Civic Intelligence

Mendocino Access Television

990EZ • Fiscal year 2013 • EIN 27-2674030

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

171 Brush St No Ste E95482

(707) 391-3254

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,046

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$93,224

Down $22,123 (-19%) from 2012

Net Assets

Down

$92,161

Down $20,455 (-18%) from 2012

Liabilities

Down

$1,063

Down $1,668 (-61%) from 2012

Revenue

Down

$71,487

Down $56,149 (-44%) from 2012

Expenses

Down

$91,942

Down $23,640 (-20%) from 2012

Net Income

Down

-$20,455

Down $32,509 (-270%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $101,595Liabilities 2011: $1,033Net Assets 2011: $100,5622011Assets 2012: $115,347Liabilities 2012: $2,731Net Assets 2012: $112,6162012Assets 2013: $93,224Liabilities 2013: $1,063Net Assets 2013: $92,1612013Assets 2014: $114,478Liabilities 2014: $901Net Assets 2014: $113,5772014Assets 2015: $90,609Liabilities 2015: $5,869Net Assets 2015: $84,7402015Assets 2016: $17,694Liabilities 2016: $41,099Net Assets 2016: -$23,4052016

Highlighted filing

2013

Assets$93,224
Liabilities$1,063
Net Assets$92,161

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $111,073Expenses 2011: $122,771Net Income 2011: -$11,6982011Revenue 2012: $127,636Expenses 2012: $115,582Net Income 2012: $12,0542012Revenue 2013: $71,487Expenses 2013: $91,942Net Income 2013: -$20,4552013Revenue 2014: $118,596Expenses 2014: $97,234Net Income 2014: $21,3622014Revenue 2015: $63,218Expenses 2015: $92,055Net Income 2015: -$28,8372015Revenue 2016: $51,800Expenses 2016: $76,582Net Income 2016: -$24,7822016

Highlighted filing

2013

Revenue$71,487
Expenses$91,942
Net Income-$20,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$76,691
Mission and Program Overview

Mission

To make communication, production and distribution facilities available for residents and community organizations of Mendocino County for public education and governmental purposes.

To make communication, production and distribution facilities available for the primary use of residents and community organizations of mendocino county for public education and governmental purposes.

Program Services

DescriptionGrantsExpenses
CHANNEL #3 PUBLIC PROGRAMMING RAN A TOTAL OF 385 SHOWS. THE TOTAL FIRST RUN HOURS WERE 270. THE TOTAL RUN HOURS WERE 2,676. CHANNEL #64 CLASSIC ARTS AND NASA CHANNEL. THIS CHANNEL RUNS 24 HOURS PER DAY, EVERY DAY.CHANNEL #65 GOVERNMENT PROGRAMMING RAN A TOTAL OF 87 SHOWS. THE TOTAL FIRST RUN HOURS WERE 1333 AND THE TOTAL RUN HOURS WERE 4,386.$0$91,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA COOPERRIDERExecutive DirectorFT$30,046-$30,046
STEVE OLIVERIADirector-$0--
MICHAEL CHAMBERSTreasurer-$0--
PAUL KEMPPresident-$0--
CAROLE BRODSKYSecretary-$0--
DALENE NICKELSONDirector-$0--
BARBARA MARSHALLDirector-$0--
Filing and Contact Details

Filer

EIN
27-2674030
Phone
7073913254

Signing Officer

Name
Erica Cooperrider
Title
Executive Director
Phone
7073570624
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Julie K Sawyer
Phone
7074673939
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 29.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,165. Description: other expenses. Amount: 17,435. Total to form 990-ez, line 14: 24,600.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 52. Description: marketing. Amount: 1,200. Description: bank fees. Amount: 70. Description: conferences. Amount: 1,250. Description: insurance. Amount: 2,766. Description: memberships. Amount: 225. Description: travel. Amount: 69. Description: office supplies. Amount: 2,172. Description: administrative expense. Amount: 630. Description: internet expense. Amount: 6,145. Description: production costs. Amount: 3,227. Description: business property tax. Amount: 3,149. Total to form 990-ez, line 16: 20,955.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 32,085. End of year amount: 26,755.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued payroll tax. Beg. Of year amount: 2,731. End of year amount: 1,063.

Raw XML Appendix188 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10ERICA COOPERRIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07073570624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10171 BRUSH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083262
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0994
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt092161
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IRS990EZ/OccupancyRentUtltsAndMaintAmt024600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA COOPERRIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE OLIVERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLE BRODSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALENE NICKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026755
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE COMMUNICATION, PRODUCTION AND DISTRIBUTION FACILITIES AVAILABLE FOR THE PRIMARY USE OF RESIDENTS AND COMMUNITY ORGANIZATIONS OF MENDOCINO COUNTY FOR PUBLIC EDUCATION AND GOVERNMENTAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0293
IRS990EZ/ProgramServiceRevenueAmt08188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHANNEL #3 PUBLIC PROGRAMMING RAN A TOTAL OF 385 SHOWS. THE TOTAL FIRST RUN HOURS WERE 270. THE TOTAL RUN HOURS WERE 2,676. CHANNEL #64 CLASSIC ARTS AND NASA CHANNEL. THIS CHANNEL RUNS 24 HOURS PER DAY, EVERY DAY.CHANNEL #65 GOVERNMENT PROGRAMMING RAN A TOTAL OF 87 SHOWS. THE TOTAL FIRST RUN HOURS WERE 1333 AND THE TOTAL RUN HOURS WERE 4,386.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091942
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043553
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05204
IRS990EZ/SpecialEventsNetIncomeLossAmt01209
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02731
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01063
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091942
IRS990EZ/TotalProgramServiceExpensesAmt091942
IRS990EZ/TotalRevenueAmt071487
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MENDOCINOACCESS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0466593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466593
IRS990ScheduleA/TotalSupportAmt0466846
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: INTEREST. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7,165. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,435. TOTAL TO FORM 990-EZ, LINE 14: 24,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 52. DESCRIPTION: MARKETING. AMOUNT: 1,200. DESCRIPTION: BANK FEES. AMOUNT: 70. DESCRIPTION: CONFERENCES. AMOUNT: 1,250. DESCRIPTION: INSURANCE. AMOUNT: 2,766. DESCRIPTION: MEMBERSHIPS. AMOUNT: 225. DESCRIPTION: TRAVEL. AMOUNT: 69. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,172. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 630. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 6,145. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 3,227. DESCRIPTION: BUSINESS PROPERTY TAX. AMOUNT: 3,149. TOTAL TO FORM 990-EZ, LINE 16: 20,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,085. END OF YEAR AMOUNT: 26,755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED PAYROLL TAX. BEG. OF YEAR AMOUNT: 2,731. END OF YEAR AMOUNT: 1,063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA COOPERRIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07073570624
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENDOCINO ACCESS TELEVISION
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0272674030
ReturnHeader/Filer/PhoneNum07073913254
ReturnHeader/Filer/USAddress/AddressLine10171 BRUSH ST NO STE E
ReturnHeader/Filer/USAddress/City0UKIAH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680311217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JULIE K SAWYER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UKIAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074673939
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE K SAWYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-03T15:19:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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