Civic Intelligence

Media Alliance

990 • Fiscal year 2016 • EIN 94-2563400

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 04, 2017

Organization Profilewww.media-alliance.org
2830 20th Street Suite 102San Francisco, CA 94110

(415) 746-9475

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,650

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$155,188

Down $13,822 (-8.2%) from 2015

Net Assets

Down

$155,188

Down $3,019 (-1.9%) from 2015

Liabilities

Down

$0

Down $10,803 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$227,943

Up $21,136 (+10%) from 2015

Expenses

Up

$213,733

Up $19,946 (+10%) from 2015

Net Income

Up

$14,210

Up $1,190 (+9.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $56,885Liabilities 2010: $5,377Net Assets 2010: $51,5082010Assets 2011: $88,856Liabilities 2011: $0Net Assets 2011: $88,8562011Assets 2012: $131,946Liabilities 2012: $15,025Net Assets 2012: $116,9212012Assets 2013: $134,804Liabilities 2013: $0Net Assets 2013: $134,8042013Assets 2014: $145,187Liabilities 2014: $0Net Assets 2014: $145,1872014Assets 2015: $169,010Liabilities 2015: $10,803Net Assets 2015: $158,2072015Assets 2016: $155,188Liabilities 2016: $0Net Assets 2016: $155,1882016Assets 2017: $172,068Liabilities 2017: $32,250Net Assets 2017: $139,8182017Assets 2018: $161,644Liabilities 2018: $18,650Net Assets 2018: $142,9942018Assets 2019: $155,598Liabilities 2019: $0Net Assets 2019: $155,5982019Assets 2020: $173,492Liabilities 2020: $0Net Assets 2020: $173,4922020Assets 2021: $633,350Liabilities 2021: $0Net Assets 2021: $633,3502021Assets 2022: $1,172,669Liabilities 2022: $21,134Net Assets 2022: $1,151,5352022Assets 2023: $1,633,615Liabilities 2023: $112,378Net Assets 2023: $1,521,2372023Assets 2024: $1,536,101Liabilities 2024: $0Net Assets 2024: $1,536,1012024

Highlighted filing

2016

Assets$155,188
Liabilities$0
Net Assets$155,188
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $78,3802010Expenses 2011: $56,1732011Expenses 2012: $53,0012012Revenue 2013: $116,211Expenses 2013: $89,363Net Income 2013: $26,8482013Revenue 2014: $164,408Expenses 2014: $154,026Net Income 2014: $10,3822014Revenue 2015: $206,807Expenses 2015: $193,787Net Income 2015: $13,0202015Revenue 2016: $227,943Expenses 2016: $213,733Net Income 2016: $14,2102016Revenue 2017: $244,782Expenses 2017: $249,529Net Income 2017: -$4,7472017Revenue 2018: $195,000Expenses 2018: $191,824Net Income 2018: $3,1762018Revenue 2019: $237,000Expenses 2019: $224,396Net Income 2019: $12,6042019Revenue 2020: $359,710Expenses 2020: $341,816Net Income 2020: $17,8942020Revenue 2021: $988,140Expenses 2021: $528,282Net Income 2021: $459,8582021Revenue 2022: $1,603,417Expenses 2022: $1,085,232Net Income 2022: $518,1852022Revenue 2023: $1,916,789Expenses 2023: $1,547,087Net Income 2023: $369,7022023Revenue 2024: $1,487,622Expenses 2024: $1,472,758Net Income 2024: $14,8642024

Highlighted filing

2016

Revenue$227,943
Expenses$213,733
Net Income$14,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$227,943
Mission and Program Overview

Mission

MA was founded with the belief that in order to ensure the free and unfettered flow of information and ideas necessary to maintain a truly democratic society, media must be accessible, accountable, decentralized, representative of society's diversity and free from covert or overt government control and corporate dominance. MA dedicates itself to fostering a genuine diversity of media voices and perspectives, holding the media accountable for their impact on society and protecting freedom of speech.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,700$58,672▲ $3,972
Cash and Non-Interest-Bearing Accounts$49,847$51,375▲ $1,528
Pledges and Grants Receivable$30,000$25,000▼ $5,000
Land, Buildings, and Equipment, Net$13,290$12,741▼ $549
Accounts Receivable$0$6,227▲ $6,227
Inventories for Sale or Use$1,173$1,173→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments in Publicly Traded Securities$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$149,010$155,188▲ $6,178
Liabilities
Accounts Payable and Accrued Expenses$10,803$0▼ $10,803
Other Liabilities-$0-
Total Liabilities$10,803$0▼ $10,803
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,396$65,951▲ $6,555
Unrestricted Net Assets$47,128$57,554▲ $10,426
Permanently Rstr Net Assets$31,683$31,683→ $0
Total Net Assets Fund Balance$138,207$155,188▲ $16,981
Total Liabilities and Net Assets / Fund Balance$149,010$155,188▲ $6,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$12,741$212,710$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phavia KujichaguliaOfficerPT$7,650$7,650

