Civic Intelligence

Bamyan Media Inc

990 • Fiscal year 2013 • EIN 27-1457156

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

2885 Sanford Ave SW 195349418

(720) 272-8942

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$110,095

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$606,848

No earlier filing loaded for comparison.

Net Assets

$411,687

No earlier filing loaded for comparison.

Liabilities

$195,161

No earlier filing loaded for comparison.

Revenue

$2,056,702

No earlier filing loaded for comparison.

Expenses

$1,830,069

No earlier filing loaded for comparison.

Net Income

$226,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $606,848Liabilities 2013: $195,161Net Assets 2013: $411,6872013Assets 2014: $747,478Liabilities 2014: $77,211Net Assets 2014: $670,2672014Assets 2015: $423,123Liabilities 2015: $165,129Net Assets 2015: $257,9942015Assets 2016: $253,052Liabilities 2016: $196,327Net Assets 2016: $56,7252016Assets 2017: $106,769Liabilities 2017: $10,800Net Assets 2017: $95,9692017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$606,848
Liabilities$195,161
Net Assets$411,687

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,056,702Expenses 2013: $1,830,069Net Income 2013: $226,6332013Revenue 2014: $1,530,046Expenses 2014: $1,271,466Net Income 2014: $258,5802014Revenue 2015: $12,463Expenses 2015: $424,736Net Income 2015: -$412,2732015Revenue 2016: $8Expenses 2016: $201,278Net Income 2016: -$201,2702016Revenue 2017: $27,740Expenses 2017: $23,608Net Income 2017: $4,1322017Revenue 2018: $186,809Expenses 2018: $215,972Net Income 2018: -$29,1632018

Highlighted filing

2013

Revenue$2,056,702
Expenses$1,830,069
Net Income$226,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,056,702
Mission and Program Overview

Mission

Through producing locally relevant mass media content for tv and online distribution, bamyan media inspires marginalized people across the world to lead change and create prosperity in their communities by re-inventing livelihoods and building social enterprises.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$287,453-
Cash and Non-Interest-Bearing Accounts$137,723$173,871▲ $36,148
Accounts Receivable$143,678$143,524▼ $154
Loans From Officers Directors$17,297$50,000▲ $32,703
Prepaid Expenses and Deferred Charges$6,147--
Total Assets$287,548$606,848▲ $319,300
Other Assets Total$0$2,000▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$85,197$145,161▲ $59,964
Total Liabilities$102,494$195,161▲ $92,667
Net Assets / Fund Balance
Unrestricted Net Assets$185,054$411,687▲ $226,633
Total Net Assets Fund Balance$185,054$411,687▲ $226,633
Total Liabilities and Net Assets / Fund Balance$287,548$606,848▲ $319,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna ElliotCEOPT$80,000$30,095$110,095
Gabriel Manga See Schedule OBoard Member-$24,993-$24,993

Board Members and Trustees

NameTitle
Mahri HoltBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
David ElliotConsulting-$122,700
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,702
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$599,549
Change in Net Assets
$226,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,688,558
Salaries, Compensation, and Employee Benefits$141,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$881,107$6,000-$887,107
Office Expenses$173,170$8,057-$181,227
Current Officers, Directors, Trustees, and Key Employees$135,088--$135,088
Conferences and Meetings$36,741--$36,741
Travel$23,042$11,335-$34,377
Occupancy$24,644--$24,644
Fees for Services Legal$22,035$843-$22,878
Other Expenses$37,326$19,098-$19,098
Fees for Services Accounting$10,328--$10,328
Information Technology$7,012--$7,012
Payroll Taxes$6,120--$6,120
All Other Expenses$58$2,909-$2,967
Other Salaries and Wages$303--$303
Total Functional Expenses$1,405,520$424,549$0$1,830,069
International Activity

International Summary

Offices
1
Employees
18
Spending
$1,036,869

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesTo Support Entrepreneur in Workshops, Filming and Dissemination of Information.118$1,036,869
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
David ElliotFamily Member of Anna Elliot, Ceo.DAVID ELLIOT WAS THE SENIOR TEAM LEADER AND RECEIVED COMPENSATION AS A CONSULTANT OF $122,700.No$122,700

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,297$50,000▲ $32,703
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 family members
Yes
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
Yes
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 11

The form 990 was prepared by the organization's outside accountants and reviewed by senior management. A copy of the 990 was provided to the board before it was filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization enforces a strict conflict of interest policy. All actual or potential conflicts of interest either through a personal interest in or providing an unfair competitive advantage to a vendor must be avoided. Bamyan requires purchase order forms have a section that ensures there are no conflict of interest in choosing a vendor. The purchasing officer reviews the selection of vendors to ensure that decisions are made fairly by reviewing quotes and justifications for choosing vendors. If a conflict of interest were to arise, the board member would recuse himserlf/herself from voting on such matters.

