Civic Intelligence

Watershed Media Inc

990 • Fiscal year 2015 • EIN 68-0450037

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

82nd percentile

0.19x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$24,990

Down $32,673 (-57%) from 2014

Net Assets

Down

$20,166

Down $34,512 (-63%) from 2014

Liabilities

Up

$4,824

Up $1,839 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$93,834

Down $63,715 (-40%) from 2014

Expenses

Down

$128,346

Down $17,405 (-12%) from 2014

Net Income

Down

-$34,512

Down $46,310 (-393%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$24,990
Liabilities$4,824
Net Assets$20,166
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$93,834
Expenses$128,346
Net Income-$34,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$93,834
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,270$24,282▼ $21,988
Rtn Earn Endowment Incm Other Fnds$54,678$20,166▼ $34,512
Cash and Non-Interest-Bearing Accounts$10,406--
Land, Buildings, and Equipment, Net$987$708▼ $279
Total Assets$57,663$24,990▼ $32,673
Liabilities
Other Liabilities$2,985$4,824▲ $1,839
Total Liabilities$2,985$4,824▲ $1,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,678$20,166▼ $34,512
Total Liabilities and Net Assets / Fund Balance$57,663$24,990▼ $32,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$708$1,301$2,009
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ImhoffPresidentFT$55,000$55,000
Roberto CarraVice Pres-$18,000$18,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$79,000
Program Service Revenue
$631
Investment Income
$154
Other Revenue
$14,049
All Other Contributions
$79,000
Change in Net Assets
$-34,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,324
Other Expenses$40,022
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$73,000--$73,000
Occupancy$17,017--$17,017
Other Salaries and Wages$4,697$4,823-$9,520
Advertising$6,490--$6,490
Payroll Taxes$5,293$511-$5,804
Royalties$5,136--$5,136
Travel$3,825--$3,825
Insurance$2,615--$2,615
Fees for Services Accounting$987$988-$1,975
Fees for Services Other$1,360--$1,360
Office Expenses$566--$566
Depreciation Depletion$399--$399
Other Expenses$10--$10
Total Functional Expenses$122,024$6,322$0$128,346
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
Bank Overdraft$3,303
Payroll Taxes Payable$1,521
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 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
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Imhoff
Voting Board Members
6
Independent Board Members
6
Employees
2

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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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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IRS990ScheduleD/TotalLiabilityAmt04824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED FOR REASONABLENESS BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH THE REGISTRY OF CHARITABLE TRUSTS WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt057663
IRS990/TotalAssetsEOYAmt024990
IRS990/TotalAssetsGrp/BOYAmt057663
IRS990/TotalAssetsGrp/EOYAmt024990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02985
IRS990/TotalLiabilitiesEOYAmt04824
IRS990/TotalLiabilitiesGrp/BOYAmt02985
IRS990/TotalLiabilitiesGrp/EOYAmt04824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020166
IRS990/TotalProgramServiceExpensesAmt0122024
IRS990/TotalProgramServiceRevenueAmt0631
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/ExclusionAmt014203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024990
IRS990/TravelGrp/ProgramServicesAmt03825
IRS990/TravelGrp/TotalAmt03825
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN IMHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074312936
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
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/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY C CAMPBELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T11:32:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,990
Liabilities
$4,824
Net assets
$20,166
Revenue
$93,834
Expenses
$128,346
Net income
-$34,512
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