Civic Intelligence

Buffalo Media Resources Inc.

990 • Fiscal year 2018 • EIN 22-2970899

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

Organization ProfileWWW.SQUEAKY.ORG
617 Main StreetBuffalo, NY 14203

(716) 884-7172

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$45,862

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$180,119

Up $25,227 (+16%) from 2017

Net Assets

Up

$159,094

Up $41,063 (+35%) from 2017

Liabilities

Down

$21,025

Down $15,836 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$429,810

Up $96,214 (+29%) from 2017

Expenses

Up

$388,747

Up $72,057 (+23%) from 2017

Net Income

Up

$41,063

Up $24,157 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $75,452Liabilities 2011: $14,188Net Assets 2011: $61,2642011Assets 2012: $91,954Liabilities 2012: $18,073Net Assets 2012: $73,8812012Assets 2013: $79,185Liabilities 2013: $13,468Net Assets 2013: $65,7172013Assets 2014: $128,142Liabilities 2014: $39,462Net Assets 2014: $88,6802014Assets 2015: $280,311Liabilities 2015: $130,656Net Assets 2015: $149,6552015Assets 2016: $121,204Liabilities 2016: $25,319Net Assets 2016: $95,8852016Assets 2017: $154,892Liabilities 2017: $36,861Net Assets 2017: $118,0312017Assets 2018: $180,119Liabilities 2018: $21,025Net Assets 2018: $159,0942018Assets 2019: $119,562Liabilities 2019: $21,358Net Assets 2019: $98,2042019Assets 2020: $267,807Liabilities 2020: $212,999Net Assets 2020: $54,8082020Assets 2021: $402,960Liabilities 2021: $197,118Net Assets 2021: $205,8422021Assets 2022: $445,409Liabilities 2022: $270,547Net Assets 2022: $174,8622022Assets 2023: $414,467Liabilities 2023: $239,635Net Assets 2023: $174,8322023Assets 2024: $313,067Liabilities 2024: $209,960Net Assets 2024: $103,1072024

Highlighted filing

2018

Assets$180,119
Liabilities$21,025
Net Assets$159,094
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $236,738Expenses 2011: $206,619Net Income 2011: $30,1192011Expenses 2012: $234,0612012Expenses 2013: $214,4672013Revenue 2014: $226,984Expenses 2014: $204,021Net Income 2014: $22,9632014Revenue 2015: $330,152Expenses 2015: $261,177Net Income 2015: $68,9752015Revenue 2016: $292,693Expenses 2016: $346,463Net Income 2016: -$53,7702016Revenue 2017: $333,596Expenses 2017: $316,690Net Income 2017: $16,9062017Revenue 2018: $429,810Expenses 2018: $388,747Net Income 2018: $41,0632018Revenue 2019: $330,794Expenses 2019: $391,684Net Income 2019: -$60,8902019Revenue 2020: $305,336Expenses 2020: $348,732Net Income 2020: -$43,3962020Revenue 2021: $499,641Expenses 2021: $348,607Net Income 2021: $151,0342021Revenue 2022: $357,594Expenses 2022: $388,574Net Income 2022: -$30,9802022Revenue 2023: $471,221Expenses 2023: $471,251Net Income 2023: -$302023Revenue 2024: $396,906Expenses 2024: $468,631Net Income 2024: -$71,7252024

Highlighted filing

2018

Revenue$429,810
Expenses$388,747
Net Income$41,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$430,826
Mission and Program Overview

Mission

To continue a legacy of innovation in media arts through education, exhibitions, and equipment access programs.

We envision a community that uses film & digital media to celebrate freedom of expression and to continue a legacy of innovation in media arts through education, exhibitions, and equipment access programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,122$72,569▲ $52,447
Savings and Temporary Cash Investments$58,841$57,913▼ $928
Land, Buildings, and Equipment, Net$23,452$30,998▲ $7,546
Pledges and Grants Receivable$48,000$14,500▼ $33,500
Prepaid Expenses and Deferred Charges$2,104$2,104→ $0
Accounts Receivable$2,373$2,035▼ $338
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$154,892$180,119▲ $25,227
Other Assets Total-$0-
Liabilities
Grants Payable$29,000--
Accounts Payable and Accrued Expenses$7,861$21,025▲ $13,164
Total Liabilities$36,861$21,025▼ $15,836
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,100$83,179▲ $12,079
Unrestricted Net Assets$46,931$75,915▲ $28,984
Total Net Assets Fund Balance$118,031$159,094▲ $41,063
Total Liabilities and Net Assets / Fund Balance$154,892$180,119▲ $25,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,366$123,087$151,453
Other Land Buildings$2,632$3,308$5,940
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maiko TanakaExecutive DirectorFT$45,862$45,862

Board Members and Trustees

NameTitle
Meg KnowlesPresident
Dillon JosephVice President
Annette Daniels TaylorDirector
Catherine Linder SpencerDirector
Frederick MeyerDirector
Jasmina TumbusDirector
Kaitley McclearyDirector
Leonardo Sette-camaraDirector
Max AndersonDirector
Stephanie RothenbergDirector
Caitlin CrowellSecretary
Carl LeeSecretary
Jean TaggartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,966
Program Service Revenue
$65,043
Investment Income
$72
Other Revenue
$11,729
All Other Contributions
$189,180
Change in Net Assets
$41,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,885
Salaries, Compensation, and Employee Benefits$166,862
Total Fundraising Expense$6,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,514$7,690$1,923$96,127
Current Officers, Directors, Trustees, and Key Employees$41,276$3,669$917$45,862
Other Expenses$34,099$11,038-$34,099
Occupancy$24,132$2,145$536$26,813
Payroll Taxes$12,552$1,116$278$13,946
Depreciation Depletion$11,715$1,302-$13,017
Other Employee Benefits$9,834$874$219$10,927
All Other Expenses$6,745$698$2,156$9,599
Insurance-$5,315-$5,315
Advertising$3,489--$3,489
Fees for Services Accounting-$3,100-$3,100
Office Expenses$2,493$222$55$2,770
Total Functional Expenses$345,494$37,169$6,084$388,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,159
Fundraising Direct Expenses$1,016
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the form 990 is provided to all voting members of the governing body (board of directors) before filing. The executive committee (comprised of independent directors) reviews and approves the form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors has adopted and approved a conflict of interest policy for officers, directors, and key employees which is signed and enforced by the executive committee and directors. Full disclosure is required and there is a procedure outlined in the policy for determining if a conflict exists and how to proceed with the transaction.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make these documents available for inspection at the office of the oganizatoin upon request.”

Filing and Contact Details

Filer

Filer Name
Buffalo Media Resources Inc
EIN
22-2970899
Phone
7168847172
Address
617 MAIN STREET, BUFFALO, NY 14203

Signing Officer

Name
Maiko Tanaka
Title
Executive Director
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maiko Tanaka
Formed
1989
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
40

Preparer

Firm
Schaefer Sciarrino & Schulenberg LLP
Address
5530 Sheridan Dr Ste 3B, Williamsville, NY 14221
Preparer
Michael Schulenberg
Phone
7166345400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from the prior year.”

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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/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ENVISION A COMMUNITY THAT USES FILM & DIGITAL MEDIA TO CELEBRATE FREEDOM OF EXPRESSION AND TO CONTINUE A LEGACY OF INNOVATION IN MEDIA ARTS THROUGH EDUCATION, EXHIBITIONS, AND EQUIPMENT ACCESS PROGRAMS.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt024132
IRS990/OccupancyGrp/TotalAmt026813
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0874
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010927
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IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2EXHIBITIONS
IRS990/OtherExpensesGrp/Desc3ARTIST TRAVEL AND RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011038
IRS990/OtherExpensesGrp/ProgramServicesAmt049248
IRS990/OtherExpensesGrp/ProgramServicesAmt129100
IRS990/OtherExpensesGrp/ProgramServicesAmt234297
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IRS990/OtherRevenueMiscGrp/ExclusionAmt03586
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IRS990/OtherRevenueTotalAmt03586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086514
IRS990/OtherSalariesAndWagesGrp/TotalAmt096127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01116
IRS990/PayrollTaxesGrp/ProgramServicesAmt012552
IRS990/PayrollTaxesGrp/TotalAmt013946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02104
IRS990/PrincipalOfficerNm0MAIKO TANAKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151711
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IRS990/PYContributionsGrantsAmt0274313
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0145098
IRS990/PYOtherRevenueAmt015063
IRS990/PYProgramServiceRevenueAmt044181
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IRS990/PYSalariesCompEmpBnftPaidAmt0171592
IRS990/PYTotalExpensesAmt0316690
IRS990/PYTotalRevenueAmt0333596
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IRS990/ReconcilationRevenueExpnssAmt041063
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065043
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024886
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$180,119
Liabilities
$21,025
Net assets
$159,094
Revenue
$429,810
Expenses
$388,747
Net income
$41,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.10$1.03$3.97$4.69$0.72
2023Summary only. Only limited summary data is available for this year.$4.14$2.40$1.75$4.71$4.71$0.00
2022Summary only. Only limited summary data is available for this year.$4.45$2.71$1.75$3.58$3.89$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.97$2.06$5.00$3.49$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.13$0.55$3.05$3.49$0.43
2019Summary only. Only limited summary data is available for this year.$1.20$0.21$0.98$3.31$3.92$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.21$1.59$4.30$3.89$0.41
2017Summary only. Only limited summary data is available for this year.$1.55$0.37$1.18$3.34$3.17$0.17
2016Summary only. Only limited summary data is available for this year.$1.21$0.25$0.96$2.93$3.46$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.31$1.50$3.30$2.61$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.89$2.27$2.04$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.18$0.74$2.34
2011Summary only. Only limited summary data is available for this year.$0.75$0.14$0.61$2.37$2.07$0.30