Civic Intelligence

Access Humboldt

990 • Fiscal year 2014 • EIN 20-4881299

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileACCESSHUMBOLDT.NET
PO Box 157Eureka, CA 95502

(707) 476-1798

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

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

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$197,882

Down $58,383 (-23%) from 2013

Net Assets

Down

$132,831

Down $81,613 (-38%) from 2013

Liabilities

Up

$65,051

Up $23,230 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$371,415

Down $40,961 (-9.9%) from 2013

Expenses

Down

$448,071

Down $16,759 (-3.6%) from 2013

Net Income

Down

-$76,656

Down $24,202 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $460,191Liabilities 2010: $30,966Net Assets 2010: $429,2252010Assets 2011: $415,056Liabilities 2011: $47,167Net Assets 2011: $367,8892011Assets 2012: $316,217Liabilities 2012: $49,319Net Assets 2012: $266,8982012Assets 2013: $256,265Liabilities 2013: $41,821Net Assets 2013: $214,4442013Assets 2014: $197,882Liabilities 2014: $65,051Net Assets 2014: $132,8312014Assets 2015: $250,289Liabilities 2015: $43,681Net Assets 2015: $206,6082015Assets 2016: $300,272Liabilities 2016: $64,465Net Assets 2016: $235,8072016Assets 2017: $355,876Liabilities 2017: $92,037Net Assets 2017: $263,8392017Assets 2018: $343,646Liabilities 2018: $67,988Net Assets 2018: $275,6582018Assets 2019: $323,513Liabilities 2019: $72,377Net Assets 2019: $251,1362019Assets 2020: $405,113Liabilities 2020: $74,896Net Assets 2020: $330,2172020Assets 2021: $286,899Liabilities 2021: $68,112Net Assets 2021: $218,7872021Assets 2022: $474,494Liabilities 2022: $165,372Net Assets 2022: $309,1222022Assets 2023: $425,738Liabilities 2023: $168,225Net Assets 2023: $257,5132023Assets 2024: $209,990Liabilities 2024: $28,035Net Assets 2024: $181,9552024

Highlighted filing

2014

Assets$197,882
Liabilities$65,051
Net Assets$132,831
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $552,4712010Expenses 2011: $462,5952011Expenses 2012: $542,4572012Revenue 2013: $412,376Expenses 2013: $464,830Net Income 2013: -$52,4542013Revenue 2014: $371,415Expenses 2014: $448,071Net Income 2014: -$76,6562014Revenue 2015: $476,964Expenses 2015: $403,687Net Income 2015: $73,2772015Revenue 2016: $459,258Expenses 2016: $430,059Net Income 2016: $29,1992016Revenue 2017: $473,511Expenses 2017: $445,479Net Income 2017: $28,0322017Revenue 2018: $504,512Expenses 2018: $492,693Net Income 2018: $11,8192018Revenue 2019: $490,027Expenses 2019: $514,549Net Income 2019: -$24,5222019Revenue 2020: $653,969Expenses 2020: $574,838Net Income 2020: $79,1312020Revenue 2021: $460,098Expenses 2021: $571,528Net Income 2021: -$111,4302021Revenue 2022: $697,374Expenses 2022: $607,039Net Income 2022: $90,3352022Revenue 2023: $581,729Expenses 2023: $633,338Net Income 2023: -$51,6092023Revenue 2024: $532,694Expenses 2024: $608,252Net Income 2024: -$75,5582024

Highlighted filing

2014

Revenue$371,415
Expenses$448,071
Net Income-$76,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$371,987
Mission and Program Overview

