Civic Intelligence

Mendocino Access Television

990EZ • Fiscal year 2014 • EIN 27-2674030

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

171 Brush SreetUkiah, CA 95482

(707) 391-3254

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.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,400

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$114,478

Up $21,254 (+23%) from 2013

Net Assets

Up

$113,577

Up $21,416 (+23%) from 2013

Liabilities

Down

$901

Down $162 (-15%) from 2013

Revenue

Up

$118,596

Up $47,109 (+66%) from 2013

Expenses

Up

$97,234

Up $5,292 (+5.8%) from 2013

Net Income

Up

$21,362

Up $41,817 (+204%) from 2013

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

2014

Assets$114,478
Liabilities$901
Net Assets$113,577

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

2014

Revenue$118,596
Expenses$97,234
Net Income$21,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$118,596
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$62,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA COOPERRIDERExecutive DirectorFT$38,400-$38,400
MICHAEL CHAMBERSTreasurer-$0--
CAROLE BRODSKYSecretary-$0--
BARBARA MARSHALLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mendocino Access Television
EIN
27-2674030
Phone
7073913254
Address
171 BRUSH SREET, UKIAH, CA 95482

Signing Officer

Name
Erica Cooperrider
Title
Executive Director
Phone
7073913254
Signed
2015-10-02

Preparer

Firm
Freddie Long Financial Services
Address
24378 BIRCH DR, WILLITS, CA 95490-8526
Preparer
Freddie Long
Phone
7074595267
Supplemental Narrative

Additional Explanations

Pt III, Line 31

EXEMPT PURPOSE: To make communication, production & distribution facilities available for the primary use of residents & community organizations of Mendocino county for public education & governmental purposes. PROGRAM SERVICE ACCOMPLISHMENTS: MATV serves 20-30 producer members and up to 20,000 viewers every year. Our public access station carried 155 shows for 1,699 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 assistance organizations and meetings.

Form 990EZ, Part I, Line 16

Depreciation 7530. Travel related expenses 259. Insurance 2750. Office supplies & expenses 3862. Postage & delivery 148. Conference & travel 465. Administrative expenses 1242. Telephone 2751. Internet expenses 5491. Production costs 2327. Business property tax 1375.

Form 990EZ, Part I, Line 20

Overstatement of cash receipt 54.

Form 990EZ, Part II, Line 24

Fixed assets net of accumulated depreciation 26755. 26152.

Form 990EZ, Part II, Line 26

Accrued payroll taxes 1063. 901.

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/CityNm0UKIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEMPT PURPOSE: To make communication, production & distribution facilities available for the primary use of residents & community organizations of Mendocino county for public education & governmental purposes. PROGRAM SERVICE ACCOMPLISHMENTS: MATV serves 20-30 producer members and up to 20,000 viewers every year. Our public access station carried 155 shows for 1,699 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 assistance organizations and meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 7530. TRAVEL RELATED EXPENSES 259. INSURANCE 2750. OFFICE SUPPLIES & EXPENSES 3862. POSTAGE & DELIVERY 148. CONFERENCE & TRAVEL 465. ADMINISTRATIVE EXPENSES 1242. TELEPHONE 2751. INTERNET EXPENSES 5491. PRODUCTION COSTS 2327. BUSINESS PROPERTY TAX 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERSTATEMENT OF CASH RECEIPT 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSETS NET OF ACCUMULATED DEPRECIATION 26755. 26152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED PAYROLL TAXES 1063. 901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA COOPERRIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07073913254
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDOCINO ACCESS TELEVISION
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0272674030
ReturnHeader/Filer/PhoneNum07073913254
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 BRUSH SREET
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDDIE LONG FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024378 BIRCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLITS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954908526
ReturnHeader/PreparerPersonGrp/PhoneNum07074595267
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDDIE LONG
ReturnHeader/ReturnTs02015-11-09T17:08:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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