Civic Intelligence

Mendocino Access Television

EIN 27-2674030 • 501(c)3 • Ukiah, CA

Profile

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

171 Brush StreetUkiah, CA 95482

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.32x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-48%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$38,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

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

Asset Growth

12th percentile

-80%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$17,694

Down $72,915 (-80%) from 2015

Liabilities

Up

$41,099

Up $35,230 (+600%) from 2015

Net Assets

Down

-$23,405

Down $108,145 (-128%) from 2015

Operations
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$51,800

Down $11,418 (-18%) from 2015

Expenses

Down

$76,582

Down $15,473 (-17%) from 2015

Net Income

Up

-$24,782

Up $4,055 (+14%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$17,694
Liabilities$41,099
Net Assets-$23,405
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$51,800
Expenses$76,582
Net Income-$24,782
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,694
Liabilities
$41,099
Net assets
-$23,405
Revenue
$51,800
Expenses
$76,582
Net income
-$24,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.41$0.23$0.52$0.77$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.63$0.92$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$1.19$0.97$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.71$0.92$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.13$1.28$1.16$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.11$1.23$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2018
Return Version
2016v3.0
Gross Receipts
$51,800
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.

Program Services

DescriptionGrantsExpenses
MATV serves 20-30 producer members and up to 20,000 viewers every year. Our public accessstation carried 155 shows for 1699 hours of programming, our education channel runs Classic Arts and NASA 24 hours a day,and our government channel ran 82 shows for a total of 4,224 hours. In the off time there are slides informing viewers of local non profit and public assitance organization and meetings.-$48,779
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMANUEL MALLOPresident-$0--
LEIGH HUNTSecretary-$0--
EDWIN NIEVESMember-$0--
Filing and Contact Details

Filer

Filer Name
Mendocino Access Television
EIN
27-2674030
Phone
7074621407
Address
171 BRUSH STREET, UKIAH, CA 95482

Signing Officer

Name
Emmauel Mallo Mallo
Title
President
Phone
7074621407
Signed
2018-09-21

Preparer

Firm
Obenyah LLP
Address
367 N State St 207, Ukiah, CA 95482
Preparer
Aaron Obenyah CPA
Phone
7074679084
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 7634.”

Form 990EZ, Part I, Line 16

“INSURANCE 1721.”

Form 990EZ, Part I, Line 16

“Office supplies & expenses 550.”

Form 990EZ, Part I, Line 16

“POSTAGE & DELIVERY 136.”

Form 990EZ, Part I, Line 16

“CONFERENCE & TRAVEL 67.”

Form 990EZ, Part I, Line 16

“Adminstrative expenses 5786.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1170.”

Form 990EZ, Part I, Line 16

“INTERNET 1495.”

Form 990EZ, Part I, Line 16

“PRODUCTION COST 3164.”

Form 990EZ, Part I, Line 16

“ADS/MARKETING 2782.”

Form 990EZ, Part I, Line 16

“EQUIPMENT LEASE 3668.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 1121.”

Form 990EZ, Part I, Line 16

“WORKER'S COMP 250.”

Form 990EZ, Part II, Line 24

“Fixed assets net of accumulated depreciation 18838. 11204.”

Form 990EZ, Part II, Line 26

“LIABILITIES 5869. 41099.”

Raw XML Appendix175 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/USAddress/CityNm0Ukiah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt0141
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23405
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMMANUEL MALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWIN NIEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011204
IRS990EZ/OtherChangesInNetAssetsAmt0-83363
IRS990EZ/OtherExpensesTotalAmt029544
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To make communication, production and distribution facilities available for residents and community organizations of Mendocino County for public education and governmental purposes.
IRS990EZ/PrintingPublicationsPostageAmt05019
IRS990EZ/ProgramServiceRevenueAmt08259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MATV serves 20-30 producer members and up to 20,000 viewers every year. Our public accessstation carried 155 shows for 1699 hours of programming, our education channel runs Classic Arts and NASA 24 hours a day,and our government channel ran 82 shows for a total of 4,224 hours. In the off time there are slides informing viewers of local non profit and public assitance organization and meetings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048779
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05869
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076582
IRS990EZ/TotalProgramServiceExpensesAmt048779
IRS990EZ/TotalRevenueAmt051800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0399930
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055043
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119501
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IRS990ScheduleA/TotalSupportAmt0400060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 7634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES & EXPENSES 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE & DELIVERY 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE & TRAVEL 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINSTRATIVE EXPENSES 5786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET 1495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRODUCTION COST 3164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADS/MARKETING 2782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT LEASE 3668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE 1121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKER'S COMP 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIXED ASSETS NET OF ACCUMULATED DEPRECIATION 18838. 11204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIABILITIES 5869. 41099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMAUEL MALLO MALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074621407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDOCINO ACCESS TELEVISION
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0272674030
ReturnHeader/Filer/PhoneNum07074621407
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 BRUSH STREET
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9FFF87A19763DDB7482ADAA6EF6F63D1B07F49A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9FFF87A19763DDB7482ADAA6EF6F63D1B07F49A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.231.75.230
ReturnHeader/FilingSecurityInformation/IPDt02018-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:20:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Obenyah LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 N State St 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074679084
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON OBENYAH CPA
ReturnHeader/ReturnTs02018-09-23T19:20:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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