Civic Intelligence

Mendocino Access Television

990EZ • Fiscal year 2012 • EIN 27-2674030

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileN/A
171 Brush St No Ste E95482
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$115,347

Up $13,752 (+14%) from 2011

Net Assets

Up

$112,616

Up $12,054 (+12%) from 2011

Liabilities

Up

$2,731

Up $1,698 (+164%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$127,636

Up $16,563 (+15%) from 2011

Expenses

Down

$115,582

Down $7,189 (-5.9%) from 2011

Net Income

Up

$12,054

Up $23,752 (+203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2012

Assets$115,347
Liabilities$2,731
Net Assets$112,616
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

2012

Revenue$127,636
Expenses$115,582
Net Income$12,054
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
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 Appendix190 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY059826
IRS990EZ/CashSavingsAndInvestments/EOY083262
IRS990EZ/ContributionsGiftsGrantsEtc0110154
IRS990EZ/CostOtherBasisAndSalesExpenses04291
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012054
IRS990EZ/FeesAndOthPymtToIndContractors02290
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome07305
IRS990EZ/GainOrLossFromSaleOfAssets02659
IRS990EZ/GrossAmountFromSaleOfAssets06950
IRS990EZ/GrossReceipts0136328
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome036
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02042
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100562
IRS990EZ/NetAssetsOrFundBalancesBOY0100562
IRS990EZ/NetAssetsOrFundBalances/EOY0112616
IRS990EZ/NetAssetsOrFundBalancesEOY0112616
IRS990EZ/OccupancyRentUtilitiesAndMaint025391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERICA COOPERRIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE OLIVERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLE BRODSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DALENE NICKELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY041769
IRS990EZ/OtherAssetsTotal/EOY032085
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026534
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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHANNEL #3 PUBLIC PROGRAMMING RAN A TOTAL OF 530 SHOWS. THE TOTAL FIRST RUN HOURS WERE 528. THE TOTAL RUN HOURS WERE 2,991. CHANNEL #64 CLASSIC ARTS AND NASA CHANNEL. THIS CHANNEL RUNS 12 HOURS PER DAY, EVERY DAY.CHANNEL #65 GOVERNMENT PROGRAMMING RAN A TOTAL OF 97 SHOWS. THE TOTAL FIRST RUN HOURS WERE 253 AND THE TOTAL RUN HOURS WERE 5,825.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue09841
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits061367
IRS990EZ/SpecialEventsDirectExpenses04401
IRS990EZ/SpecialEventsNetIncomeLoss02904
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01033
IRS990EZ/SumOfTotalLiabilities/EOY02731
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/BOY0101595
IRS990EZ/TotalAssets/EOY0115347
IRS990EZ/TotalExpenses0115582
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0127636
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MENDOCINOACCESS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0112196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0101136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0404532
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0118
IRS990ScheduleA/GrossInvestmentIncome170/Total0224
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024016
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportTotal1700404532
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0112196
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0101136
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0191200
IRS990ScheduleA/Total170/Total0404532
IRS990ScheduleA/TotalSupport0404756
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 36..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 7829. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17562. TOTAL TO FORM 990-EZ, LINE 14: 25391.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MARKETING. AMOUNT: 2913. DESCRIPTION: BANK FEES. AMOUNT: 118. DESCRIPTION: CONFERENCES. AMOUNT: 1419. DESCRIPTION: INSURANCE. AMOUNT: 2262. DESCRIPTION: MEMBERSHIPS. AMOUNT: 795. DESCRIPTION: TRAVEL. AMOUNT: 159. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4945. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 3367. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 6434. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 1823. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 2299. TOTAL TO FORM 990-EZ, LINE 16: 26534.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41769. END OF YEAR AMOUNT: 32085.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED PAYROLL TAX. BEG. OF YEAR AMOUNT: 1033. END OF YEAR AMOUNT: 2731.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-03
ReturnHeader/Officer/Name0ERICA COOPERRIDER
ReturnHeader/Officer/Phone07073570624
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-03
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T11:52:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,347
Liabilities
$2,731
Net assets
$112,616
Revenue
$127,636
Expenses
$115,582
Net income
$12,054
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