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Balance Sheet
Assets
Flat$29,149
Flat from 2012
Net Assets
Flat$25,347
Flat from 2012
Liabilities
Flat$3,802
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$277,257
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $256,017
Mission and Program Overview
Mission
Production of educational media on cultural & social issues
Filing and Contact Details
Filer
- EIN
- 94-3169925
Raw XML Appendix395 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/ActivityOrMissionDescription | 0 | PRODUCTION OF EDUCATIONAL MEDIA ON CULTURAL & SOCIAL ISSUES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 454 NINTH AVE |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94025 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA HERRESHOFF |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK MOULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARLA HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID SOBEL |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
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| IRS990/OtherExpenses/Description | 1 | POSTAGE & DELIVERY |
| IRS990/OtherExpenses/Description | 2 | HOSPITALITY |
| IRS990/OtherExpenses/Description | 3 | OTHER PROGRAM EXPENSES |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY ALL OF THE BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BANK & CREDIT CARD PROC. FEES COMMUNICATIONS/INTERNET SALES TAX EXPENSE HOSPITALITY INSURANCE OFFICE EXPENSE OTHER PROGRAM EXPENSES LICENSES/FEES/PERMITS SMALL EQUIPMENT COSTS TRAVEL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INVENTORIES PREPAIDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SALES TAX 55. 55. 0. 0. BROADCAST FEES DUES/MEMBERSHIPS/SUBSCRIPTIONS PRINTING & REPRODUCTION 845. 845. 0. 0. SMALL EQUIPMENT 1592. 1587. 5. 0. EDUCATION & TRAINING TELEPHONE LICENSE/FEES/PERMITS 10. 0. 10. 0. COMMUNICATIONS 2846. 1523. 1323. 0. EQUIPMENT RENTAL REPAIRS & MAINTENANCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94026 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.concentric.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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| ReturnHeader/Officer/Name | 0 | MARK MOULTON |
| ReturnHeader/Officer/Phone | 0 | 6505684340 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FREDDIE LONG FINANCIAL SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 24378 BIRCH DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILLITS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 954908526 |
| ReturnHeader/Preparer/Name | 0 | FREDDIE LONG |
| ReturnHeader/Preparer/Phone | 0 | 7074595267 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-12T23:12:11-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,149
- Liabilities
- $3,802
- Net assets
- $25,347
- Revenue
- -
- Expenses
- $277,257
- Net income
- -