Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 461550.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$253,052
Down $170,071 (-40%) from 2015
Net Assets
Down$56,725
Down $201,269 (-78%) from 2015
Liabilities
Up$196,327
Up $31,198 (+19%) from 2015
Revenue And Expenses
Revenue
Down$8
Down $12,455 (-100%) from 2015
Expenses
Down$201,278
Down $223,458 (-53%) from 2015
Net Income
Up-$201,270
Up $211,003 (+51%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $8
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $284,739 | $250,564 | ▼ $34,175 |
| Cash and Non-Interest-Bearing Accounts | $18,246 | $2,385 | ▼ $15,861 |
| Savings and Temporary Cash Investments | $120,138 | $103 | ▼ $120,035 |
| Total Assets | $423,123 | $253,052 | ▼ $170,071 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $165,129 | $196,327 | ▲ $31,198 |
| Total Liabilities | $165,129 | $196,327 | ▲ $31,198 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $257,994 | $56,725 | ▼ $201,269 |
| Total Net Assets Fund Balance | $257,994 | $56,725 | ▼ $201,269 |
| Total Liabilities and Net Assets / Fund Balance | $423,123 | $253,052 | ▼ $170,071 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anna Elliot | CEO | PT | $36,924 | $36,924 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $8
- Other Revenue
- $0
- Change in Net Assets
- $-201,270
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $164,854 |
| Salaries, Compensation, and Employee Benefits | $36,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $131,478 | $0 | $0 | $131,478 |
| Current Officers, Directors, Trustees, and Key Employees | $36,424 | $0 | $0 | $36,424 |
| Travel | $15,489 | $0 | $0 | $15,489 |
| Fees for Services Accounting | $12,217 | $0 | $0 | $12,217 |
| Information Technology | $3,108 | $0 | $0 | $3,108 |
| Office Expenses | $2,641 | $0 | $0 | $2,641 |
| Fees for Services Legal | $98 | $0 | $0 | $98 |
| Other Expenses | $-177 | $0 | $0 | $-177 |
| Total Functional Expenses | $201,278 | $0 | $0 | $201,278 |
International Activity
International Summary
- Offices
- 1
- Employees
- 8
- Spending
- $29,535
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East | Program Services | Support Entrepreneurship | 1 | 8 | $29,535 |
| - | - | And Dissemination | - | - | - |
| - | - | In Workshops, Filming | - | - | - |
| - | - | Of Information | - | - | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Elliot | Family member of Anna Elliot | David Elliot Salary 2016 | 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
Filing and Contact Details
Filer
- Filer Name
- Bamyan Media Inc
- EIN
- 27-1457156
- Phone
- 7202728942
- Address
- 2885 SANFORD AVE SW, GRANDVILLE, MI 49418
Signing Officer
- Name
- Anna Elliot
- Title
- CEO
- Phone
- 7202728942
- Signed
- 2017-10-24
- 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
- The Accounting Firm LLC
- Address
- 6379 Victor Gray Ct, Alexandria, VA 22315
- Preparer
- Karim Mohamed CPA
- Phone
- 7032259454
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The form 990 was prepared by the organizations outside accountants andreviewed by senior management. A copy of the 990 was provided to the boardbefore it was filed with the irs”
Pt VI, Line 12C
“The organization enforces a strict conflict of interest policy. All actualor potential conflicts of interest either through a personal interest in orproviding an unfair competitive advantage to a vendor must be avoided.bamyan requires purchase order forms have a section that ensures there areno conflict of interest in choosing a vendor. The purchasing officerreviews the selection of vendors to ensure that decisions are made fairlyby reviewing quotes and justifications for choosing vendors.if a conflict of interest were to arise, the board member would recusehimserlf/herself from voting on such matters”
Pt VI, Line 15A
“Executive director/ceo compensation was determined in accordance withusaid rule and regulation and approval, the organizations main donor,regarding the level they were willing to fund. Compensation was determinedusing comparable data and previous earnings/effective salary. The salarylevel was reviewed and approved by the board of directors. The date of thelast compensation review was december 2015. This process was documented inthe hr manual, vetted and approved by usaid. The same procedure was usedfor all all officers, consultants and independent contractors engaged by the organization.”
Pt VI, Line 15B
“Executive director/ceo compensation was determined in accordance withusaid rule and regulation and approval, the organizations main donor,regarding the level they were willing to fund. Compensation was determinedusing comparable data and previous earnings/effective salary. The salarylevel was reviewed and approved by the board of directors. The date of thelast compensation review was december 2015. This process was documented inthe hr manual, vetted and approved by usaid. The same procedure was usedfor all all officers, consultants and independent contractors engaged by the organization.”
Pt VI, Line 19
“The organization makes its governing documents, conflict of interest policyand financial statements available upon request.”
