Civic Intelligence

Access Healdsburg

990EZ • Fiscal year 2018 • EIN 68-0485529

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

Organization Profilewww.myhbg.tv
900 Ridgeview DriveHealdsburg, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,762

Down $7,942 (-16%) from 2017

Net Assets

Down

$40,762

Down $7,942 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$30,198

Down $11,002 (-27%) from 2017

Expenses

Down

$38,140

Down $6,993 (-15%) from 2017

Net Income

Down

-$7,942

Down $4,009 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$40,762
Liabilities-
Net Assets$40,762
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$30,198
Expenses$38,140
Net Income-$7,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$30,198
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.$34,523-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DECKERTreasurerPT$0--
MIKE LEONEChairman-$0--
JAMES BRUSHMember-$0--
Filing and Contact Details

Filer

Filer Name
Access Healdsburg
EIN
68-0485529
Phone
7077807840
Address
900 RIDGEVIEW DRIVE, HEALDSBURG, CA 95448

Signing Officer

Name
Mark Decker
Title
Treasurer
Signed
2019-03-07
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 $115”

Other Expenses.1003

“Information Technology $800”

Other Expenses.1009

“Depreciation $2298”

Other Expenses.1012

“Insurance $2758”

Other Expenses.1

“DISH EXPENSE $2790”

Other Expenses.2

“TAX & LICENSE $154”

Other Expenses.3

“DUES & SUBSCRIPTONS $150”

Other Assets.1003

“Machinery and Equipment - Beginning $5144 Machinery and Equipment - Ending $2846”

Raw XML Appendix131 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/AddressLine1Txt0900 RIDGEVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEALDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040762
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030198
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040762
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/PersonNm1MIKE LEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BRUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02846
IRS990EZ/OtherExpensesTotalAmt09065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ACCESS TELEVISION STATION FOR HEALDSBURG, CA
IRS990EZ/ProgramServiceRevenueAmt030198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PUBLIC, EDUCATIONAL, AND GOVERNMENTAL PROGRAMMING OVER THE CABLE STATION IN THE HEALDSBURG AREA. SERVICE AREA COVERS OVER 2500 HOUSEHOLDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038140
IRS990EZ/TotalProgramServiceExpensesAmt034523
IRS990EZ/TotalRevenueAmt030198
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 $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISH EXPENSE $2790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX & LICENSE $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $5144 Machinery and Equipment - Ending $2846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS HEALDSBURG
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0680485529
ReturnHeader/Filer/PhoneNum07077807840
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 RIDGEVIEW DRIVE
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/ReturnTs02019-03-07T14:58:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,762
Liabilities
-
Net assets
$40,762
Revenue
$30,198
Expenses
$38,140
Net income
-$7,942
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