Mission

To provide support support and community based media programs to the public. Access Humboldt establishes and operates a community media access center and serves access viewers with programming reflecting the activities, concerns, diversity and interests of Humboldt County, CA. This is accomplished in a manner that promotes a free exchange of ideas and information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,982$158,288▼ $36,694
Cash and Non-Interest-Bearing Accounts$19,087$16,861▼ $2,226
Accounts Receivable$31,882$16,396▼ $15,486
Prepaid Expenses and Deferred Charges$3,506$3,495▼ $11
Savings and Temporary Cash Investments$6,808$2,842▼ $3,966
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$256,265$197,882▼ $58,383
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,820$45,050▲ $3,230
Unsecured Notes Loans Payable-$20,000-
Other Liabilities$1$1→ $0
Total Liabilities$41,821$65,051▲ $23,230
Net Assets / Fund Balance
Unrestricted Net Assets$214,444$132,831▼ $81,613
Total Net Assets Fund Balance$214,444$132,831▼ $81,613
Total Liabilities and Net Assets / Fund Balance$256,265$197,882▼ $58,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,477$362,747$427,224
Leasehold Improvements$93,811$14,722$108,533
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Armeda ReitzelChair
Harold HorneVice Chair
Barbara GroomDirector
Cathy DickersonDirector
Charlie HeinbergDirector
Don SmullinDirector
Elizabeth BlessingDirector
Jan KraepelinDirector
Marcel Van DisselDirector
Mary Beth WolfordDirector
Paul De MarkDirector
Paul RodriguesDirector
Steve StrattonDirector
Victor ZazuetaSecretary
Maura EastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,731
Program Service Revenue
$99,013
Investment Income
$4,856
Other Revenue
$815
All Other Contributions
$262,931
Change in Net Assets
$-76,656

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$36,000Fair Market Value (FMV)
Total Noncash Contributions$36,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,109
Other Expenses$111,962
Total Fundraising Expense$1,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,371$52,510-$308,881
Occupancy$36,385$4,043-$40,428
Depreciation Depletion$31,082$655-$31,737
Payroll Taxes$22,599$4,629-$27,228
All Other Expenses$5,642$2,130$1,014$8,786
Fees for Services Accounting-$4,814-$4,814
Insurance$4,696--$4,696
Travel$3,136$156-$3,292
Other Expenses$2,003$668-$2,671
Office Expenses-$1,225-$1,225
Interest-$160-$160
Advertising$122--$122
Total Functional Expenses$374,725$72,332$1,014$448,071
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Executive director and board or finance committee review 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“DISCUSSED AS NEEDED.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews and discussed ed salary annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews and discusses ed salary annually.”

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

“Provided on case by case basis and if requested.”

Filing and Contact Details

Filer

Filer Name
Access Humboldt
EIN
20-4881299
Phone
7074761798
Address
PO BOX 157, EUREKA, CA 95502