Raw XML Appendix352 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 196327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 15 DR HANEEFA SADDIK ST MANIAL AL R |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | CAIRO |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | EG |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOHAMMAD RASHAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022728942 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36424 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 164854 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -201270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36424 |
| IRS990/CYTotalExpensesAmt | 0 | 201278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PROJECT CONDUCTED AN IMPACT ASSESSMENT OF IT'S PROGRAMMING FOR USAID EGYPT AND ALSO DEVELOPED NEW GRANT PROPOSALS FOR USAID AND THE STATE DEPARTMENT IN THE MIDDLE EAST REGION. 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 201278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12217 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131478 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | EG |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA ELLIOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3108 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH PRODUCING LOCALLY RELEVANT MASS MEDIA CONTENT FOR TV AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2641 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -177 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 284739 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250564 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANNA ELLIOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12424 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 229985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -412273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194751 |
| IRS990/PYTotalExpensesAmt | 0 | 424736 |
| IRS990/PYTotalRevenueAmt | 0 | 12463 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -201270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1530046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2056702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1064065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4663237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7139 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4663237 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1530046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2056702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1064065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4663237 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4670423 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 8 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 29535 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Middle East |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SUPPORT ENTREPRENEURSHIP |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | IN WORKSHOPS, FILMING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | AND DISSEMINATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | OF INFORMATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | true |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 8 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 29535 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GRANTS AND ASSISTANCE TO ENTREPRENEURS/PARTICIPANTS ARE MADE USING A TRANSPARENT AND COMPETITIVE PROCESS WITH PUBLISHED APPLICATION CRITERIA AND INDEPENDENT JUDGES REVIEW OF ALL AWARDS. THE SELECTION PROCESS ISDOCUMENTED AT EACH STEP AND THE USE OF FUNDS IS MONITORED AND REPORTED ONACCORDING TO AN AWARD PLAN THAT VARIES ACCORDING TO THE SIZE OF THEAWARD. THE RESULTS AND IMPACT IS ALSO TRACKED AND REPORTED ON AS PART OFBAMYAN'S CONTRACTUAL REPORTING TO USAID. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 8 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 29535 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID ELLIOT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of Anna Elliot |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 60000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | David Elliot Salary 2016 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PREPARED BY THE ORGANIZATIONS OUTSIDE ACCOUNTANTS ANDREVIEWED BY SENIOR MANAGEMENT. A COPY OF THE 990 WAS PROVIDED TO THE BOARDBEFORE IT WAS FILED WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ENFORCES A STRICT CONFLICT OF INTEREST POLICY. ALL ACTUALOR POTENTIAL CONFLICTS OF INTEREST EITHER THROUGH A PERSONAL INTEREST IN ORPROVIDING AN UNFAIR COMPETITIVE ADVANTAGE TO A VENDOR MUST BE AVOIDED.BAMYAN REQUIRES PURCHASE ORDER FORMS HAVE A SECTION THAT ENSURES THERE ARENO CONFLICT OF INTEREST IN CHOOSING A VENDOR. THE PURCHASING OFFICERREVIEWS THE SELECTION OF VENDORS TO ENSURE THAT DECISIONS ARE MADE FAIRLYBY REVIEWING QUOTES AND JUSTIFICATIONS FOR CHOOSING VENDORS.IF A CONFLICT OF INTEREST WERE TO ARISE, THE BOARD MEMBER WOULD RECUSEHIMSERLF/HERSELF FROM VOTING ON SUCH MATTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR/CEO COMPENSATION WAS DETERMINED IN ACCORDANCE WITHUSAID RULE AND REGULATION AND APPROVAL, THE ORGANIZATIONS MAIN DONOR,REGARDING THE LEVEL THEY WERE WILLING TO FUND. COMPENSATION WAS DETERMINEDUSING COMPARABLE DATA AND PREVIOUS EARNINGS/EFFECTIVE SALARY. THE SALARYLEVEL WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE DATE OF THELAST COMPENSATION REVIEW WAS DECEMBER 2015. THIS PROCESS WAS DOCUMENTED INTHE HR MANUAL, VETTED AND APPROVED BY USAID. THE SAME PROCEDURE WAS USEDFOR ALL ALL OFFICERS, CONSULTANTS AND INDEPENDENT CONTRACTORS ENGAGED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR/CEO COMPENSATION WAS DETERMINED IN ACCORDANCE WITHUSAID RULE AND REGULATION AND APPROVAL, THE ORGANIZATIONS MAIN DONOR,REGARDING THE LEVEL THEY WERE WILLING TO FUND. COMPENSATION WAS DETERMINEDUSING COMPARABLE DATA AND PREVIOUS EARNINGS/EFFECTIVE SALARY. THE SALARYLEVEL WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE DATE OF THELAST COMPENSATION REVIEW WAS DECEMBER 2015. THIS PROCESS WAS DOCUMENTED INTHE HR MANUAL, VETTED AND APPROVED BY USAID. THE SAME PROCEDURE WAS USEDFOR ALL ALL OFFICERS, CONSULTANTS AND INDEPENDENT CONTRACTORS ENGAGED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICYAND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56725 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 201278 |
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| IRS990/TotalVolunteersCnt | 0 | 2 |
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| IRS990/TravelGrp/TotalAmt | 0 | 15489 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 257994 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 56725 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2885 SANFORD AVE SW 1953 |
| IRS990/USAddress/CityNm | 0 | GRANDVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49418 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BAMYAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNA ELLIOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202728942 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAMYAN MEDIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAMY |
| ReturnHeader/Filer/EIN | 0 | 271457156 |
| ReturnHeader/Filer/PhoneNum | 0 | 7202728942 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2885 SANFORD AVE SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANDVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49418 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7B332EB3D413CF9C8E0A47C0A04E9870043E9382 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B332EB3D413CF9C8E0A47C0A04E9870043E9382 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.182.0.227 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:07:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Accounting Firm LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6379 Victor Gray Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alexandria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22315 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7032259454 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARIM MOHAMED CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T16:07:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $253,052
- Liabilities
- $196,327
- Net assets
- $56,725
- Revenue
- $8
- Expenses
- $201,278
- Net income
- -$201,270