Civic Intelligence

Watershed Media Inc

990 • Fiscal year 2014 • EIN 68-0450037

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileWWW.WATERSHEDMEDIA.ORG
513 Brown StreetHealdsburg, CA 95448

(707) 431-2936

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$57,663

Up $13,287 (+30%) from 2013

Net Assets

Up

$54,678

Up $11,798 (+28%) from 2013

Liabilities

Up

$2,985

Up $1,489 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$157,549

Up $58,153 (+59%) from 2013

Expenses

Down

$145,751

Down $16,451 (-10%) from 2013

Net Income

Up

$11,798

Up $74,604 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2011: $122,775Liabilities 2011: $3,013Net Assets 2011: $119,7622011Assets 2012: $107,151Liabilities 2012: $1,465Net Assets 2012: $105,6862012Assets 2013: $44,376Liabilities 2013: $1,496Net Assets 2013: $42,8802013Assets 2014: $57,663Liabilities 2014: $2,985Net Assets 2014: $54,6782014Assets 2015: $24,990Liabilities 2015: $4,824Net Assets 2015: $20,1662015Assets 2016: $37,313Liabilities 2016: $0Net Assets 2016: $37,3132016Assets 2017: $40,534Liabilities 2017: $0Net Assets 2017: $40,5342017Assets 2018: $58,278Liabilities 2018: $288Net Assets 2018: $57,9902018Assets 2019: $33,541Liabilities 2019: $0Net Assets 2019: $33,5412019

Highlighted filing

2014

Assets$57,663
Liabilities$2,985
Net Assets$54,678
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2011: $177,696Expenses 2011: $186,893Net Income 2011: -$9,1972011Revenue 2012: $168,426Expenses 2012: $182,502Net Income 2012: -$14,0762012Revenue 2013: $99,396Expenses 2013: $162,202Net Income 2013: -$62,8062013Revenue 2014: $157,549Expenses 2014: $145,751Net Income 2014: $11,7982014Revenue 2015: $93,834Expenses 2015: $128,346Net Income 2015: -$34,5122015Revenue 2016: $88,763Expenses 2016: $71,616Net Income 2016: $17,1472016Revenue 2017: $57,792Expenses 2017: $54,571Net Income 2017: $3,2212017Revenue 2018: $60,752Expenses 2018: $43,296Net Income 2018: $17,4562018Revenue 2019: $15,804Expenses 2019: $40,253Net Income 2019: -$24,4492019

Highlighted filing

2014

Revenue$157,549
Expenses$145,751
Net Income$11,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$157,549
Mission and Program Overview

Mission

To produce communication projects to educate the public on important environmental and social issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,880$54,678▲ $11,798
Savings and Temporary Cash Investments$25,800$46,270▲ $20,470
Cash and Non-Interest-Bearing Accounts$4,497$10,406▲ $5,909
Land, Buildings, and Equipment, Net$1,307$987▼ $320
Total Assets$44,376$57,663▲ $13,287
Other Assets Total$12,772--
Liabilities
Other Liabilities$1,496$2,985▲ $1,489
Total Liabilities$1,496$2,985▲ $1,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,880$54,678▲ $11,798
Total Liabilities and Net Assets / Fund Balance$44,376$57,663▲ $13,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$987$902$1,889
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ImhoffPresidentFT$65,000$65,000

Board Members and Trustees

NameTitle
Greg HendricksonBoard Member
Jon HarveyBoard Member
Kaye JonesBoard Member
Diana Donlon KarlenzigSecretary
Roberto CarraVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$131,500
Program Service Revenue
$5,177
Investment Income
$115
Other Revenue
$20,757
All Other Contributions
$131,500
Change in Net Assets
$11,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,881
Other Expenses$62,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Advertising$19,178--$19,178
Occupancy$16,610--$16,610
Royalties$11,624--$11,624
Other Salaries and Wages$5,480$5,626-$11,106
Payroll Taxes$6,179$596-$6,775
Travel$4,644--$4,644
Office Expenses$3,666--$3,666
Insurance$2,636--$2,636
Fees for Services Accounting$1,312$1,313-$2,625
Depreciation Depletion$575--$575
Conferences and Meetings$67--$67
Fees for Services Other$50--$50
Other Expenses$45--$45
All Other Expenses$10--$10
Total Functional Expenses$138,216$7,535$0$145,751
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
Payroll Taxes Payable$2,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 5

“A diversion of funds was discovered in march, 2014. An accounting of the amount due was determined and full restitution was paid in 2014.”

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

“Return reviewed for reasonableness by president.”

Form 990, Page 6, Part VI, Line 19

“Through the registry of charitable trusts website or upon request.”

Filing and Contact Details

Filer

Filer Name
Watershed Media Inc
EIN
68-0450037
Phone
7074312936
Address
513 BROWN STREET, HEALDSBURG, CA 95448

Signing Officer

Name
Dan Imhoff
Title
President
Phone
7074312936
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Imhoff
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Peggy C Campbell CPA
Address
401 NORTH MAIN STREET, LAKEPORT, CA 95453
Preparer
Peggy C Campbell CPA
Phone
7072639017
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987
IRS990ScheduleD/TotalLiabilityAmt02985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIVERSION OF FUNDS WAS DISCOVERED IN MARCH, 2014. AN ACCOUNTING OF THE AMOUNT DUE WAS DETERMINED AND FULL RESTITUTION WAS PAID IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED FOR REASONABLENESS BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH THE REGISTRY OF CHARITABLE TRUSTS WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044376
IRS990/TotalAssetsEOYAmt057663
IRS990/TotalAssetsGrp/BOYAmt044376
IRS990/TotalAssetsGrp/EOYAmt057663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01496
IRS990/TotalLiabilitiesEOYAmt02985
IRS990/TotalLiabilitiesGrp/BOYAmt01496
IRS990/TotalLiabilitiesGrp/EOYAmt02985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054678
IRS990/TotalProgramServiceExpensesAmt0138216
IRS990/TotalProgramServiceRevenueAmt05177
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt020872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057663
IRS990/TravelGrp/ProgramServicesAmt04644
IRS990/TravelGrp/TotalAmt04644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0513 BROWN STREET
IRS990/USAddress/CityNm0HEALDSBURG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095448
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WATERSHEDMEDIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN IMHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074312936
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSHED MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0680450037
ReturnHeader/Filer/PhoneNum07074312936
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 BROWN STREET
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680401737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY C CAMPBELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095453
ReturnHeader/PreparerPersonGrp/PhoneNum07072639017
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY C CAMPBELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-01T11:14:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$57,663
Liabilities
$2,985
Net assets
$54,678
Revenue
$157,549
Expenses
$145,751
Net income
$11,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.16$0.40$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.61$0.43$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.58$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.89$0.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.94$1.28$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.58$1.46$0.12
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.99$1.62$0.63
2012Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$1.68$1.83$0.14
2011Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$1.78$1.87$0.09