Civic Intelligence

Access Healdsburg

990EZ • Fiscal year 2016 • EIN 68-0485529

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

Organization Profilewww.myhbg.tv
1557 Healdsburg Ave Ste 14Healdsburg, CA 95448

(707) 433-0587

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,698

Up $8,190 (+18%) from 2015

Net Assets

$52,698

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$39,474

Down $5,909 (-13%) from 2015

Expenses

Down

$31,284

Down $10,349 (-25%) from 2015

Net Income

Up

$8,190

Up $4,440 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2011: $48,395Liabilities 2011: $02011Assets 2012: $52,217Liabilities 2012: $02012Assets 2013: $19,328Liabilities 2013: $02013Assets 2014: $40,758Liabilities 2014: $02014Assets 2015: $44,508Liabilities 2015: $02015Assets 2016: $52,698Net Assets 2016: $52,6982016Assets 2017: $48,704Net Assets 2017: $48,7042017Assets 2018: $40,762Net Assets 2018: $40,7622018Assets 2019: $24,152Net Assets 2019: $24,1522019Assets 2020: $23,121Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$52,698
Liabilities-
Net Assets$52,698
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$50K$0-$50KRevenue 2011: $26,878Expenses 2011: $11,375Net Income 2011: $15,5032011Revenue 2012: $25,190Expenses 2012: $21,368Net Income 2012: $3,8222012Revenue 2013: $2Expenses 2013: $32,893Net Income 2013: -$32,8912013Revenue 2014: $49,253Expenses 2014: $36,668Net Income 2014: $12,5852014Revenue 2015: $45,383Expenses 2015: $41,633Net Income 2015: $3,7502015Revenue 2016: $39,474Expenses 2016: $31,284Net Income 2016: $8,1902016Revenue 2017: $41,200Expenses 2017: $45,133Net Income 2017: -$3,9332017Revenue 2018: $30,198Expenses 2018: $38,140Net Income 2018: -$7,9422018Revenue 2019: $0Expenses 2019: $16,610Net Income 2019: -$16,6102019Revenue 2020: $0Expenses 2020: $1,031Net Income 2020: -$1,0312020Revenue 2021: -$647Expenses 2021: $1,115Net Income 2021: -$1,7622021

Highlighted filing

2016

Revenue$39,474
Expenses$31,284
Net Income$8,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$39,474
Mission and Program Overview

Mission

Community access television station for healdsburg, ca

Program Services

DescriptionGrantsExpenses
PROVIDED PUBLIC, EDUCATIONAL, AND GOVERNMENTAL PROGRAMMING OVER THE CABLE STATION IN THE HEALDSBURG AREA. SERVICE AREA COVERS OVER 2500 HOUSEHOLDS.$26,172-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DECKERChairmanPT$0--
JAMES BRUSHTreasurer-$0--
DAVID MICKAELIANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Access Healdsburg
EIN
68-0485529
Phone
7074330587
Address
1557 HEALDSBURG AVE STE 14, HEALDSBURG, CA 95448

Signing Officer

Name
Mark Decker
Title
Chairman
Signed
2017-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Brush Bernard
Address
101 W North St, Healdsburg, CA 95448
Preparer
Robert M Bernard CPA
Phone
7074338800
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC REFUNDS $28”

Other Expenses.1002

“Office Expenses $1045”

Other Expenses.1009

“Depreciation $2526”

Other Expenses.1012

“Insurance $2983”

Other Expenses.1

“DISH EXPENSE $2633”

Other Expenses.2

“OFFICE SUPPLIES $197”

Other Expenses.3

“DUES & SUBSCRIPTONS $150”

Other Assets.1003

“Machinery and Equipment - Beginning $6316 Machinery and Equipment - Ending $3790”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK DECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07074330587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01031 VINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEALDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052698
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039474
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BRUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MICKAELIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03790
IRS990EZ/OtherExpensesTotalAmt09534
IRS990EZ/OtherRevenueTotalAmt028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ACCESS TELEVISION STATION FOR HEALDSBURG, CA
IRS990EZ/ProgramServiceRevenueAmt039446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PUBLIC, EDUCATIONAL, AND GOVERNMENTAL PROGRAMMING OVER THE CABLE STATION IN THE HEALDSBURG AREA. SERVICE AREA COVERS OVER 2500 HOUSEHOLDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031284
IRS990EZ/TotalProgramServiceExpensesAmt026172
IRS990EZ/TotalRevenueAmt039474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.myhbg.tv
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REFUNDS $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISH EXPENSE $2633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $6316 Machinery and Equipment - Ending $3790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS HEALDSBURG
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0680485529
ReturnHeader/Filer/PhoneNum07074330587
ReturnHeader/Filer/USAddress/AddressLine1Txt01557 HEALDSBURG AVE STE 14
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brush Bernard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Healdsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095448
ReturnHeader/PreparerPersonGrp/PhoneNum07074338800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BERNARD CPA
ReturnHeader/ReturnTs02017-02-25T13:13:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,698
Liabilities
-
Net assets
$52,698
Revenue
$39,474
Expenses
$31,284
Net income
$8,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.65$1.12$1.76
2020Summary only. Only limited summary data is available for this year.$23.1$0.00$0.00$1.03$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$24.2$0.00$16.6$16.6
2018Detailed filing. Detailed filing data is available for this year.$40.8$40.8$30.2$38.1$7.94
2017Detailed filing. Detailed filing data is available for this year.$48.7$48.7$41.2$45.1$3.93
2016Detailed filing. Detailed filing data is available for this year.$52.7$52.7$39.5$31.3$8.19
2015Summary only. Only limited summary data is available for this year.$44.5$0.00$45.4$41.6$3.75
2014Summary only. Only limited summary data is available for this year.$40.8$0.00$49.3$36.7$12.6
2013Summary only. Only limited summary data is available for this year.$19.3$0.00$0.00$32.9$32.9
2012Summary only. Only limited summary data is available for this year.$52.2$0.00$25.2$21.4$3.82
2011Summary only. Only limited summary data is available for this year.$48.4$0.00$26.9$11.4$15.5