Form 990, Part VI, Section B, Line 15

The executive director/ceo compensation was determined in accordance with usaid rule and regulation and approval, the organizations main donor, regarding the level they were willing to fund. Compensation was determined using comparable data and previous earnings/effective salary. The salary level was reviewed and approved by the board of directors. The date of the last compensation review was march 2013. This process was documented in the hr manual, vetted and approved by usaid. The same procedure was used for all other officers of the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

FORM 990, PART VII, SECTION A, BOARD COMPENSATION:

Gabriel manga served as a board member and communications manager for the organization. During 2013, he received compensation for his role as the communications manager. The compensation was unrelated to his board duties and was determined to be fair market value.

Filing and Contact Details

Filer

EIN
27-1457156
Phone
7202728942

Signing Officer

Name
Anna Elliot
Title
CEO
Phone
7202728942
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Elliot
Formed
2010
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
1

Preparer

Preparer
Ian Shuman CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 740,845. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 746,845. Subcontractors: program service expenses 123,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,674. Consultant benefits : program service expenses 16,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,588.

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145161
IRS990/AccountsReceivableGrp/BOYAmt0143678
IRS990/AccountsReceivableGrp/EOYAmt0143524
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1
IRS990/AllOtherContributionsAmt0599549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058
IRS990/AllOtherExpensesGrp/TotalAmt02967
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MOHAMMAD RASHAD
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1015 DR HANEEFA SADDIK ST
IRS990/BooksInCareOfDetail/ForeignAddress/City0MANIAL AL RODAH, CAIRO
IRS990/BooksInCareOfDetail/ForeignAddress/Country0EG
IRS990/BooksInCareOfDetail/PhoneNum02022728942
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137723
IRS990/CashNonInterestBearingGrp/EOYAmt0173871
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135088
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135088
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036741
IRS990/ConferencesMeetingsGrp/TotalAmt036741
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0122700
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1028 RUE DES TOURNELLES
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City0PARIS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country0FR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/PostalCode075004
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DAVID ELLIOT
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02056702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01688558
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0226633
IRS990/CYSalariesCompEmpBnftPaidAmt0141511
IRS990/CYTotalExpensesAmt01830069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02056702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PROJECT DEVELOPED A NEW REALITY TV PROGRAM HIGHLIGHTING THE WORK OF SOCIAL ENTREPRENEURS IN EGYPT. THE GOALS FOR THIS PROJECT ARE AS FOLLOWS:- ENHANCE MAINSTREAM ENTREPRENEURSHIP AND SOCIAL AND ENVIRONMENTAL AWARENESS.- CELEBRATE AND SUPPORT SUCCESSFUL LOCAL ENTREPRENEURS AND JOB CREATION INITIATIVES.- LINK ALL PARTICIPANTS ON AND OFF SCREEN, TO THE PRACTICAL RESOURCES THAT CAN TURN THEIR BUSINESS IDEAS INTO A REALITY.- CREATE SUSTAINABLE, PRIVATE SECTOR-LED GROWTH AT THE LOCAL AND NATIONAL LEVEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01405520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010328
IRS990/FeesForServicesAccountingGrp/TotalAmt010328
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0843
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022035
IRS990/FeesForServicesLegalGrp/TotalAmt022878
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0881107
IRS990/FeesForServicesOtherGrp/TotalAmt0887107
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0EG
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm1GABRIEL MANGA SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/PersonNm2MAHRI HOLT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01457153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02056702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07012
IRS990/InformationTechnologyGrp/TotalAmt07012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017297
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH HELPING TO PRODUCE LOCALLY RELEVANT POPULAR TELEVISION PROGRAMS; BAMYAN MEDIA INSPIRES MARGINALIZED PEOPLE IN THE DEVELOPING WORLD TO LEAD CHANGE AND CREATE PROSPERITY IN THEIR COMMUNITES BY BUILDING SOCIAL ENTERPRISES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0185054
IRS990/NetAssetsOrFundBalancesEOYAmt0411687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024644
IRS990/OccupancyGrp/TotalAmt024644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08057
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173170
IRS990/OfficeExpensesGrp/TotalAmt0181227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILM PRODUCTION SVCS
IRS990/OtherExpensesGrp/Desc1ALLOWANCES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3WORKSHOP SET-UP & MGMT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119098
IRS990/OtherExpensesGrp/ProgramServicesAmt048546
IRS990/OtherExpensesGrp/ProgramServicesAmt137326
IRS990/OtherExpensesGrp/TotalAmt0376307
IRS990/OtherExpensesGrp/TotalAmt148546
IRS990/OtherExpensesGrp/TotalAmt237326
IRS990/OtherExpensesGrp/TotalAmt319098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06120
IRS990/PayrollTaxesGrp/TotalAmt06120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06147
