Civic Intelligence

Watershed Media Inc

990 • Fiscal year 2017 • EIN 68-0450037

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,534

Up $3,221 (+8.6%) from 2016

Net Assets

Up

$40,534

Up $3,221 (+8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$57,792

Down $30,971 (-35%) from 2016

Expenses

Down

$54,571

Down $17,045 (-24%) from 2016

Net Income

Down

$3,221

Down $13,926 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$40,534
Liabilities$0
Net Assets$40,534
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$57,792
Expenses$54,571
Net Income$3,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$57,792
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$37,313$40,534▲ $3,221
Cash and Non-Interest-Bearing Accounts$21,889$25,351▲ $3,462
Savings and Temporary Cash Investments$15,001$15,004▲ $3
Land, Buildings, and Equipment, Net$423$179▼ $244
Total Assets$37,313$40,534▲ $3,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,313$40,534▲ $3,221
Total Liabilities and Net Assets / Fund Balance$37,313$40,534▲ $3,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179$1,830$2,009
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ImhoffPresidentFT$20,000$20,000

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
$50,000
Program Service Revenue
$31
Investment Income
$164
Other Revenue
$7,597
All Other Contributions
$50,000
Change in Net Assets
$3,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,236
Other Expenses$17,335
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$20,000--$20,000
Other Salaries and Wages$6,600$6,600-$13,200
Royalties$4,524--$4,524
Payroll Taxes$3,681$355-$4,036
Occupancy$2,316--$2,316
Insurance$2,150--$2,150
Travel$2,005--$2,005
Fees for Services Accounting$605$605-$1,210
Advertising$491--$491
Depreciation Depletion$244--$244
Office Expenses$99--$99
Other Expenses$21--$21
All Other Expenses$6--$6
Total Functional Expenses$47,011$7,560$0$54,571
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
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Imhoff
Formed
2005
Legal Domicile
CA
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/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040534
IRS990/TotalProgramServiceExpensesAmt047011
IRS990/TotalProgramServiceRevenueAmt031
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt07761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040534
IRS990/TravelGrp/ProgramServicesAmt02005
IRS990/TravelGrp/TotalAmt02005
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN IMHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074312936
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
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/AtSubmissionCreationDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:05:36
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/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY C CAMPBELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-20T15:05:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,534
Liabilities
$0
Net assets
$40,534
Revenue
$57,792
Expenses
$54,571
Net income
$3,221
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