Civic Intelligence

Maui County Community Television Inc.

990 • Fiscal year 2020 • EIN 99-0300906

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.41x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$122,775

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.9%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-6.7%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,297,545

Up $197,143 (+3.9%) from 2019

Net Assets

Up

$2,439,052

Up $101,444 (+4.3%) from 2019

Liabilities

Up

$2,858,493

Up $95,699 (+3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$2,033,045

Down $145,485 (-6.7%) from 2019

Expenses

Down

$1,931,601

Down $144,247 (-6.9%) from 2019

Net Income

Down

$101,444

Down $1,238 (-1.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$5,297,545
Liabilities$2,858,493
Net Assets$2,439,052
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$2,033,045
Expenses$1,931,601
Net Income$101,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$2,736,083
Mission and Program Overview

Mission

Empower our community's voice through access to media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,570,932$2,506,704▼ $64,228
Cash and Non-Interest-Bearing Accounts$1,720,504$2,232,899▲ $512,395
Prepaid Expenses and Deferred Charges$215,046$216,437▲ $1,391
Savings and Temporary Cash Investments$77,900$77,957▲ $57
Accounts Receivable$327,860$76,255▼ $251,605
Intangible Assets$2,602$1,735▼ $867
Total Assets$5,100,402$5,297,545▲ $197,143
Other Assets Total$185,558$185,558→ $0
Liabilities
Unsecured Notes Loans Payable$1,655,797$1,705,822▲ $50,025
Deferred Revenue$933,381$1,015,914▲ $82,533
Accounts Payable and Accrued Expenses$139,388$98,748▼ $40,640
Other Liabilities$34,228$38,009▲ $3,781
Total Liabilities$2,762,794$2,858,493▲ $95,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,337,608$2,439,052▲ $101,444
Total Net Assets Fund Balance$2,337,608$2,439,052▲ $101,444
Total Liabilities and Net Assets / Fund Balance$5,100,402$5,297,545▲ $197,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,123$1,216,877$2,400,000
Other Land Buildings$748,720$1,040,866$1,789,586
Equipment$574,861$1,036,968$1,611,829
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AprilCEO/presidenFT$110,700$12,075$122,775
Theresa RobertsControllerFT$63,144$9,735$72,879

Board Members and Trustees

NameTitle
Gene J Zarro JrBoard Chair
Don CouchVice Chair
Mark HymasVice Chair
Deanna Kamakeeaina ReeceDirector
Degray VanderbiltDirector
Michael DubersteinDirector
Morris H Haole JrDirector
William SnipesDirector
Sylvia HoSecretary
Mark TracyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,161
Program Service Revenue
$1,851,995
Investment Income
$333
Other Revenue
$170,556
All Other Contributions
$10,161
Change in Net Assets
$101,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,045
Revenue Not Reported on Form 990
$703,038
Total Revenue per Audited Statements
$2,736,083
Total Revenue per Form 990
$2,033,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,459
Salaries, Compensation, and Employee Benefits$851,142
Total Fundraising Expense$16,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,971$102,621$8,681$506,273
Current Officers, Directors, Trustees, and Key Employees$155,166$40,308$3,410$198,884
Depreciation Depletion$107,237$51,889-$159,126
Fees for Services Other$98,397$48,835-$147,232
Occupancy$11,946$69,654-$81,600
All Other Expenses$41,754$31,673-$73,427
Other Employee Benefits$48,089$12,476$1,056$61,621
Payroll Taxes$46,230$12,011$1,016$59,257
Insurance$26,349$12,901-$39,250
Pension Plan Contributions$19,586$5,090$431$25,107
Other Expenses$20,873$3,683-$24,556
Fees for Services Accounting$16,541$5,811-$22,352
Interest-$17,939-$17,939
Travel$10,165$4,916$1,307$16,388
Advertising$9,370$1,726$410$11,506
Total Functional Expenses$1,451,723$463,567$16,311$1,931,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,634,639
Expenses per Audited Statements$1,931,601
Total Expenses per Form 990$1,931,601
Expenses Not Reported on Form 990$703,038
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$38,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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. 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
Maui County Community
EIN
99-0300906
Phone
8088715554
Address
333 DAIRY ROAD SUITE 104, KAHULUI, HI 96732
Doing Business As
Akaku Maui Community Media

Signing Officer

Name
John April
Title
CEO/president
Phone
8088715554
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene J Zarro Jr
Formed
1992
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 703,038 rental expenses -703,038”

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 years 2020 and 2019. The company's forms 990, return of organization exempt from income tax, for the years ending 2017, 2018, and 2019, are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 703,038”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 703,038”

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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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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01056
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23683
IRS990/OtherExpensesGrp/ProgramServicesAmt0348504
IRS990/OtherExpensesGrp/ProgramServicesAmt150812
IRS990/OtherExpensesGrp/ProgramServicesAmt245733
IRS990/OtherExpensesGrp/ProgramServicesAmt320873
IRS990/OtherExpensesGrp/TotalAmt0348504
IRS990/OtherExpensesGrp/TotalAmt176378
IRS990/OtherExpensesGrp/TotalAmt262201
IRS990/OtherExpensesGrp/TotalAmt324556
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0SOLAR CREDIT
IRS990/OtherRevenueMiscGrp/Desc1ELECTRICITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt031540
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17790
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07790
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506273
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012011
IRS990/PayrollTaxesGrp/ProgramServicesAmt046230
IRS990/PayrollTaxesGrp/TotalAmt059257
IRS990/PensionPlanContributionsGrp/FundraisingAmt0431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019586
IRS990/PensionPlanContributionsGrp/TotalAmt025107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216437
IRS990/PrincipalOfficerNm0GENE J ZARRO JR
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IRS990/ProgramServiceRevenueGrp/Desc0ACCESS OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135871
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IRS990/PYContributionsGrantsAmt025002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0885
IRS990/PYOtherExpensesAmt01280189
IRS990/PYOtherRevenueAmt0141153
IRS990/PYProgramServiceRevenueAmt02011490
IRS990/PYRevenuesLessExpensesAmt0102682
IRS990/PYSalariesCompEmpBnftPaidAmt0795659
IRS990/PYTotalExpensesAmt02075848
IRS990/PYTotalRevenueAmt02178530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0131226
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01851995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077957
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01442079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01499807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01439888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01455434
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02491360
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IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt07321827
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01442079
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01439888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01455434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07321827
IRS990ScheduleA/TotalSupportAmt07550153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0945
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0116918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0215734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01183123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01216877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01036968
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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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 YEARS 2020 AND 2019. THE COMPANY'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2017, 2018, AND 2019, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 703,038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,297,545
Liabilities
$2,858,493
Net assets
$2,439,052
Revenue
$2,033,045
Expenses
$1,931,601
Net income
$101,444
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
2020Detailed filing. Detailed filing data is available for this year.$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