IRS990/PrincipalOfficerNm0ANNA ELLIOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01064065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0840711
IRS990/PYOtherRevenueAmt07139
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074330
IRS990/PYSalariesCompEmpBnftPaidAmt0156163
IRS990/PYTotalExpensesAmt0996874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02056702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01064065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03430343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02937044
IRS990ScheduleA/SubstantialContributorsTotAmt0493299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02056702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01064065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03430343
IRS990ScheduleA/TotalSupportAmt03437482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01036869
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO SUPPORT ENTREPRENEUR IN WORKSHOPS, FILMING AND DISSEMINATION OF INFORMATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01036869
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01036869
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID ELLIOT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF ANNA ELLIOT, CEO.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0122700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DAVID ELLIOT WAS THE SENIOR TEAM LEADER AND RECEIVED COMPENSATION AS A CONSULTANT OF $122,700.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST IN THE CONTINUATION OF BAMYAN'S ACTIVITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052665
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNA ELLIOT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES A STRICT CONFLICT OF INTEREST POLICY. ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST EITHER THROUGH A PERSONAL INTEREST IN OR PROVIDING AN UNFAIR COMPETITIVE ADVANTAGE TO A VENDOR MUST BE AVOIDED. BAMYAN REQUIRES PURCHASE ORDER FORMS HAVE A SECTION THAT ENSURES THERE ARE NO CONFLICT OF INTEREST IN CHOOSING A VENDOR. THE PURCHASING OFFICER REVIEWS THE SELECTION OF VENDORS TO ENSURE THAT DECISIONS ARE MADE FAIRLY BY REVIEWING QUOTES AND JUSTIFICATIONS FOR CHOOSING VENDORS. IF A CONFLICT OF INTEREST WERE TO ARISE, THE BOARD MEMBER WOULD RECUSE HIMSERLF/HERSELF FROM VOTING ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR/CEO COMPENSATION WAS DETERMINED IN ACCORDANCE WITH USAID RULE AND REGULATION AND APPROVAL, THE ORGANIZATIONS MAIN DONOR, REGARDING THE LEVEL THEY WERE WILLING TO FUND. COMPENSATION WAS DETERMINED USING COMPARABLE DATA AND PREVIOUS EARNINGS/EFFECTIVE SALARY. THE SALARY LEVEL WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE DATE OF THE LAST COMPENSATION REVIEW WAS MARCH 2013. THIS PROCESS WAS DOCUMENTED IN THE HR MANUAL, VETTED AND APPROVED BY USAID. THE SAME PROCEDURE WAS USED FOR ALL OTHER OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GABRIEL MANGA SERVED AS A BOARD MEMBER AND COMMUNICATIONS MANAGER FOR THE ORGANIZATION. DURING 2013, HE RECEIVED COMPENSATION FOR HIS ROLE AS THE COMMUNICATIONS MANAGER. THE COMPENSATION WAS UNRELATED TO HIS BOARD DUTIES AND WAS DETERMINED TO BE FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 740,845. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 746,845. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 123,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,674. CONSULTANT BENEFITS : PROGRAM SERVICE EXPENSES 16,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, BOARD COMPENSATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10BAMYAN MEDIA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1020 AHMED HESHMAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/City0ZAMLEK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/Country0EG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrState0CAIRO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0EG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PRODUCTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10EL MASHRUOU3 LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0293378
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0435414
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EL MASHRUOU3
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287548
IRS990/TotalAssetsEOYAmt0606848
IRS990/TotalAssetsGrp/BOYAmt0287548
IRS990/TotalAssetsGrp/EOYAmt0606848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02056702
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01405520
IRS990/TotalFunctionalExpensesGrp/TotalAmt01830069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102494
IRS990/TotalLiabilitiesEOYAmt0195161
IRS990/TotalLiabilitiesGrp/BOYAmt0102494
IRS990/TotalLiabilitiesGrp/EOYAmt0195161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411687
IRS990/TotalOtherCompensationAmt030095
IRS990/TotalProgramServiceExpensesAmt01405520
IRS990/TotalReportableCompFromOrgAmt0104993
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02056702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ManagementAndGeneralAmt011335
IRS990/TravelGrp/ProgramServicesAmt023042
IRS990/TravelGrp/TotalAmt034377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102885 SANFORD AVE SW 1953
IRS990/USAddress/City0GRANDVILLE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049418
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.BAMYAN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ELLIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07202728942
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAMYAN MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0BAMY
ReturnHeader/Filer/EIN0271457156
ReturnHeader/Filer/PhoneNum07202728942
ReturnHeader/Filer/USAddress/AddressLine102885 SANFORD AVE SW 1953
ReturnHeader/Filer/USAddress/City0GRANDVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104550 MONTGOMERY AVE SUITE 650N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN SHUMAN CPA
ReturnHeader/ReturnTs02014-11-17T11:24:19-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings