Civic Intelligence

Bamyan Media Inc

990 • Fiscal year 2015 • EIN 27-1457156

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

2885 Sanford Ave SW 1953Grandville, MI 49418

(720) 272-8942

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

13.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-3308%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

98th percentile

$88,087

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 706.8% of source-year revenue.

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

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$423,123

Down $324,355 (-43%) from 2014

Net Assets

Down

$257,994

Down $412,273 (-62%) from 2014

Liabilities

Up

$165,129

Up $87,918 (+114%) from 2014

Revenue

Down

$12,463

Down $1,517,583 (-99%) from 2014

Expenses

Down

$424,736

Down $846,730 (-67%) from 2014

Net Income

Down

-$412,273

Down $670,853 (-259%) from 2014

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

2015

Assets$423,123
Liabilities$165,129
Net Assets$257,994

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

2015

Revenue$12,463
Expenses$424,736
Net Income-$412,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$12,463
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$382,758$284,739▼ $98,019
Savings and Temporary Cash Investments$364,650$120,138▼ $244,512
Cash and Non-Interest-Bearing Accounts-$18,246-
Prepaid Expenses and Deferred Charges$70--
Total Assets$747,478$423,123▼ $324,355
Liabilities
Accounts Payable and Accrued Expenses$77,211$165,129▲ $87,918
Total Liabilities$77,211$165,129▲ $87,918
Net Assets / Fund Balance
Unrestricted Net Assets$670,267$257,994▼ $412,273
Total Net Assets Fund Balance$670,267$257,994▼ $412,273
Total Liabilities and Net Assets / Fund Balance$747,478$423,123▼ $324,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna ElliotCEOPT$83,077$5,010$88,087

Board Members and Trustees

NameTitle
Gabriel MangaBoard Member
Mahri HoltBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,424
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-412,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,985
Salaries, Compensation, and Employee Benefits$194,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,791--$138,791
Other Salaries and Wages$96,556--$96,556
Current Officers, Directors, Trustees, and Key Employees$88,087--$88,087
Travel$36,904--$36,904
Fees for Services Accounting$13,405--$13,405
Payroll Taxes$10,108--$10,108
Office Expenses$948--$948
Other Expenses$295$35,062-$295
Total Functional Expenses$389,674$35,062$0$424,736
International Activity

International Summary

Offices
1
Employees
11
Spending
$98,904

International Compliance

Foreign grant records maintained
Yes
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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesSupport Entrepreneurship in Workshops, Filming and Dissemination of Information.18$97,028
Europe (including Iceland & Greenland)Program ServicesProduction Work.03$1,876
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.No$60,000
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 december 2015. This process was documented in the hr manual, vetted and approved by usaid. The same procedure was used for all all officers, consultants and independent contractors engaged by 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.

Filing and Contact Details

Filer

Filer Name
Bamyan Media Inc
EIN
27-1457156
Phone
7202728942
Address
2885 SANFORD AVE SW 1953, GRANDVILLE, MI 49418

Signing Officer

Name
Anna Elliot
Title
CEO
Phone
7202728942
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Elliot
Formed
2010
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Ian Shuman CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 62,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,000. Professional fees: program service expenses 16,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,791. Consultant: program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000.

Raw XML Appendix377 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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IRS990/MissionDesc0THROUGH 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.
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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 DECEMBER 2015. THIS PROCESS WAS DOCUMENTED IN THE HR MANUAL, VETTED AND APPROVED BY USAID. THE SAME PROCEDURE WAS USED FOR ALL ALL OFFICERS, CONSULTANTS AND INDEPENDENT CONTRACTORS ENGAGED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 62,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,000. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,791. CONSULTANT: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000.
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 IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0BAMYAN MEDIA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt020 AHMED HESHMAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0ZAMLEK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0EG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0CAIRO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0EG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.99170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PRODUCTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EL MASHRUOU3 LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt016324
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0141102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EL MASHRUOU3
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0747478
IRS990/TotalAssetsEOYAmt0423123
IRS990/TotalAssetsGrp/BOYAmt0747478
IRS990/TotalAssetsGrp/EOYAmt0423123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012424
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077211
IRS990/TotalLiabilitiesEOYAmt0165129
IRS990/TotalLiabilitiesGrp/BOYAmt077211
IRS990/TotalLiabilitiesGrp/EOYAmt0165129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257994
IRS990/TotalOtherCompensationAmt05010
IRS990/TotalProgramServiceExpensesAmt0389674
IRS990/TotalReportableCompFromOrgAmt083077
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ProgramServicesAmt036904
IRS990/TravelGrp/TotalAmt036904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0670267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02885 SANFORD AVE SW 1953
IRS990/USAddress/CityNm0GRANDVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049418
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.BAMYAN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ELLIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07202728942
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAMYAN MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0BAMY
ReturnHeader/Filer/EIN0271457156
ReturnHeader/Filer/PhoneNum07202728942
ReturnHeader/Filer/USAddress/AddressLine1Txt02885 SANFORD AVE SW 1953
ReturnHeader/Filer/USAddress/CityNm0GRANDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 650N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN SHUMAN CPA
ReturnHeader/ReturnTs02016-11-02T10:37:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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