Civic Intelligence

Mendocino Access Television

990EZ • Fiscal year 2011 • EIN 27-2674030

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

171 Brush St No Ste E95482
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$101,595

No earlier filing loaded for comparison.

Net Assets

$100,562

No earlier filing loaded for comparison.

Liabilities

$1,033

No earlier filing loaded for comparison.

Revenue

$111,073

No earlier filing loaded for comparison.

Expenses

$122,771

No earlier filing loaded for comparison.

Net Income

-$11,698

No earlier filing loaded for comparison.

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

2011

Assets$101,595
Liabilities$1,033
Net Assets$100,562

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

2011

Revenue$111,073
Expenses$122,771
Net Income-$11,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
27-2674030
Raw XML Appendix219 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.

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IRS990EZ/ContributionsGiftsGrantsEtc0101136
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11698
IRS990EZ/FeesAndOthPymtToIndContractors03985
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERICA COOPERRIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE OLIVERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA HAMBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLE BRODSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DALENE NICKELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BURT MOSIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY037145
IRS990EZ/OtherAssetsTotal/EOY041769
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027609
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage0198
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHANNEL #3 PUBLIC PROGRAMMING RAN A TOTAL OF 343 SHOWS. THE TOTAL FIRST RUN HOURS WERE 270. THE TOTAL RUN HOURS WERE 5,670. CHANNEL #64 EDUCATIONAL PROGRAMMING RAN 9 SHOWS. THE TOTAL FIRST RUN HOURS WERE 10 AND THE TOTAL RUN HOURS WERE 1,574.CHANNEL #65 GOVERNMENT PROGRAMMING RAN A TOTAL OF 98 SHOWS. THE TOTAL FIRST RUN HOURS WERE 304 AND THE TOTAL RUN HOURS WERE 6,153.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue08706
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits067660
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0198
IRS990EZ/SumOfTotalLiabilities/EOY01033
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10171 BRUSH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UKIAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095482
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ERICA COOPERRIDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07073570624
IRS990EZ/TotalAssets/BOY0112458
IRS990EZ/TotalAssets/EOY0101595
IRS990EZ/TotalExpenses0122771
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0111073
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MENDOCINOACCESS.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0191200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0292336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0118
IRS990ScheduleA/GrossInvestmentIncome170/Total0188
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013447
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700292336
IRS990ScheduleA/Total170/CurrentTaxYear0101136
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0191200
IRS990ScheduleA/Total170/Total0292336
IRS990ScheduleA/TotalSupport0292524
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 70..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 7270. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16049. TOTAL TO FORM 990-EZ, LINE 14: 23319.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MARKETING. AMOUNT: 813. DESCRIPTION: CONFERENCES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 2154. DESCRIPTION: MEMBERSHIPS. AMOUNT: 245. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 13410. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 927. DESCRIPTION: BUSINESS PROPERTY TAX. AMOUNT: 1442. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 5764. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 2804. TOTAL TO FORM 990-EZ, LINE 16: 27609.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37145. END OF YEAR AMOUNT: 41769.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED PAYROLL TAX. BEG. OF YEAR AMOUNT: 112. END OF YEAR AMOUNT: 1033. DESCRIPTION: REFUND PAYABLE. BEG. OF YEAR AMOUNT: 86. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272674030
ReturnHeader/Filer/Name/BusinessNameLine10MENDOCINO ACCESS TELEVISION
ReturnHeader/Filer/NameControl0MEND
ReturnHeader/Filer/Phone07073913254
ReturnHeader/Filer/USAddress/AddressLine10171 BRUSH ST NO STE E
ReturnHeader/Filer/USAddress/City0UKIAH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0ERICA COOPERRIDER
ReturnHeader/Officer/Phone07073570624
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/EIN0680311217
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JULIE K SAWYER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1490
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UKIAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095482
ReturnHeader/Preparer/Name0JULIE K SAWYER
ReturnHeader/Preparer/Phone07074673939
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T13:14:02-05:00

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