Civic Intelligence

Access Healdsburg

990EZ • Fiscal year 2017 • EIN 68-0485529

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

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

(707) 780-7840

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,704

Down $3,994 (-7.6%) from 2016

Net Assets

Down

$48,704

Down $3,994 (-7.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$41,200

Up $1,726 (+4.4%) from 2016

Expenses

Up

$45,133

Up $13,849 (+44%) from 2016

Net Income

Down

-$3,933

Down $12,123 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$48,704
Liabilities-
Net Assets$48,704
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$41,200
Expenses$45,133
Net Income-$3,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$41,200
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.$37,681-
Compensation and Service Providers
Top Officer Pay76th 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
7077807840
Address
1557 HEALDSBURG AVE STE 14, HEALDSBURG, CA 95448

Signing Officer

Name
Mark Decker
Title
Chairman
Signed
2018-02-22
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 Expenses.1002

“Office Expenses $201”

Other Expenses.1009

“Depreciation $3043”

Other Expenses.1012

“Insurance $4988”

Other Expenses.1

“DISH EXPENSE $3162”

Other Expenses.2

“EQUIPMENT REPAIRS $1236”

Other Expenses.3

“OFFICE EQUIPMENT $500”

Other Expenses.4

“OFFICE SUPPLIES $441”

Other Expenses.5

“DUES & SUBSCRIPTONS $150”

Other Expenses.6

“50% MEALS OF $123 $62”

Other Assets.1003

“Machinery and Equipment - Beginning $3790 Machinery and Equipment - Ending $5144”

Raw XML Appendix136 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/PhoneNum07077807840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01557 HEALDSBURG AVE STE 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEALDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048704
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048704
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/BOYAmt03790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05144
IRS990EZ/OtherChangesInNetAssetsAmt0-61
IRS990EZ/OtherExpensesTotalAmt013783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ACCESS TELEVISION STATION FOR HEALDSBURG, CA
IRS990EZ/ProgramServiceRevenueAmt041200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PUBLIC, EDUCATIONAL, AND GOVERNMENTAL PROGRAMMING OVER THE CABLE STATION IN THE HEALDSBURG AREA. SERVICE AREA COVERS OVER 2500 HOUSEHOLDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045133
IRS990EZ/TotalProgramServiceExpensesAmt037681
IRS990EZ/TotalRevenueAmt041200
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/ExplanationTxt0Office Expenses $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISH EXPENSE $3162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT REPAIRS $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EQUIPMENT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt850% MEALS OF $123 $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $3790 Machinery and Equipment - Ending $5144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS HEALDSBURG
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0680485529
ReturnHeader/Filer/PhoneNum07077807840
ReturnHeader/Filer/USAddress/AddressLine1Txt01557 HEALDSBURG AVE STE 14
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203652116
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/ReturnTs02018-02-22T13:58:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,704
Liabilities
-
Net assets
$48,704
Revenue
$41,200
Expenses
$45,133
Net income
-$3,933
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