Civic Intelligence

Buffalo Media Resources Inc.

990 • Fiscal year 2022 • EIN 22-2970899

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

Organization ProfileWWW.SQUEAKY.ORG
2495 Main StreetBuffalo, NY 14214

(716) 884-7172

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-8.7%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$52,961

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$445,409

Flat from 2022

Net Assets

Flat

$174,862

Flat from 2022

Liabilities

Flat

$270,547

Flat from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Flat

$357,594

Flat from 2022

Expenses

Flat

$388,574

Flat from 2022

Net Income

Flat

-$30,980

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2022

Assets$445,409
Liabilities$270,547
Net Assets$174,862
Open 2022 Filing

Operations Trend

Revenue Growth19th 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 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

2022

Revenue$357,594
Expenses$388,574
Net Income-$30,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$358,578
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$236,992$242,069▲ $5,077
Pledges and Grants Receivable$45,000$58,438▲ $13,438
Land, Buildings, and Equipment, Net$48,060$33,524▼ $14,536
Cash and Non-Interest-Bearing Accounts$38,310$18,087▼ $20,223
Accounts Receivable$30,950$8,000▼ $22,950
Prepaid Expenses and Deferred Charges$3,648$2,600▼ $1,048
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$402,960$445,409▲ $42,449
Other Assets Total-$82,691-
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,828$232,519▲ $82,691
Accounts Payable and Accrued Expenses$27,290$23,028▼ $4,262
Grants Payable$20,000$15,000▼ $5,000
Total Liabilities$197,118$270,547▲ $73,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,312$111,512▼ $4,800
Net Assets With Donor Restrictions$89,530$63,350▼ $26,180
Total Net Assets Fund Balance$205,842$174,862▼ $30,980
Total Liabilities and Net Assets / Fund Balance$402,960$445,409▲ $42,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,524$156,420$189,944
Other Land Buildings-$5,940$5,940
Other Assets Org$82,691--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zainab SalehExecutive DirectorFT$52,961$52,961
Maiko TanakaFormer Exec Director-$8,139$8,139

Board Members and Trustees

NameTitle
Meg KnowlesPresident
Harper BishopVice President
Andrew CianfloneDirector
Elizabeth EisenhauerDirector
Ivan GonzalezDirector
Leonardo Sette CamaraDirector
Michael QuinnieyDirector
Dorothea BraemerSecretary
Frederick MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,799
Program Service Revenue
$41,688
Investment Income
$78
Other Revenue
$10,029
All Other Contributions
$144,146
Change in Net Assets
$-30,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,899
Other Expenses$192,675
Total Fundraising Expense$6,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,457$8,218$2,055$102,730
Current Officers, Directors, Trustees, and Key Employees$54,990$4,888$1,222$61,100
Occupancy$20,421$1,815$454$22,690
Other Employee Benefits$17,818$1,584$396$19,798
Depreciation Depletion$13,082$1,454-$14,536
Other Expenses$14,266$2,315$579$14,266
Payroll Taxes$11,044$982$245$12,271
All Other Expenses$6,052$451$1,736$8,239
Insurance-$7,185-$7,185
Interest-$5,619-$5,619
Fees for Services Accounting-$3,300-$3,300
Office Expenses$2,948$262$65$3,275
Advertising$2,307--$2,307
Total Functional Expenses$343,749$38,073$6,752$388,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,515
Fundraising Direct Expenses$984
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
Yes
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“All employees are reviewed regularly. Appropriate raises are granted based on their performance and the performance of the organization as a whole. In addition, the board uses various benchmarking methods and compares salaries and benefits to other area nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“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
2495 MAIN STREET, BUFFALO, NY 14214

Signing Officer

Name
Frederick Meyer
Title
Treasurer
Signed
2023-09-29
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
6
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 2C

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

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IRS990/MinutesOfCommitteesInd0true
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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt0454
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IRS990/OccupancyGrp/ProgramServicesAmt020421
IRS990/OccupancyGrp/TotalAmt022690
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262
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IRS990/OfficeExpensesGrp/TotalAmt03275
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt082691
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019798
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2ARTIST TRAVEL AND RELATED
IRS990/OtherExpensesGrp/Desc3EXHIBITIONS
IRS990/OtherExpensesGrp/FundraisingAmt0579
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IRS990/OtherExpensesGrp/ProgramServicesAmt060828
IRS990/OtherExpensesGrp/ProgramServicesAmt126049
IRS990/OtherExpensesGrp/ProgramServicesAmt221487
IRS990/OtherExpensesGrp/ProgramServicesAmt314266
IRS990/OtherExpensesGrp/TotalAmt060828
IRS990/OtherExpensesGrp/TotalAmt128943
IRS990/OtherExpensesGrp/TotalAmt221487
IRS990/OtherExpensesGrp/TotalAmt314266
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0982
IRS990/PayrollTaxesGrp/ProgramServicesAmt011044
IRS990/PayrollTaxesGrp/TotalAmt012271
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0ZAINAB SALEH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154238
IRS990/PYOtherRevenueAmt089026
IRS990/PYProgramServiceRevenueAmt054754
IRS990/PYRevenuesLessExpensesAmt0151034
IRS990/PYSalariesCompEmpBnftPaidAmt0194369
IRS990/PYTotalExpensesAmt0348607
IRS990/PYTotalRevenueAmt0499641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236992
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353423
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$445,409
Liabilities
$270,547
Net assets
$174,862
Revenue
$357,594
Expenses
$388,574
Net income
-$30,980
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
2022Detailed filing. Detailed filing data is available for this year.$4.45$2.71$1.75$3.58$3.89$0.31
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
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