Civic Intelligence

Maui County Community Television Inc.

990 • Fiscal year 2015 • EIN 99-0300906

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

Organization ProfileAKAKU.ORG

View Organization Page

333 Dairy Road Suite 104Kahului, HI 96732

(808) 871-5554

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,225

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,648,850

Up $761,921 (+26%) from 2014

Net Assets

Up

$1,309,773

Up $264,392 (+25%) from 2014

Liabilities

Up

$2,339,077

Up $497,529 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$2,115,670

Up $303,664 (+17%) from 2014

Expenses

Up

$1,851,278

Up $206,304 (+13%) from 2014

Net Income

Up

$264,392

Up $97,360 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2012: $3,296,701Liabilities 2012: $2,469,431Net Assets 2012: $827,2702012Assets 2013: $3,508,003Liabilities 2013: $2,629,654Net Assets 2013: $878,3492013Assets 2014: $2,886,929Liabilities 2014: $1,841,548Net Assets 2014: $1,045,3812014Assets 2015: $3,648,850Liabilities 2015: $2,339,077Net Assets 2015: $1,309,7732015Assets 2016: $3,822,376Liabilities 2016: $2,223,348Net Assets 2016: $1,599,0282016Assets 2017: $4,224,183Liabilities 2017: $2,488,638Net Assets 2017: $1,735,5452017Assets 2018: $5,007,762Liabilities 2018: $2,772,836Net Assets 2018: $2,234,9262018Assets 2019: $5,100,402Liabilities 2019: $2,762,794Net Assets 2019: $2,337,6082019Assets 2020: $5,297,545Liabilities 2020: $2,858,493Net Assets 2020: $2,439,0522020Assets 2021: $4,912,699Liabilities 2021: $2,320,710Net Assets 2021: $2,591,9892021Assets 2022: $5,217,765Liabilities 2022: $2,045,349Net Assets 2022: $3,172,4162022Assets 2023: $8,567,051Liabilities 2023: $5,250,372Net Assets 2023: $3,316,6792023Assets 2024: $8,583,875Liabilities 2024: $5,204,474Net Assets 2024: $3,379,4012024

Highlighted filing

2015

Assets$3,648,850
Liabilities$2,339,077
Net Assets$1,309,773
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $1,635,5492012Expenses 2013: $1,762,0812013Revenue 2014: $1,812,006Expenses 2014: $1,644,974Net Income 2014: $167,0322014Revenue 2015: $2,115,670Expenses 2015: $1,851,278Net Income 2015: $264,3922015Revenue 2016: $2,124,129Expenses 2016: $1,834,874Net Income 2016: $289,2552016Revenue 2017: $2,087,656Expenses 2017: $1,951,139Net Income 2017: $136,5172017Revenue 2018: $2,189,853Expenses 2018: $2,056,598Net Income 2018: $133,2552018Revenue 2019: $2,178,530Expenses 2019: $2,075,848Net Income 2019: $102,6822019Revenue 2020: $2,033,045Expenses 2020: $1,931,601Net Income 2020: $101,4442020Revenue 2021: $2,059,927Expenses 2021: $1,906,990Net Income 2021: $152,9372021Revenue 2022: $2,467,549Expenses 2022: $1,887,122Net Income 2022: $580,4272022Revenue 2023: $2,309,551Expenses 2023: $2,165,288Net Income 2023: $144,2632023Revenue 2024: $2,198,181Expenses 2024: $2,135,459Net Income 2024: $62,7222024

Highlighted filing

2015

Revenue$2,115,670
Expenses$1,851,278
Net Income$264,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$2,780,036
Mission and Program Overview

Mission

Empower our community's voice through access to media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,073,289$2,183,420▲ $110,131
Savings and Temporary Cash Investments$605,145$1,061,828▲ $456,683
Prepaid Expenses and Deferred Charges$43,521$194,572▲ $151,051
Cash and Non-Interest-Bearing Accounts$99,588$81,986▼ $17,602
Accounts Receivable$58,448$79,010▲ $20,562
Other Notes and Loans Receivable, Net-$41,963-
Intangible Assets$6,938$6,071▼ $867
Total Assets$2,886,929$3,648,850▲ $761,921
Liabilities
Unsecured Notes Loans Payable$1,487,009$1,402,672▼ $84,337
Deferred Revenue$187,533$764,925▲ $577,392
Accounts Payable and Accrued Expenses$137,069$138,880▲ $1,811
Other Liabilities$29,937$32,600▲ $2,663
Total Liabilities$1,841,548$2,339,077▲ $497,529
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,381$1,309,773▲ $264,392
Total Net Assets Fund Balance$1,045,381$1,309,773▲ $264,392
Total Liabilities and Net Assets / Fund Balance$2,886,929$3,648,850▲ $761,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,123$816,877$2,400,000
Equipment$157,021$1,562,039$1,719,060
Other Land Buildings$443,276$215,942$659,218
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay AprilCEO/presidenFT$88,655$14,570$103,225
Terrie RobertsControllerFT$48,274$7,650$55,924

