Civic Intelligence

Access Humboldt

990 • Fiscal year 2020 • EIN 20-4881299

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.11x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$405,113

Up $81,600 (+25%) from 2019

Net Assets

Up

$330,217

Up $79,081 (+31%) from 2019

Liabilities

Up

$74,896

Up $2,519 (+3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$653,969

Up $163,942 (+33%) from 2019

Expenses

Up

$574,838

Up $60,289 (+12%) from 2019

Net Income

Up

$79,131

Up $103,653 (+423%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$405,113
Liabilities$74,896
Net Assets$330,217
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$653,969
Expenses$574,838
Net Income$79,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$653,969
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
Cash and Non-Interest-Bearing Accounts$143,018$193,341▲ $50,323
Land, Buildings, and Equipment, Net$167,824$190,254▲ $22,430
Accounts Receivable$5,521$14,160▲ $8,639
Prepaid Expenses and Deferred Charges$3,827$4,032▲ $205
Savings and Temporary Cash Investments$3,323$3,326▲ $3
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$323,513$405,113▲ $81,600
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$72,377$74,896▲ $2,519
Total Liabilities$72,377$74,896▲ $2,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,136$240,217▼ $10,919
Net Assets With Donor Restrictions-$90,000-
Total Net Assets Fund Balance$251,136$330,217▲ $79,081
Total Liabilities and Net Assets / Fund Balance$323,513$405,113▲ $81,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,650$493,062$606,712
Leasehold Improvements$76,604$31,929$108,533
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Libby MaynardPresident
Molly CateVice President
Cyril OberlanderDirector
Heidi TerbrackDirector
Jay TilghmanDirector
Keith FlamerDirector
Michele FellDirector
Pam PowellDirector
Rob StandishDirector
Ryan KellerDirector
Talvi FriedDirector
Jane CallahanSecretary
Greg FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,839
Program Service Revenue
$158,127
Investment Income
$3
Other Revenue
$0
All Other Contributions
$494,889
Change in Net Assets
$79,131

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$419,617
Other Expenses$155,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,408$65,831-$387,239
Occupancy$37,434$4,159-$41,593
Depreciation Depletion$35,626--$35,626
Payroll Taxes$26,873$5,505-$32,378
Fees for Services Other$17,721--$17,721
Fees for Services Accounting-$12,974-$12,974
All Other Expenses$2,799$2,727-$5,526
Insurance$5,185--$5,185
Other Expenses$1,962$152-$1,962
Information Technology$1,927--$1,927
Travel$1,030$49-$1,079
Office Expenses-$44-$44
Total Functional Expenses$483,018$91,820$0$574,838
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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
Greg Foster
Title
Treasurer
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
10

Preparer

Firm
Roy E Corsetti CPA an Accountancy Corporation
Address
134 D Street Suite 201, Eureka, CA 95501
Preparer
Roy E Corsetti CPA
Phone
7074433168
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$50”

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IRS990/NoncashContributionsAmt036000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04159
IRS990/OccupancyGrp/ProgramServicesAmt037434
IRS990/OccupancyGrp/TotalAmt041593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/TotalAmt044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-50
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ProgramServicesAmt022553
IRS990/OtherExpensesGrp/ProgramServicesAmt16370
IRS990/OtherExpensesGrp/ProgramServicesAmt22130
IRS990/OtherExpensesGrp/ProgramServicesAmt31962
IRS990/OtherExpensesGrp/TotalAmt022932
IRS990/OtherExpensesGrp/TotalAmt16522
IRS990/OtherExpensesGrp/TotalAmt22130
IRS990/OtherExpensesGrp/TotalAmt31962
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387239
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05505
IRS990/PayrollTaxesGrp/ProgramServicesAmt026873
IRS990/PayrollTaxesGrp/TotalAmt032378
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04032
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SBA PPP LOAN FORGIVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368239
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157054
IRS990/PYProgramServiceRevenueAmt073973
IRS990/PYRevenuesLessExpensesAmt0-24522
IRS990/PYSalariesCompEmpBnftPaidAmt0357495
IRS990/PYTotalExpensesAmt0514549
IRS990/PYTotalRevenueAmt0490027
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0495839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02117693
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459255
IRS990ScheduleA/Total509Grp/TotalAmt02512927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02513035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$405,113
Liabilities
$74,896
Net assets
$330,217
Revenue
$653,969
Expenses
$574,838
Net income
$79,131
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