Civic Intelligence

Mendocino Access Television

990EZ • Fiscal year 2015 • EIN 27-2674030

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$90,609

Down $23,869 (-21%) from 2014

Net Assets

Down

$84,740

Down $28,837 (-25%) from 2014

Liabilities

Up

$5,869

Up $4,968 (+551%) from 2014

Revenue

Down

$63,218

Down $55,378 (-47%) from 2014

Expenses

Down

$92,055

Down $5,179 (-5.3%) from 2014

Net Income

Down

-$28,837

Down $50,199 (-235%) from 2014

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

2015

Assets$90,609
Liabilities$5,869
Net Assets$84,740

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

2015

Revenue$63,218
Expenses$92,055
Net Income-$28,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$63,218
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-$65,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN ROGINAPresident-$0--
BARBARA MARSHALLSecretary/Treasurer-$0--
CODY PHILLIPSMember-$0--
EMMANUEL MALLOMember-$0--
TRILBY KERRIGANMember-$0--
LEIGH HUNTMember-$0--
DARA BROWNMember-$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
Allen Rogina President
Title
Allen Rogina
Phone
7073913254
Signed
2016-07-12

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

Travel related expenses 430.

Form 990EZ, Part I, Line 16

INSURANCE 2926.

Form 990EZ, Part I, Line 16

Office supplies & expenses 954.

Form 990EZ, Part I, Line 16

POSTAGE & DELIVERY 137.

Form 990EZ, Part I, Line 16

CONFERENCE & TRAVEL 464.

Form 990EZ, Part I, Line 16

Administrative expenses 1334.

Form 990EZ, Part I, Line 16

TELEPHONE 2802.

Form 990EZ, Part I, Line 16

INTERNET EXPENSES 4020.

Form 990EZ, Part I, Line 16

PRODUCTION COSTS 1861.

Form 990EZ, Part I, Line 16

Business property tax 1494.

Form 990EZ, Part I, Line 16

Depreciation 7314.

Form 990EZ, Part II, Line 24

Fixed assets net of accumulated depreciation 26152. 18838.

Form 990EZ, Part II, Line 26

LIABILITIES 901. 5869.

Raw XML Appendix182 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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN ROGINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMANUEL MALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRILBY KERRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEIGH HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026152
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IRS990EZ/OtherExpensesTotalAmt023736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt092055
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097239
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454783
IRS990ScheduleA/TotalSupportAmt0454969
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/ExplanationTxt1TRAVEL RELATED EXPENSES 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES & EXPENSES 954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & DELIVERY 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE & TRAVEL 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE EXPENSES 1334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET EXPENSES 4020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCTION COSTS 1861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS PROPERTY TAX 1494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 7314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIXED ASSETS NET OF ACCUMULATED DEPRECIATION 26152. 18838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIABILITIES 901. 5869.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN ROGINA PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALLEN ROGINA
ReturnHeader/BusinessOfficerGrp/PhoneNum07073913254
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
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/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDDIE LONG
ReturnHeader/ReturnTs02016-07-29T17:34:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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