Signing Officer

Name
Maura Eastman
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
16

Preparer

Firm
Roy E Corsetti CPA an Accountancy Corporation
Address
134 D Street Suite 201, Eureka, CA 95501-0455
Preparer
Roy E Corsetti CPA
Phone
7074433168
Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045050
IRS990/AccountsReceivableGrp/BOYAmt031882
IRS990/AccountsReceivableGrp/EOYAmt016396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide support support and community based media programs to the public. Access Humboldt establishes and operates a community media access center and serves access viewers with programming reflecting the activities, concerns, diversity and interests of Humboldt County, CA. This is accomplished in a manner that promotes a free exchange of ideas and information.
IRS990/AdvertisingGrp/ProgramServicesAmt0122
IRS990/AdvertisingGrp/TotalAmt0122
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0262931
IRS990/AllOtherExpensesGrp/FundraisingAmt01014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05642
IRS990/AllOtherExpensesGrp/TotalAmt08786
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SEAN MCLAUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum07074761798
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01915 J STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019087
IRS990/CashNonInterestBearingGrp/EOYAmt016861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04856
IRS990/CYOtherExpensesAmt0111962
IRS990/CYOtherRevenueAmt0815
IRS990/CYProgramServiceRevenueAmt099013
IRS990/CYRevenuesLessExpensesAmt0-76656
IRS990/CYSalariesCompEmpBnftPaidAmt0336109
IRS990/CYTotalExpensesAmt0448071
IRS990/CYTotalFundraisingExpenseAmt01014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371415
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0655
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031082
IRS990/DepreciationDepletionGrp/TotalAmt031737
IRS990/Desc0Access Humboldt manages local cable franchise benefits on behalf of the County of Humboldt, California and the Cities of Eureka, Arcata, Fortuna, Rio Dell, Ferndale and Blue Lake. A local Board of Directors convenes regular public meetings, provides accountability and sets governing policy to guide the organization. Operational accomplishments include: cable access TV channels; a wide area broadband network with dedicated optic fiber connections to twenty locations serving community anchor institutions; broadband access wireless networks; a Community Media Center with TV studio and other production equipment and training on the Eureka High School campus; and ongoing operational support for public, educational, and governmental access media services.Access Humboldt also serves as lead agency for broadband deployment and adoption efforts for Humboldt County and participates in regional, state and federal advocacy for universal access to open networks.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0374725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04814
IRS990/FeesForServicesAccountingGrp/TotalAmt04814
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL DE MARK
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BLESSING
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE HEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm4DON SMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCEL VAN DISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm8MAURA EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA GROOM
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY BETH WOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11ARMEDA REITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm12VICTOR ZAZUETA
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAN KRAEPELIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04853
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05425
IRS990/GrossReceiptsAmt0371987
IRS990/GrossSalesOfInventoryAmt0815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04696
IRS990/InsuranceGrp/TotalAmt04696
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0160
IRS990/InterestGrp/TotalAmt0160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158288
IRS990/LandBldgEquipCostOrOtherBssAmt0535757
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0572
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support support and community based media programs to the public. Access Humboldt establishes and operates a community media access center and serves access viewers with programming reflecting the activities, concerns, diversity and interests of Humboldt County, CA. This is accomplished in a manner that promotes a free exchange of ideas and information.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214444
IRS990/NetAssetsOrFundBalancesEOYAmt0132831
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0815
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0815
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04043
IRS990/OccupancyGrp/ProgramServicesAmt036385
IRS990/OccupancyGrp/TotalAmt040428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OfficeExpensesGrp/TotalAmt01225
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INS
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2668
IRS990/OtherExpensesGrp/ProgramServicesAmt05380
IRS990/OtherExpensesGrp/ProgramServicesAmt14359
IRS990/OtherExpensesGrp/ProgramServicesAmt22950
IRS990/OtherExpensesGrp/ProgramServicesAmt32003
IRS990/OtherExpensesGrp/TotalAmt05380
IRS990/OtherExpensesGrp/TotalAmt15252
IRS990/OtherExpensesGrp/TotalAmt23399
IRS990/OtherExpensesGrp/TotalAmt32671
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04629
IRS990/PayrollTaxesGrp/ProgramServicesAmt022599
IRS990/PayrollTaxesGrp/TotalAmt027228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03495
IRS990/PriorPeriodAdjustmentsAmt0-4957
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TECHNICAL SUPPORT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140064
IRS990/PYOtherRevenueAmt0-373
IRS990/PYProgramServiceRevenueAmt0139870
IRS990/PYRevenuesLessExpensesAmt0-52454
IRS990/PYSalariesCompEmpBnftPaidAmt0324766
IRS990/PYTotalExpensesAmt0464830
IRS990/PYTotalRevenueAmt0412376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01512292
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506832

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,882
Liabilities
$65,051
Net assets
$132,831
Revenue
$371,415
Expenses
$448,071
Net income
-$76,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.28$1.82$5.33$6.08$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.26$1.68$2.58$5.82$6.33$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.74$1.65$3.09$6.97$6.07$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.68$2.19$4.60$5.72$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.75$3.30$6.54$5.75$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.72$2.51$4.90$5.15$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.68$2.76$5.05$4.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.92$2.64$4.74$4.45$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.64$2.36$4.59$4.30$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.44$2.07$4.77$4.04$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.65$1.33$3.71$4.48$0.77
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.42$2.14$4.12$4.65$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.49$2.67$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.47$3.68$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.31$4.29$5.52