Civic Intelligence

Mendocino County Public Broadcasting

990 • Fiscal year 2015 • EIN 68-0050440

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
P O Box 1Philo, CA 95466

(707) 895-2324

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$160,567

Down $65,571 (-29%) from 2014

Net Assets

Down

$78,446

Down $82,060 (-51%) from 2014

Liabilities

Up

$82,121

Up $16,489 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$515,105

Down $59,262 (-10%) from 2014

Expenses

Up

$597,165

Up $47,181 (+8.6%) from 2014

Net Income

Down

-$82,060

Down $106,443 (-437%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $267,029Liabilities 2011: $185,647Net Assets 2011: $81,3822011Assets 2012: $215,409Liabilities 2012: $184,721Net Assets 2012: $30,6882012Assets 2013: $216,883Liabilities 2013: $80,760Net Assets 2013: $136,1232013Assets 2014: $226,138Liabilities 2014: $65,632Net Assets 2014: $160,5062014Assets 2015: $160,567Liabilities 2015: $82,121Net Assets 2015: $78,4462015Assets 2016: $179,768Liabilities 2016: $119,251Net Assets 2016: $60,5172016Assets 2017: $151,975Liabilities 2017: $138,431Net Assets 2017: $13,5442017Assets 2018: $129,022Liabilities 2018: $171,174Net Assets 2018: -$42,1522018Assets 2019: $139,485Liabilities 2019: $190,295Net Assets 2019: -$50,8102019Assets 2020: $355,473Liabilities 2020: $223,162Net Assets 2020: $132,3112020Assets 2021: $632,661Liabilities 2021: $113,858Net Assets 2021: $518,8032021Assets 2022: $1,239,503Liabilities 2022: $436,818Net Assets 2022: $802,6852022Assets 2023: $1,523,716Liabilities 2023: $711,455Net Assets 2023: $812,2612023Assets 2024: $1,579,140Liabilities 2024: $723,424Net Assets 2024: $855,7162024

Highlighted filing

2015

Assets$160,567
Liabilities$82,121
Net Assets$78,446
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $537,3572011Expenses 2012: $571,6212012Expenses 2013: $547,1352013Revenue 2014: $574,367Expenses 2014: $549,984Net Income 2014: $24,3832014Revenue 2015: $515,105Expenses 2015: $597,165Net Income 2015: -$82,0602015Revenue 2016: $540,018Expenses 2016: $557,951Net Income 2016: -$17,9332016Revenue 2017: $560,119Expenses 2017: $607,092Net Income 2017: -$46,9732017Revenue 2018: $555,842Expenses 2018: $611,538Net Income 2018: -$55,6962018Revenue 2019: $594,702Expenses 2019: $603,360Net Income 2019: -$8,6582019Revenue 2020: $795,752Expenses 2020: $612,631Net Income 2020: $183,1212020Revenue 2021: $1,046,448Expenses 2021: $659,956Net Income 2021: $386,4922021Revenue 2022: $1,015,998Expenses 2022: $732,116Net Income 2022: $283,8822022Revenue 2023: $808,553Expenses 2023: $798,977Net Income 2023: $9,5762023Revenue 2024: $890,977Expenses 2024: $847,522Net Income 2024: $43,4552024

Highlighted filing

2015

Revenue$515,105
Expenses$597,165
Net Income-$82,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$515,105
Mission and Program Overview

Mission

Broadcasting of radio programs of a non-commercial nature serving approx. 80,000 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,863$89,208▼ $32,655
Accounts Receivable$47,042$21,261▼ $25,781
Prepaid Expenses and Deferred Charges$22,928$21,182▼ $1,746
Pledges and Grants Receivable$1,386$17,262▲ $15,876
Cash and Non-Interest-Bearing Accounts$30,234$9,342▼ $20,892
Intangible Assets$2,079$1,759▼ $320
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$226,138$160,567▼ $65,571
Other Assets Total$606$553▼ $53
Liabilities
Accounts Payable and Accrued Expenses$45,499$49,357▲ $3,858
Mortgage Notes Payable Secured by Investment Property-$23,000-
Deferred Revenue$20,133$9,764▼ $10,369
Total Liabilities$65,632$82,121▲ $16,489
Net Assets / Fund Balance
Unrestricted Net Assets$160,506$78,446▼ $82,060
Total Net Assets Fund Balance$160,506$78,446▼ $82,060
Total Liabilities and Net Assets / Fund Balance$226,138$160,567▼ $65,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,208$36,502-
Equipment-$282,278-
Leasehold Improvements-$34,765-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CoateManagerFT$59,400$59,400

Board Members and Trustees

NameTitle
Stuart CampbellVice President
Berry ThomasDirector
Clay EubanksDirector
Ed KellerDirector
John SakowiczDirector
Meg CourtneySecretary
Bob PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,624
Program Service Revenue
$54,170
Investment Income
$0
Other Revenue
$7,311
Change in Net Assets
$-82,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,985
Salaries, Compensation, and Employee Benefits$269,180
Total Fundraising Expense$26,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,499$30,281-$209,780
Office Expenses$106,627$61,234$26,397$194,258
Current Officers, Directors, Trustees, and Key Employees-$59,400-$59,400
Occupancy$29,686$7,097-$36,783
Depreciation Depletion$12,902$6,451-$19,353
Fees for Services Legal-$17,914-$17,914
Insurance-$10,706-$10,706
Other Expenses$8,607--$8,607
Conferences and Meetings-$3,649-$3,649
Interest-$448-$448
Total Functional Expenses$373,588$197,180$26,397$597,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,311
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mendocino County Public Broadcasting
EIN
68-0050440
Phone
7078952324
Address
P O BOX 1, PHILO, CA 95466

Signing Officer

Name
Lorraine Dechter
Title
Manager
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Frank X Gloeggler CPA
Address
2020 Main Street, Fortuna, CA 95540
Preparer
Frank X Gloeggler
Phone
7077258750
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,567
Liabilities
$82,121
Net assets
$78,446
Revenue
$515,105
Expenses
$597,165
Net income
-$82,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.72$0.86$0.89$0.85$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.71$0.81$0.81$0.80$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.44$0.80$1.02$0.73$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$1.05$0.66$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.13$0.80$0.61$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.19$0.05$0.59$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.17$0.04$0.56$0.61$0.06
2017Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$0.56$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.52$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.57$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.03$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.08$0.54