Civic Intelligence

Access Humboldt

990 • Fiscal year 2021 • EIN 20-4881299

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

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

84th percentile

0.24x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$91,042

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$286,899

Down $118,214 (-29%) from 2020

Net Assets

Down

$218,787

Down $111,430 (-34%) from 2020

Liabilities

Down

$68,112

Down $6,784 (-9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$460,098

Down $193,871 (-30%) from 2020

Expenses

Down

$571,528

Down $3,310 (-0.6%) from 2020

Net Income

Down

-$111,430

Down $190,561 (-241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$286,899
Liabilities$68,112
Net Assets$218,787
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$460,098
Expenses$571,528
Net Income-$111,430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$460,098
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$190,254$153,185▼ $37,069
Cash and Non-Interest-Bearing Accounts$193,341$58,839▼ $134,502
Prepaid Expenses and Deferred Charges$4,032$38,830▲ $34,798
Accounts Receivable$14,160$32,717▲ $18,557
Savings and Temporary Cash Investments$3,326$3,328▲ $2
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$405,113$286,899▼ $118,214
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$74,896$68,112▼ $6,784
Total Liabilities$74,896$68,112▼ $6,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,217$218,787▼ $21,430
Net Assets With Donor Restrictions$90,000--
Total Net Assets Fund Balance$330,217$218,787▼ $111,430
Total Liabilities and Net Assets / Fund Balance$405,113$286,899▼ $118,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,429$529,138$608,567
Leasehold Improvements$73,756$34,777$108,533
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean MclaughlinExecutive DirectorFT$91,042$91,042

Board Members and Trustees

NameTitle
Libby MaynardPresident
Molly CateVice President
Aaron DonaldsonDirector
Chris CooperDirector
Cyril OberlanderDirector
Jay TilghmanDirector
Juan Pablo CervantesDirector
Keith FlamerDirector
Michele FellDirector
Pam PowellDirector
Patty HechtDirector
Rob StandishDirector
Ryan KellerDirector
Talvi FriedDirector
Jane CallahanSecretary
Greg FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,374
Program Service Revenue
$76,722
Investment Income
$2
Other Revenue
$0
All Other Contributions
$382,424
Change in Net Assets
$-111,430

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$391,969
Other Expenses$179,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,722$46,028-$270,750
Current Officers, Directors, Trustees, and Key Employees$75,565$15,477-$91,042
Fees for Services Other$52,243--$52,243
Occupancy$38,004$4,223-$42,227
Depreciation Depletion$38,924--$38,924
Payroll Taxes$25,047$5,130-$30,177
Fees for Services Accounting-$13,983-$13,983
All Other Expenses$4,475$2,263-$6,738
Insurance$5,675--$5,675
Other Expenses$3,385$601-$3,385
Information Technology$1,216--$1,216
Travel$790--$790
Office Expenses-$451-$451
Total Functional Expenses$483,349$88,179$0$571,528
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
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,899
Liabilities
$68,112
Net assets
$218,787
Revenue
$460,098
Expenses
$571,528
Net income
-$111,430
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