Civic Intelligence

Hec-TV

990 • Fiscal year 2022 • EIN 81-1991919

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileHECMEDIA.ORG
3221 Mckelvey Road 106Bridgeton, MO 63044

(314) 531-4455

Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.0%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$271,201

Up $126,001 (+87%) from 2021

Net Assets

Up

$162,394

Up $143,112 (+742%) from 2021

Liabilities

Down

$108,807

Down $17,111 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Up

$1,584,638

Up $204,589 (+15%) from 2021

Expenses

Up

$1,441,526

Up $114,511 (+8.6%) from 2021

Net Income

Up

$143,112

Up $90,078 (+170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$271,201
Liabilities$108,807
Net Assets$162,394
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$1,584,638
Expenses$1,441,526
Net Income$143,112
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,584,638
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,621$193,651▲ $131,030
Land, Buildings, and Equipment, Net$19,890$13,184▼ $6,706
Accounts Receivable-$10,200-
Savings and Temporary Cash Investments$9,806$1,283▼ $8,523
Total Assets$145,200$271,201▲ $126,001
Other Assets Total$52,883$52,883→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,370$77,900▼ $33,470
Accounts Payable and Accrued Expenses$11,331$15,566▲ $4,235
Other Liabilities$3,217$15,341▲ $12,124
Total Liabilities$125,918$108,807▼ $17,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,282$162,394▲ $143,112
Total Net Assets Fund Balance$19,282$162,394▲ $143,112
Total Liabilities and Net Assets / Fund Balance$145,200$271,201▲ $126,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,601$72,515$85,116
Other Land Buildings$583$5,542$6,125
Other Assets Org$40,769--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alan WinkelmannPresident
Ann Terry JohnsonVice President
Dennis RiggsExecutive Director
Dr Raymond WicksMember
John NationsSecretary
James MchughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,974
Program Service Revenue
$121,655
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,462,974
Change in Net Assets
$143,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,258
Salaries, Compensation, and Employee Benefits$207,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$215,240-$215,240
Other Salaries and Wages$183,515--$183,515
Occupancy-$77,406-$77,406
Office Expenses-$55,348-$55,348
Information Technology$46,642--$46,642
Other Expenses$17,572--$17,572
Travel$14,417--$14,417
Payroll Taxes$13,595--$13,595
Pension Plan Contributions$10,158--$10,158
Depreciation Depletion$5,831$875-$6,706
Advertising$6,077--$6,077
Fees for Services Accounting-$3,500-$3,500
Insurance-$3,242-$3,242
Fees for Services Other-$2,385-$2,385
Interest-$915-$915
Total Functional Expenses$1,082,615$358,911$0$1,441,526
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY DENNIS RIGGS, EXECUTIVE DIRECTORThe Organization Pays Management Fees to Media Management Associates, Inc., a Management Company Owned by Dennis Riggs.No$215,240
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance Withholdings$11,570
Accrued Wages and Payroll Taxes$3,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Media management associates, inc., was employed to perform duties of executive director.”

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

“A copy of the return is 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 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
3145314455
Address
3221 MCKELVEY ROAD 106, BRIDGETON, MO 63044

Signing Officer

Name
Dennis Riggs
Title
Executive Director
Phone
3145314455
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Riggs
Formed
2016
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Milhouse & Neal Llp
Address
10845 OLIVE BLVD SUITE 190, CREVE COEUR, MO 63141
Preparer
Julianne Mann
Phone
3149956900
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt012601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CREDIT CARD REFUNDS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYER RETENTION TAX CREDIT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013184
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052883
IRS990ScheduleD/TotalLiabilityAmt015341
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MEDIA MANAGEMENT ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY DENNIS RIGGS, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0215240
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS MANAGEMENT FEES TO MEDIA MANAGEMENT ASSOCIATES, INC., A MANAGEMENT COMPANY OWNED BY DENNIS RIGGS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDIA MANAGEMENT ASSOCIATES, INC., WAS EMPLOYED TO PERFORM DUTIES OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS 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/ExplanationTxt3DOCUMENTS 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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HEC-TV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HEC-TV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER FOR EDUCATIONAL MEDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EDUCATETODAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431652926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1842270118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRODUCTION & DISSEMINATION OF EDUCATIONAL PROGRAMS VIA MEDIA TECHNOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS AND PROGRAMS BY ELECTRONIC MEDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03221 MCKELVEY ROAD SUITE 106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13221 MCKELVEY ROAD SUITE 106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIDGETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRIDGETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145200
IRS990/TotalAssetsEOYAmt0271201
IRS990/TotalAssetsGrp/BOYAmt0145200
IRS990/TotalAssetsGrp/EOYAmt0271201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01462974
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082615
IRS990/TotalFunctionalExpensesGrp/TotalAmt01441526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125918
IRS990/TotalLiabilitiesEOYAmt0108807
IRS990/TotalLiabilitiesGrp/BOYAmt0125918
IRS990/TotalLiabilitiesGrp/EOYAmt0108807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01082615
IRS990/TotalProgramServiceRevenueAmt0121655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01584638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014417
IRS990/TravelGrp/TotalAmt014417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03221 MCKELVEY ROAD SUITE 106
IRS990/USAddress/CityNm0BRIDGETON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HECMEDIA.ORG

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,201
Liabilities
$108,807
Net assets
$162,394
Revenue
$1,584,638
Expenses
$1,441,526
Net income
$143,112
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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