Board Members and Trustees

NameTitle
Renee GeeslerTrustee
Samantha CalamariTrustee
Tracy RosenbergEd
Alfred KielwasserOfficer
Oriana SaportasOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,203
Program Service Revenue
$130,740
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,375
Change in Net Assets
$14,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,062
Total Fundraising Expense$31,492
Salaries, Compensation, and Employee Benefits$5,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,988$16,309$16,309$138,606
Depreciation Depletion$4,150$4,150$4,150$12,450
Occupancy$4,575$1,200$1,200$6,975
Office Expenses$1,907$1,907$1,907$5,721
Information Technology$4,000$800$800$5,600
Other Employee Benefits$3,675$905$905$5,485
Other Expenses$2,333$0$2,333$4,666
Travel$3,200$0$400$3,600
Advertising$0$0$3,488$3,488
Insurance$0$2,645$0$2,645
Conferences and Meetings$2,252$0$0$2,252
Fees for Services Legal$0$1,500$0$1,500
Benefits to Members$1,186--$1,186
Total Functional Expenses$152,825$29,416$31,492$213,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$8,800
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Donors to the organization of $60 or more per years are organizational members.”

Form 990, Part VI, Section A, Line 7A

“Members have the right to vote for members of the board (and to run for those seats if desired) when the seats are contested.”

Form 990, Part VI, Section B, Line 11B

“Form sent in draft form two weeks prior to submission.”

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

“Conflict of interest: All board members asked for annual disclosure and instructed to report any changes in status within 30 days of knowledge on a provided form.”

Form 990, Part VI, Section B, Line 15

“Executive compensation: The organization has very limited compensation, but it is discussed every three years. The last discussion occurred in 2014 and would be scheduled again for the 2017 fiscal year.”

Form 990, Part VI, Section C, Line 19

“990 is filed with Guidestar and is available upon request to the public. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Media Alliance
EIN
94-2563400
Phone
4157469475
Address
2830 20th Street Suite 102, San Francisco, CA 94110

Signing Officer

Name
Tracy Rosenberg
Title
Executive Director
Phone
4157469475
Signed
2017-09-04

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Workshop Instructors, Researcher, Intern Stipends, Jobfile Admin, Advocate,”

Raw XML AppendixShowing 400 of 661 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/MissionDesc0MA was founded with the belief that in order to ensure the free and unfettered flow of information and ideas necessary to maintain a truly democratic society, media must be accessible, accountable, decentralized, representative of society's diversity and free from covert or overt government control and corporate dominance. MA dedicates itself to fostering a genuine diversity of media voices and perspectives, holding the media accountable for their impact on society and protecting freedom of speech.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
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IRS990/OccupancyGrp/TotalAmt06975
IRS990/OfficeExpensesGrp/FundraisingAmt01907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01907
IRS990/OfficeExpensesGrp/ProgramServicesAmt01907
IRS990/OfficeExpensesGrp/TotalAmt05721
IRS990/OfficerMailingAddressInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05485
IRS990/OtherExpensesGrp/Desc0Publications
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IRS990/OtherExpensesGrp/Desc2Membership/Outreach
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22333
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt16659
IRS990/OtherExpensesGrp/ProgramServicesAmt22333
IRS990/OtherExpensesGrp/TotalAmt012900
IRS990/OtherExpensesGrp/TotalAmt16659
IRS990/OtherExpensesGrp/TotalAmt24666
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012234
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide media skills training and communications job listings
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029765
IRS990/ProgSrvcAccomActy3Grp/Desc0Fiscally sponsor related projects that have not yet achieved fiscal sponsorship status. List follows. 3 and One Half Films Adapting to Scarcity Alameda Community Radio All-In-Love.org Indybay - The Bay Area Independent Media Center BAYSWAN Beautiful Machines Blue Agave Media The Chicago Chronicles/The Yummy Sandifer Story Chicago Media Action: Core Media Project Dillonwood Productions = "Brushes, Bridels and Babies" ECS Productions First Class Gentrification - Robin Williams Far Away Free Documentaries.org Global Student Square Gray Area Guam Free Press Foundation Hidden Harvest The Homelessness Marathon Issue Voter Ithaca Voice Kisamu Arts Ensemble: A Documentary on Ending Child Marriages KUTZ-FM - Sacramento Freeform The Life And Death and Life of Henry Grimes Light Show Pictures - El Camino Project Liminal Living In The Shadows of Exclusion The Long Distance Call/Christy Chan The Spirit of New College- Documentary Film Maryam Mirbagheri: Where The Mermaids Are/Persionality Media Action Center Media Empowerment Mutiny Radio Newsroom By The Bay Oakland Originals Oakland Underground Film Festival Oaktown Teen Times Out in the Bay Praxis PDX Trans Pride Reader Magazine - The Creation of a Reader Nation Redevelopment Blues The Resistance - A Film By Blake Lewis San Diego Journalism Education Association San Francisco Sex Worker Film and Arts Festival The Sex Worker Media Library Shaik Films Productions Spaceship Media Still Moving: Documentary About Juvenile Arthritis Street Stars, A Crime Reduction Theory To The Ends of the Earth The Nature Of Truth/Artists for Media Diversity The Unlearning Project Twenty Five To Love/Calvin Guthrie The Timeline of Eternity/Chrysalis Productions UnBounded - A Documentary Film
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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.

Open filing
Assets
$155,188
Liabilities
$0
Net assets
$155,188
Revenue
$227,943
Expenses
$213,733
Net income
$14,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.49$1.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$1.92$1.55$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.60$1.09$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.99$0.53$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.36$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.20$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.24$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.23$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.21$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.08