672023Revenue 2024: $1,664,003Expenses 2024: $1,662,662Net Income 2024: $1,3412024Revenue 2025: $1,771,162Expenses 2025: $1,673,879Net Income 2025: $97,2832025

Highlighted filing

2018

Revenue$1,258,234
Expenses$1,263,949
Net Income-$5,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.2
Gross Receipts
$1,258,234
Mission and Program Overview

Mission

Education and public access television.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,592$292,657▼ $7,935
Cash and Non-Interest-Bearing Accounts$134,823$73,704▼ $61,119
Accounts Receivable$75,648$61,984▼ $13,664
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$518,509$439,348▼ $79,161
Other Assets Total$7,446$11,003▲ $3,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,606$42,707▼ $59,899
Accounts Payable and Accrued Expenses$41,656$28,109▼ $13,547
Total Liabilities$144,262$70,816▼ $73,446
Net Assets / Fund Balance
Temporarily Rstr Net Assets$250,001$250,001→ $0
Unrestricted Net Assets$124,246$118,531▼ $5,715
Total Net Assets Fund Balance$374,247$368,532▼ $5,715
Total Liabilities and Net Assets / Fund Balance$518,509$439,348▼ $79,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$360,280$965,226$1,325,506
Other Land Buildings$-104,990$266,832$161,842
Leasehold Improvements$37,367$19,672$57,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carla CarliniGeneral ManagerFT$123,499$123,499

Board Members and Trustees

NameTitle
Jeff ProctorChairman
Barry KibrickDirector
Dixon Q DernDirector
Ken WilliamsDirector
Lee GaitherDirector
Mat KaplanDirector
Nate ThomasDirector
Van BridgemanSecretary
Nancy WiardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,000
Program Service Revenue
$752,234
Investment Income
$0
Other Revenue
$1,000
Change in Net Assets
$-5,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,234
Total Revenue per Audited Statements
$1,258,234
Total Revenue per Form 990
$1,258,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,709
Salaries, Compensation, and Employee Benefits$373,240
Total Fundraising Expense$9,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,100--$154,100
Current Officers, Directors, Trustees, and Key Employees$78,961$40,107$6,267$125,335
Depreciation Depletion$77,359$19,340-$96,699
Occupancy$62,035$10,947-$72,982
Other Employee Benefits$51,803$5,887$1,177$58,867
All Other Expenses$14,642$24,812$461$39,915
Travel$36,943--$36,943
Payroll Taxes$30,745$3,494$699$34,938
Insurance$24,998$2,778-$27,776
Other Expenses$11,136$4,422$819$16,377
Advertising-$4,034-$4,034
Interest$1,777--$1,777
Total Functional Expenses$1,135,002$119,524$9,423$1,263,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,263,949
Total Expenses per Audited Statements$1,263,949
Total Expenses per Form 990$1,263,949
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and discussed during board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“By observation and discussion with parties.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members must approve the compensation of top management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members must approve the compensation of the officers or key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of documents is made upon request and at the organization's address.”

Filing and Contact Details

Filer

Filer Name
The Los Angeles Cable
EIN
95-4521370
Phone
2133463864
Address
10370 SLUSHER DR, SANTA FE SPRINGS, CA 90670

Signing Officer

Name
Carla Carlini
Title
General Manager
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Goldman Kurland & Miraglia Llp
Address
16133 VENTURA BLVD STE 880, ENCINO, CA 91436-2403
Preparer
Dimitry Kurland
Phone
8187849000
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24422
IRS990/OtherExpensesGrp/ProgramServicesAmt0542563
IRS990/OtherExpensesGrp/ProgramServicesAmt130030
IRS990/OtherExpensesGrp/ProgramServicesAmt217910
IRS990/OtherExpensesGrp/ProgramServicesAmt311136
IRS990/OtherExpensesGrp/TotalAmt0542563
IRS990/OtherExpensesGrp/TotalAmt133367
IRS990/OtherExpensesGrp/TotalAmt218276
IRS990/OtherExpensesGrp/TotalAmt316377
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03494
IRS990/PayrollTaxesGrp/ProgramServicesAmt030745
IRS990/PayrollTaxesGrp/TotalAmt034938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0819035
IRS990/PYOtherRevenueAmt015770
IRS990/PYProgramServiceRevenueAmt0627366
IRS990/PYRevenuesLessExpensesAmt0-6864
IRS990/PYSalariesCompEmpBnftPaidAmt0335965
IRS990/PYTotalExpensesAmt01155000
IRS990/PYTotalRevenueAmt01148136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02488006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02488006
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02488006
IRS990ScheduleA/TotalSupportAmt02488006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0965226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01325506
IRS990ScheduleD/ExpensesSubtotalAmt01263949
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-104990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161842
IRS990ScheduleD/RevenueSubtotalAmt01258234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292657
IRS990ScheduleD/TotalExpensesPerForm990Amt01263949
IRS990ScheduleD/TotalRevenuePerForm990Amt01258234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01263949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND DISCUSSED DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY OBSERVATION AND DISCUSSION WITH PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST APPROVE THE COMPENSATION OF TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MUST APPROVE THE COMPENSATION OF THE OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF DOCUMENTS IS MADE UPON REQUEST AND AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250001
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250001
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518509
IRS990/TotalAssetsEOYAmt0439348
IRS990/TotalAssetsGrp/BOYAmt0518509
IRS990/TotalAssetsGrp/EOYAmt0439348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135002
IRS990/TotalFunctionalExpensesGrp/TotalAmt01263949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144262
IRS990/TotalLiabilitiesEOYAmt070816
IRS990/TotalLiabilitiesGrp/BOYAmt0144262

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,348
Liabilities
$70,816
Net assets
$368,532
Revenue
$1,258,234
Expenses
$1,263,949
Net income
-$5,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$1.77$1.67$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.58$1.66$1.66$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$1.60$1.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.50$1.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.68$1.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.38$1.51$1.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.38$1.34$1.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.26$1.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.26$1.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.37$1.15$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.05$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$1.18$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.48$1.10$1.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.08
2012Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.95$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$0.74$0.68$0.06