Civic Intelligence

Media4Good Inc

990EZ • Fiscal year 2015 • EIN 26-0603721

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.MEDIA4GOOD.ORG
209 Anacapa StreetSanta Barbara, CA 93101

(805) 453-4123

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$35,284

Down $47,303 (-57%) from 2014

Net Assets

Down

$33,675

Down $47,291 (-58%) from 2014

Liabilities

Down

$1,609

Down $12 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$157,027

Down $86,769 (-36%) from 2014

Expenses

Up

$204,318

Up $31,472 (+18%) from 2014

Net Income

Down

-$47,291

Down $118,241 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $11,032Net Assets 2010: $11,0322010Assets 2011: $9,910Net Assets 2011: $9,9102011Assets 2014: $82,587Liabilities 2014: $1,621Net Assets 2014: $80,9662014Assets 2015: $35,284Liabilities 2015: $1,609Net Assets 2015: $33,6752015Assets 2016: $89,801Liabilities 2016: $1,923Net Assets 2016: $87,8782016Assets 2017: $93,401Liabilities 2017: $5,594Net Assets 2017: $87,8072017Assets 2018: $277,858Liabilities 2018: $0Net Assets 2018: $277,8582018Assets 2019: $215,448Liabilities 2019: $0Net Assets 2019: $215,4482019Assets 2020: $0Liabilities 2020: $203Net Assets 2020: -$2032020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$35,284
Liabilities$1,609
Net Assets$33,675
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $27,657Expenses 2010: $43,075Net Income 2010: -$15,4182010Revenue 2011: $26,980Expenses 2011: $28,103Net Income 2011: -$1,1232011Revenue 2014: $243,796Expenses 2014: $172,846Net Income 2014: $70,9502014Revenue 2015: $157,027Expenses 2015: $204,318Net Income 2015: -$47,2912015Revenue 2016: $220,209Expenses 2016: $166,006Net Income 2016: $54,2032016Revenue 2017: $294,611Expenses 2017: $294,682Net Income 2017: -$712017Revenue 2018: $577,769Expenses 2018: $387,769Net Income 2018: $190,0002018Revenue 2019: $690,005Expenses 2019: $760,196Net Income 2019: -$70,1912019Revenue 2020: $44,995Expenses 2020: $260,646Net Income 2020: -$215,6512020Revenue 2021: $4,949Expenses 2021: $4,746Net Income 2021: $2032021

Highlighted filing

2015

Revenue$157,027
Expenses$204,318
Net Income-$47,291
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$180,667
Mission and Program Overview

Mission

Media4good is a charity which serves under served youth. The primary center of activity at this time is in santa barbara, ca where the organization runs an after school center for under served youth ages 10-24.

Program Services

DescriptionGrantsExpenses
AT ITS AFTER SCHOOL CENTER FOR UNDER SERVED YOUTH IN SANTA BARBARA. THE ORGANIZATION PROVIDED A WIDE RANGE OF ENRICHMENT ADN EDUCATIONAL PROGRAMS INCLUDING: CREATIVE WRITING, HOMEWORK SUPPORT, TECHNOLOGY TRAINING, AR PROGRAMS, CULINARY CLASSES, AND ENTREPENEURSHIP INSTRUCTION.$78,889$45,149
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHALIE GENSACPresident-$60,000-$60,000
CINDY BRITTAINDirector-$0--
DALE DEWEYTreasurer-$0--
WHITNEY WEBBDirector-$0--
ERNEST SMITHDirector-$0--
EDWARD MCCABEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Michael Mcdonald Fundraiser$73,260$73,260$20,366$52,894
Total Events$73,260$73,260$20,366$52,894
Filing and Contact Details

Filer

Filer Name
Media4good Inc
EIN
26-0603721
Phone
8054534123
Address
209 ANACAPA STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Nathalie Gensac
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Yusuf a Balogun CPA
Phone
8055699864
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $87”

Other Expenses.1009

“Depreciation $2465”

Other Expenses.1012

“Insurance $3499”

Other Expenses.1

“Educational program expenses $37948”

Other Expenses.2

“Donations to non-profits $19325”

Other Expenses.3

“SUBCONTRACTORS $10369”

Other Expenses.4

“SCHOLARSHIPS $6485”

Other Expenses.5

“Meals and entertainment $1256”

Other Expenses.6

“UTILITIES $1203”

Other Expenses.7

“SALES & USE TAX $1186”

Other Expenses.8

“OTHER EXPENSE $579”

Other Expenses.9

“G&A EXPENSE $414”

Other Expenses.10

“SUPPLIES $300”

Other Expenses.11

“COMMUNITY OUTREACH $262”

Other Expenses.13

“BANK CHARGES $58”

Other Expenses.14

“TRAINING $40”

Other Expenses.15

“TAXES & LICENSES $35”

Other Assets.1002

“Furniture and Fixtures - Beginning $2181 Furniture and Fixtures - Ending $1309”

Other Assets.1003

“Machinery and Equipment - Beginning $3520 Machinery and Equipment - Ending $2112”

Other Assets.1004

“Miscellaneous - Beginning $616 Miscellaneous - Ending $431”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1621 Accounts Payable and Accrued Expenses - Ending $1609”

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WHITNEY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERNEST SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06317
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03852
IRS990EZ/OtherExpensesTotalAmt085511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDIA4GOOD IS A CHARITY WHICH SERVES UNDER SERVED YOUTH. THE PRIMARY CENTER OF ACTIVITY AT THIS TIME IS IN SANTA BARBARA, CA WHERE THE ORGANIZATION RUNS AN AFTER SCHOOL CENTER FOR UNDER SERVED YOUTH AGES 10-24.
IRS990EZ/PrintingPublicationsPostageAmt063
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0204318
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091961
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404408
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MICHAEL MCDONALD FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073260
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL PROGRAM EXPENSES $37948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO NON-PROFITS $19325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS $10369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $6485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES & USE TAX $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSE $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11G&A EXPENSE $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY OUTREACH $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $2181 Furniture and Fixtures - Ending $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $3520 Machinery and Equipment - Ending $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $616 Miscellaneous - Ending $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $1621 Accounts Payable and Accrued Expenses - Ending $1609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHALIE GENSAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA4GOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0260603721
ReturnHeader/Filer/PhoneNum08054534123
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 ANACAPA STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walpole & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Santa Felicia Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goleta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093117
ReturnHeader/PreparerPersonGrp/PhoneNum08055699864
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUSUF A BALOGUN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T11:54:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,284
Liabilities
$1,609
Net assets
$33,675
Revenue
$157,027
Expenses
$204,318
Net income
-$47,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.05$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$2.61$2.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$6.90$7.60$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$5.78$3.88$1.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.88$2.95$2.95$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$2.20$1.66$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$1.57$2.04$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$2.44$1.73$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.27$0.28$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.28$0.43$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits