Civic Intelligence

Concentric Media

990 • Fiscal year 2013 • EIN 94-3169925

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization Profilewww.concentric.org
PO Box 141494026

(650) 568-4340

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$28,949

Down $200 (-0.7%) from 2012

Net Assets

Up

$27,823

Up $2,476 (+9.8%) from 2012

Liabilities

Down

$1,126

Down $2,676 (-70%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$318,102

Up $62,085 (+24%) from 2012

Expenses

Up

$315,563

Up $38,306 (+14%) from 2012

Net Income

Up

$2,539

Up $23,779 (+112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $56,923Liabilities 2010: $1,544Net Assets 2010: $55,3792010Assets 2011: $50,050Liabilities 2011: $3,463Net Assets 2011: $46,5872011Assets 2012: $29,149Liabilities 2012: $3,802Net Assets 2012: $25,3472012Assets 2013: $28,949Liabilities 2013: $1,126Net Assets 2013: $27,8232013Assets 2014: $58,467Liabilities 2014: $4,723Net Assets 2014: $53,7442014Assets 2015: $55,690Liabilities 2015: $1,894Net Assets 2015: $53,7962015Assets 2016: $33,974Liabilities 2016: $2,591Net Assets 2016: $31,3832016Assets 2017: $12,039Liabilities 2017: $14,085Net Assets 2017: -$2,0462017Assets 2018: $25,282Liabilities 2018: $3,981Net Assets 2018: $21,3012018Assets 2019: $6,125Liabilities 2019: $7,648Net Assets 2019: -$1,5232019Assets 2020: $6,912Liabilities 2020: $1,700Net Assets 2020: $5,2122020Assets 2021: $13,181Liabilities 2021: $3,255Net Assets 2021: $9,9262021Assets 2022: $15,424Liabilities 2022: $1,248Net Assets 2022: $14,1762022Assets 2023: $40,479Liabilities 2023: $21,693Net Assets 2023: $18,7862023Assets 2024: $23,665Liabilities 2024: $13,306Net Assets 2024: $10,3592024

Highlighted filing

2013

Assets$28,949
Liabilities$1,126
Net Assets$27,823
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KExpenses 2010: $266,3632010Expenses 2011: $252,5352011Revenue 2012: $256,017Expenses 2012: $277,257Net Income 2012: -$21,2402012Revenue 2013: $318,102Expenses 2013: $315,563Net Income 2013: $2,5392013Revenue 2014: $384,934Expenses 2014: $359,139Net Income 2014: $25,7952014Revenue 2015: $360,206Expenses 2015: $360,155Net Income 2015: $512015Revenue 2016: $281,722Expenses 2016: $304,226Net Income 2016: -$22,5042016Revenue 2017: $134,802Expenses 2017: $168,231Net Income 2017: -$33,4292017Revenue 2018: $235,658Expenses 2018: $211,879Net Income 2018: $23,7792018Revenue 2019: $140,000Expenses 2019: $164,293Net Income 2019: -$24,2932019Revenue 2020: $232,397Expenses 2020: $225,691Net Income 2020: $6,7062020Revenue 2021: $247,388Expenses 2021: $242,471Net Income 2021: $4,9172021Revenue 2022: $137,027Expenses 2022: $132,738Net Income 2022: $4,2892022Revenue 2023: $176,973Expenses 2023: $172,410Net Income 2023: $4,5632023Revenue 2024: $195,850Expenses 2024: $204,277Net Income 2024: -$8,4272024

Highlighted filing

2013

Revenue$318,102
Expenses$315,563
Net Income$2,539
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$318,102
Mission and Program Overview

Mission

Production of educational media on cultural & social issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,347$27,823▲ $2,476
Cash and Non-Interest-Bearing Accounts$16,964$16,563▼ $401
Land, Buildings, and Equipment, Net$10,793$10,836▲ $43
Prepaid Expenses and Deferred Charges$1,392$1,550▲ $158
Total Assets$29,149$28,949▼ $200
Liabilities
Accounts Payable and Accrued Expenses$3,802$1,126▼ $2,676
Total Liabilities$3,802$1,126▼ $2,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,347$27,823▲ $2,476
Total Liabilities and Net Assets / Fund Balance$29,149$28,949▼ $200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,836$49,989$60,825
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katharine Mc ClureDirectorPT$16,200$16,200

Board Members and Trustees

NameTitle
Mark MoultonPresident
James MosesVice President
Carla HenryDirector
Linda HerreshoffDirector
Peggy KennySecretary
David SobelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,450
Program Service Revenue
$2,052
Investment Income
$600
Other Revenue
$0
All Other Contributions
$315,340
Change in Net Assets
$2,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,258
Other Expenses$67,705
Grants and Similar Amounts Paid$57,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,989$40,689$0$146,678
Grants to Domestic Individuals$57,600--$57,600
Fees for Services Other$33,690$0$0$33,690
Payroll Taxes$11,271$6,016$0$17,287
Current Officers, Directors, Trustees, and Key Employees$0$16,200$0$16,200
Other Employee Benefits$3,372$6,721$0$10,093
Occupancy$0$5,954$0$5,954
Depreciation Depletion$0$5,523$0$5,523
All Other Expenses$3,972$1,238$0$5,210
Fees for Services Accounting$0$4,369$0$4,369
Travel$3,669$0$0$3,669
Insurance$0$2,454$0$2,454
Other Expenses$2,123$0$0$2,123
Information Technology$475$1,459$0$1,934
Office Expenses$258$482$0$740
Fees for Services Legal$0$75$0$75
Total Functional Expenses$222,984$92,579$0$315,563
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
94-3169925
Phone
6505684340

Signing Officer

Name
Mark Moulton
Title
President
Phone
6505684340
Signed
2014-03-14

Organization Details

Principal Officer
Mark Moulton
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
7

Preparer

Preparer
Freddie Long
Phone
7074595267
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not currently have any committees”

Pt VI, Line 11B

“Form 990 is reviewed by all of the board members”

Form 990EZ, Part I, Line 16

“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”

Form 990EZ, Part II, Line 24

“INVENTORIES PREPAIDS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses loans”

Form 990, Part IX, Line 24F

“License/fees/permits 77. 77. 0. 0. Printing & reproduction 304. 304. 0. 0. Repairs & maintenance 140. 0. 140. 0. Sales tax 354. 0. 354. 0. Small equipment 4335. 3591. 744. 0.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018364
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01176285
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt036691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212976
IRS990ScheduleA/TotalSupportAmt01216045
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010836
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FISCAL SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ALL OF THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & 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/SupplementalInformationDetail/ExplanationTxt3INVENTORIES PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE/FEES/PERMITS 77. 77. 0. 0. PRINTING & REPRODUCTION 304. 304. 0. 0. REPAIRS & MAINTENANCE 140. 0. 140. 0. SALES TAX 354. 0. 354. 0. SMALL EQUIPMENT 4335. 3591. 744. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029149
IRS990/TotalAssetsEOYAmt028949
IRS990/TotalAssetsGrp/BOYAmt029149
IRS990/TotalAssetsGrp/EOYAmt028949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315450
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315563
IRS990/TotalGrossUBIAmt0600
IRS990/TotalLiabilitiesBOYAmt03802
IRS990/TotalLiabilitiesEOYAmt01126
IRS990/TotalLiabilitiesGrp/BOYAmt03802
IRS990/TotalLiabilitiesGrp/EOYAmt01126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027823
IRS990/TotalProgramServiceExpensesAmt0222984
IRS990/TotalProgramServiceRevenueAmt02052
IRS990/TotalReportableCompFromOrgAmt016200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0600
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028949
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03669
IRS990/TravelGrp/TotalAmt03669
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10454 NINTH AVE
IRS990/USAddress/City0MENLO PARK
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094025
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.concentric.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06505684340
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONCENTRIC MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0943169925
ReturnHeader/Filer/PhoneNum06505684340
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1414
ReturnHeader/Filer/USAddress/City0MENLO PARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREDDIE LONG FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024378 BIRCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLITS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954908526

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,949
Liabilities
$1,126
Net assets
$27,823
Revenue
$318,102
Expenses
$315,563
Net income
$2,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.10$1.96$2.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.19$1.77$1.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.37$1.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$2.47$2.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$2.32$2.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$1.40$1.64$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$2.36$2.12$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.02$1.35$1.68$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$2.82$3.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$3.60$3.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.54$3.85$3.59$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$3.18$3.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$2.56$2.77$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$2.66