Board Members and Trustees

NameTitle
Gene ZarroBoard Chair
Alberto Rojas JrVice Chair
Don CouchVice Chair
CALVIN KUAMO'ODirector
Clarence RespicioDirector
Degray VanderbiltDirector
Elle CochranDirector
Jason SchwartzDirector
Michael DubersteinDirector
Morris H Haole JrDirector
Sylvia HoDirector
Eric MolinaSecretary
Mark TracyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,078
Program Service Revenue
$1,920,518
Investment Income
$120
Other Revenue
$135,954
All Other Contributions
$59,078
Change in Net Assets
$264,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,115,670
Total Revenue per Audited Statements
$2,115,670
Total Revenue per Form 990
$2,115,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,646
Salaries, Compensation, and Employee Benefits$803,632
Total Fundraising Expense$22,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,681$100,727$8,521$496,929
Depreciation Depletion$19,733$214,370-$234,103
Occupancy$117,532$48,663-$166,195
Current Officers, Directors, Trustees, and Key Employees$106,826$27,755$2,348$136,929
Other Employee Benefits$62,369$16,181$1,369$79,919
Payroll Taxes$51,906$13,486$1,141$66,533
Fees for Services Other$50,798$15,172-$65,970
All Other Expenses$34,359$9,987$6,704$51,050
Insurance$23,567$8,795-$32,362
Other Expenses$24,655$4,351-$29,006
Travel$15,537$7,515$1,998$25,050
Pension Plan Contributions$18,194$4,728$400$23,322
Fees for Services Accounting$17,388$3,069-$20,457
Interest-$7,102-$7,102
Advertising$4,549$838$199$5,586
Fees for Services Legal$2,666$471-$3,137
Total Functional Expenses$1,296,769$531,829$22,680$1,851,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,851,278
Total Expenses per Audited Statements$1,851,278
Total Expenses per Form 990$1,851,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$32,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization employs the services of a property management company to oversee the maintenance of the rental property.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee for approval and then reviewed by the entire board of directors.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy exists in the by-laws. Board members are required to disclose any possible conflicts and if any exist, they are brought before the board for a vote on the matter. The interested party shall be absent from the discussion, and subsequent voting procedures of the board members. The outcome is reflected in the minutes. A copy of this policy is reviewed annually and all new board members are advised of the policy.”

Form 990, Page 6, Part VI, Line 15A

“A review and approval of salary by the governing body exists in the by-laws. National comparable salaries are reviewed for similar positions and deliberations and decisions regarding the compensation arrangement are recorded in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“National comparable salaries are reviewed for similar positions and deliberations and decisions regarding the compensation arrangement are recorded in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization has all documents on file at their office and available upon request. The form 990 is also on guide star. Most of the other governing documents are in the by-laws which are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Akaku Maui Community Media Inc
EIN
99-0300906
Address
333 DAIRY ROAD SUITE 104, KAHULUI, HI 96732
Doing Business As
Akaku Holdings LLC

Signing Officer

Name
John M April
Title
CEO
Signed
2016-04-20

Organization Details

Principal Officer
Jay April
Formed
1992
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
16

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2015 and 2014. The company's forms 990, return of organization exempt from income tax, for the years ending 2011, 2012, 2013, and 2014 are subject to examination by the irs, generally for 3 years after they were filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2015 AND 2014. THE COMPANY'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2011, 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,648,850
Liabilities
$2,339,077
Net assets
$1,309,773
Revenue
$2,115,670
Expenses
$1,851,278
Net income
$264,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$5.20$3.38$2.20$2.14$0.06
2023Summary only. Only limited summary data is available for this year.$8.57$5.25$3.32$2.31$2.17$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.05$3.17$2.47$1.89$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$2.32$2.59$2.06$1.91$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.86$2.44$2.03$1.93$0.10
2019Summary only. Only limited summary data is available for this year.$5.10$2.76$2.34$2.18$2.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.77$2.23$2.19$2.06$0.13
2017Summary only. Only limited summary data is available for this year.$4.22$2.49$1.74$2.09$1.95$0.14
2016Summary only. Only limited summary data is available for this year.$3.82$2.22$1.60$2.12$1.83$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.65$2.34$1.31$2.12$1.85$0.26
2014Summary only. Only limited summary data is available for this year.$2.89$1.84$1.05$1.81$1.64$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.63$0.88$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.47$0.83$1.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits