Civic Intelligence

Buffalo Media Resources Inc.

990 • Fiscal year 2021 • EIN 22-2970899

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

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

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.39x

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

30%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$46,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

50%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

64%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$402,960

Up $135,153 (+50%) from 2020

Net Assets

Up

$205,842

Up $151,034 (+276%) from 2020

Liabilities

Down

$197,118

Down $15,881 (-7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$499,641

Up $194,305 (+64%) from 2020

Expenses

Down

$348,607

Down $125 (-0.0%) from 2020

Net Income

Up

$151,034

Up $194,430 (+448%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$402,960
Liabilities$197,118
Net Assets$205,842
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$499,641
Expenses$348,607
Net Income$151,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$500,124
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
Savings and Temporary Cash Investments$140,956$236,992▲ $96,036
Land, Buildings, and Equipment, Net$38,445$48,060▲ $9,615
Pledges and Grants Receivable$35,950$45,000▲ $9,050
Cash and Non-Interest-Bearing Accounts$47,241$38,310▼ $8,931
Accounts Receivable$3,815$30,950▲ $27,135
Prepaid Expenses and Deferred Charges$1,400$3,648▲ $2,248
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$267,807$402,960▲ $135,153
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$149,828▼ $172
Other Liabilities$41,405--
Accounts Payable and Accrued Expenses$19,094$27,290▲ $8,196
Grants Payable$2,500$20,000▲ $17,500
Total Liabilities$212,999$197,118▼ $15,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,808$116,312▲ $61,504
Net Assets With Donor Restrictions-$89,530-
Total Net Assets Fund Balance$54,808$205,842▲ $151,034
Total Liabilities and Net Assets / Fund Balance$267,807$402,960▲ $135,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,970$141,974$189,944
Other Land Buildings$90$5,850$5,940
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Maiko TanakaFormer Exec Director$46,000$46,000

Board Members and Trustees

NameTitle
Carl LeePresident
Caitlin Love CrowellVice President
Andrew CianfloneDirector
Anna Chiaretta LavatelliDirector
Camaro WestDirector
Leonardo Sette CamaraDirector
Zainab SalehExecutive Director
Meg KnowlesSecretary
Frederick MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,825
Program Service Revenue
$54,754
Investment Income
$36
Other Revenue
$89,026
All Other Contributions
$236,905
Change in Net Assets
$151,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,369
Other Expenses$154,238
Total Fundraising Expense$6,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,582$9,652$2,413$120,647
Current Officers, Directors, Trustees, and Key Employees$41,400$3,680$920$46,000
Occupancy$14,975$1,331$333$16,639
Other Employee Benefits$12,514$1,112$278$13,904
Payroll Taxes$12,436$1,105$277$13,818
Depreciation Depletion$10,812$1,201-$12,013
Other Expenses$10,691$2,031$508$10,691
All Other Expenses$7,370$978$1,803$10,151
Insurance-$6,782-$6,782
Interest-$5,622-$5,622
Fees for Services Accounting-$3,200-$3,200
Office Expenses$2,196$195$49$2,440
Advertising$1,384--$1,384
Total Functional Expenses$305,137$36,889$6,581$348,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,750
Fundraising Direct Expenses$483
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 35% controlled entity
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
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
Zainab Saleh
Title
Executive Director
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zainab Saleh
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
40

Preparer

Firm
Schaefer Sciarrino & Schulenberg Llp
Address
5530 SHERIDAN DR STE 3B, WILLIAMSVILLE, NY 14221
Preparer
Derek Chalmers
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/OfficeExpensesGrp/TotalAmt02440
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IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2EXHIBITIONS
IRS990/OtherExpensesGrp/Desc3ARTIST TRAVEL AND RELATED
IRS990/OtherExpensesGrp/FundraisingAmt0508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02031
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IRS990/OtherExpensesGrp/ProgramServicesAmt122848
IRS990/OtherExpensesGrp/ProgramServicesAmt211855
IRS990/OtherExpensesGrp/ProgramServicesAmt310691
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IRS990/OtherExpensesGrp/TotalAmt125387
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IRS990/PYContributionsGrantsAmt0276166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133762
IRS990/PYOtherRevenueAmt06645
IRS990/PYProgramServiceRevenueAmt022470
IRS990/PYRevenuesLessExpensesAmt0-43396
IRS990/PYSalariesCompEmpBnftPaidAmt0214970
IRS990/PYTotalExpensesAmt0348732
IRS990/PYTotalRevenueAmt0305336
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140956
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282069
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,960
Liabilities
$197,118
Net assets
$205,842
Revenue
$499,641
Expenses
$348,607
Net income
$151,034
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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