Civic Intelligence

Hec-TV

990 • Fiscal year 2017 • EIN 81-1991919

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
3221 Mckelvey No 106Bridgeton, MO 63044

(314) 432-3476

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

1st percentile

-4579%

Higher net margin than 1% 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

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$196,167

Down $249,455 (-56%) from 2016

Net Assets

Down

$196,167

Down $249,455 (-56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$7,365

Down $843,825 (-99%) from 2016

Expenses

Down

$344,621

Down $60,947 (-15%) from 2016

Net Income

Down

-$337,256

Down $782,878 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $445,622Liabilities 2016: $0Net Assets 2016: $445,6222016Assets 2017: $196,167Liabilities 2017: $0Net Assets 2017: $196,1672017Assets 2018: $46,447Liabilities 2018: $14,980Net Assets 2018: $31,4672018Assets 2019: $56,230Liabilities 2019: $24,665Net Assets 2019: $31,5652019Assets 2021: $145,200Liabilities 2021: $125,918Net Assets 2021: $19,2822021Assets 2022: $271,201Liabilities 2022: $108,807Net Assets 2022: $162,3942022Assets 2023: $56,615Liabilities 2023: $96,981Net Assets 2023: -$40,3662023Assets 2024: $53,447Liabilities 2024: $79,544Net Assets 2024: -$26,0972024

Highlighted filing

2017

Assets$196,167
Liabilities$0
Net Assets$196,167
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $851,190Expenses 2016: $405,568Net Income 2016: $445,6222016Revenue 2017: $7,365Expenses 2017: $344,621Net Income 2017: -$337,2562017Revenue 2018: $66,265Expenses 2018: $230,965Net Income 2018: -$164,7002018Revenue 2019: $1,446,601Expenses 2019: $1,446,503Net Income 2019: $982019Revenue 2021: $1,380,049Expenses 2021: $1,327,015Net Income 2021: $53,0342021Revenue 2022: $1,584,638Expenses 2022: $1,441,526Net Income 2022: $143,1122022Revenue 2023: $1,083,407Expenses 2023: $1,286,167Net Income 2023: -$202,7602023Revenue 2024: $1,001,800Expenses 2024: $987,531Net Income 2024: $14,2692024

Highlighted filing

2017

Revenue$7,365
Expenses$344,621
Net Income-$337,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$7,365
Mission and Program Overview

Mission

Provide for the encouragement, production, and dissemination of educational, instructional, cultural, literary and scientific programming via media technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$445,622$196,167▼ $249,455
Cash and Non-Interest-Bearing Accounts$445,622$130,049▼ $315,573
Land, Buildings, and Equipment, Net$0$66,118▲ $66,118
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$445,622$196,167▼ $249,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,622$196,167▼ $249,455
Total Liabilities and Net Assets / Fund Balance$445,622$196,167▼ $249,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,320$22,163$83,483
Other Land Buildings$4,798$1,327$6,125
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donald L WolffPresident
Alan WinkelmannVice President
Dennis RiggsExecutive Director
Charles JonesCommissioner
Craig LarsonCommissioner
James L MchughCommissioner
Tim FischesserCommissioner
Ann Terry JohnsonSecretary
Wayne GoodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,365
Change in Net Assets
$-337,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,244
Grants and Similar Amounts Paid$150,000
Salaries, Compensation, and Employee Benefits$34,377
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Other Expenses$137,350--$137,350
Other Salaries and Wages$34,377--$34,377
Depreciation Depletion$20,458$1,225-$21,683
Office Expenses-$1,211-$1,211
Total Functional Expenses$342,185$2,436$0$344,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis County Commission for Educational MediaBridgeton, MO501 (c)(3)Educational, Informational, and Instructional Programs, Materials, and Opportunities Related to Education, Arts, and Culture for Distribution Via Electronic Media.$150,000
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Media management associate was employed to perform duties of executive director.”

Form 990, Part VI, Section B, Line 11B

“A pdf copy of the return was provided to the governing body for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are asked at annual budget meetings to disclose any conflicts. Directors are instructed to reveal any conflicts or questions of potential conflict to the governing body immediately.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the independent board members on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hec-tv
EIN
81-1991919
Phone
3144323476
Address
3221 MCKELVEY NO 106, BRIDGETON, MO 63044

Signing Officer

Name
Dennis Riggs
Title
Executive Director
Phone
3144323476
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Riggs
Formed
2016
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Mark G Hinsen
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hec-tv is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, hec-tv files as a tax exempt organization. Hec-tv follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions.”

Raw XML Appendix394 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEC-TV IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, HEC-TV FILES AS A TAX EXEMPT ORGANIZATION. HEC-TV FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL, INFORMATIONAL, AND INSTRUCTIONAL PROGRAMS, MATERIALS, AND OPPORTUNITIES RELATED TO EDUCATION, ARTS, AND CULTURE FOR DISTRIBUTION VIA ELECTRONIC MEDIA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LOUIS COUNTY COMMISSION FOR EDUCATIONAL MEDIA
IRS990ScheduleI/RecipientTable/RecipientEIN0431652926
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063044
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THE RECIPIENT ORGANIZATION TO PROVIDE AN EXPENDITURE REPORT AND A LETTER REQUESTING DISBURSEMENT OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDIA MANAGEMENT ASSOCIATE WAS EMPLOYED TO PERFORM DUTIES OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF THE RETURN WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ASKED AT ANNUAL BUDGET MEETINGS TO DISCLOSE ANY CONFLICTS. DIRECTORS ARE INSTRUCTED TO REVEAL ANY CONFLICTS OR QUESTIONS OF POTENTIAL CONFLICT TO THE GOVERNING BODY IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FOR THE ENCOURAGEMENT, PRODUCTION, AND DISSEMINATION OF EDUCATIONAL,
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST LOUIS COUNTY COMMISSION FOR EDUCATIONAL MEDIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0445622
IRS990/TotalAssetsEOYAmt0196167
IRS990/TotalAssetsGrp/BOYAmt0445622
IRS990/TotalAssetsGrp/EOYAmt0196167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342185
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063044
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144323476
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEC-TV
ReturnHeader/Filer/BusinessNameControlTxt0HEC-
ReturnHeader/Filer/EIN0811991919
ReturnHeader/Filer/PhoneNum03144323476
ReturnHeader/Filer/USAddress/AddressLine1Txt03221 MCKELVEY NO 106
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E74155C09EE5938CDB9C178C994E49D55F1835BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CB617C1886BD39D9DD9E4716A8731659E124C3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.116.33.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:27:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430831507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERS MINKLER HUBER & HELM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631012501
ReturnHeader/PreparerPersonGrp/PhoneNum03146555500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G HINSEN
ReturnHeader/ReturnTs02018-11-14T12:33:52-06:00
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
$196,167
Liabilities
$0
Net assets
$196,167
Revenue
$7,365
Expenses
$344,621
Net income
-$337,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.03$1.00$0.99$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$1.08$1.29$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$1.58$1.44$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$1.38$1.33$0.05
2019Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$1.45$1.45$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.03$0.07$0.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.34$0.34
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.85$0.41$0.45