Civic Intelligence

Watershed Media Inc

990 • Fiscal year 2016 • EIN 68-0450037

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,313

Up $12,323 (+49%) from 2015

Net Assets

Up

$37,313

Up $17,147 (+85%) from 2015

Liabilities

Down

$0

Down $4,824 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$88,763

Down $5,071 (-5.4%) from 2015

Expenses

Down

$71,616

Down $56,730 (-44%) from 2015

Net Income

Up

$17,147

Up $51,659 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$37,313
Liabilities$0
Net Assets$37,313
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$88,763
Expenses$71,616
Net Income$17,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$88,763
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$20,166$37,313▲ $17,147
Cash and Non-Interest-Bearing Accounts-$21,889-
Savings and Temporary Cash Investments$24,282$15,001▼ $9,281
Land, Buildings, and Equipment, Net$708$423▼ $285
Total Assets$24,990$37,313▲ $12,323
Liabilities
Other Liabilities$4,824--
Total Liabilities$4,824$0▼ $4,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,166$37,313▲ $17,147
Total Liabilities and Net Assets / Fund Balance$24,990$37,313▲ $12,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$423$1,586$2,009
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ImhoffPresidentFT$25,000$25,000
Roberto CarraVice Pres-$9,500$9,500

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
$79,900
Program Service Revenue
$1,161
Investment Income
$104
Other Revenue
$7,598
All Other Contributions
$79,900
Change in Net Assets
$17,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,619
Other Expenses$22,997
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$34,500--$34,500
Occupancy$13,576--$13,576
Other Salaries and Wages$5,350$5,350-$10,700
Payroll Taxes$3,118$301-$3,419
Royalties$3,162--$3,162
Insurance$2,300--$2,300
Travel$1,180--$1,180
Fees for Services Accounting$450$450-$900
Advertising$854--$854
Office Expenses$634--$634
Depreciation Depletion$285--$285
Other Expenses$8--$8
Total Functional Expenses$65,515$6,101$0$71,616
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
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
2017-09-29
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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065515
IRS990/TotalFunctionalExpensesGrp/TotalAmt071616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04824
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04824
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037313
IRS990/TotalProgramServiceExpensesAmt065515
IRS990/TotalProgramServiceRevenueAmt01161
IRS990/TotalReportableCompFromOrgAmt034500
IRS990/TotalRevenueGrp/ExclusionAmt07702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037313
IRS990/TravelGrp/ProgramServicesAmt01180
IRS990/TravelGrp/TotalAmt01180
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN IMHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074312936
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8
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/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY C CAMPBELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-02T13:57:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,313
Liabilities
$0
Net assets
$37,313
Revenue
$88,763
Expenses
$71,616
Net income
$17,147
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