Civic Intelligence

Concentric Media

990 • Fiscal year 2014 • EIN 94-3169925

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

PO Box 1414Menlo Park, CA 94026

(650) 568-4340

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$58,467

Up $29,518 (+102%) from 2013

Net Assets

Up

$53,744

Up $25,921 (+93%) from 2013

Liabilities

Up

$4,723

Up $3,597 (+319%) from 2013

Revenue

Up

$384,934

Up $66,832 (+21%) from 2013

Expenses

Up

$359,139

Up $43,576 (+14%) from 2013

Net Income

Up

$25,795

Up $23,256 (+916%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$58,467
Liabilities$4,723
Net Assets$53,744

Operations Trend

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

2014

Revenue$384,934
Expenses$359,139
Net Income$25,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$384,934
Mission and Program Overview

Mission

Production of educational media on cultural & social issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,823$53,744▲ $25,921
Cash and Non-Interest-Bearing Accounts$16,563$45,763▲ $29,200
Land, Buildings, and Equipment, Net$10,836$10,764▼ $72
Prepaid Expenses and Deferred Charges$1,550$1,670▲ $120
Accounts Receivable-$270-
Total Assets$28,949$58,467▲ $29,518
Liabilities
Accounts Payable and Accrued Expenses$1,126$4,723▲ $3,597
Total Liabilities$1,126$4,723▲ $3,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,823$53,744▲ $25,921
Total Liabilities and Net Assets / Fund Balance$28,949$58,467▲ $29,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,764$54,423$65,187
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$382,634
Program Service Revenue
$1,190
Investment Income
$1,110
Other Revenue
$0
All Other Contributions
$382,634
Change in Net Assets
$25,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,807
Other Expenses$50,760
Grants and Similar Amounts Paid$36,572
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,332$43,650$0$210,982
Grants to Domestic Individuals$36,572--$36,572
Payroll Taxes$13,949$9,983$0$23,932
Other Employee Benefits$11,704$7,504$0$19,208
All Other Expenses$15,576$2,764$0$18,340
Current Officers, Directors, Trustees, and Key Employees$0$17,685$0$17,685
Occupancy$0$10,265$0$10,265
Fees for Services Accounting$0$5,228$0$5,228
Travel$4,673$0$0$4,673
Depreciation Depletion$0$4,434$0$4,434
Insurance$0$2,794$0$2,794
Office Expenses$305$786$0$1,091
Other Expenses$97$47$0$144
Fees for Services Legal$0$95$0$95
Total Functional Expenses$252,384$106,755$0$359,139
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

Filer Name
Concentric Media
EIN
94-3169925
Phone
6505684340
Address
PO BOX 1414, MENLO PARK, CA 94026

Signing Officer

Name
Mark Moulton
Title
President
Phone
6505684340
Signed
2015-03-15

Organization Details

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

Preparer

Firm
Freddie Long Financial Services
Address
24378 BIRCH DR, WILLITS, CA 95490-8526
Preparer
Freddie Long
Phone
7074595267
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

The organization does not currentlyl have any committees

Pt VI, Line 11B

Form 990 is reviewed by all of the board members prior to filing

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

Communcations 2062. 590. 1472. 0. Education & training 667. 667. 0. 0. License/fees/permits 921. 921. 0. 0. Outside services 10097. 10097. 0. 0. Printing & reproduction 201. 201. 0. Repairs & maintenance 837. 280. 557. 0. Sales tax 757. 22. 735. 0. Small equipment 2798. 2798. 0. 0.

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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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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt01414453
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt068257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01482710
IRS990ScheduleA/TotalSupportAmt01486269
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/BookValueAmt010764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010764
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036572
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FISCAL SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CURRENTLYL HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ALL OF THE BOARD MEMBERS PRIOR TO FILING
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/ExplanationTxt5COMMUNCATIONS 2062. 590. 1472. 0. EDUCATION & TRAINING 667. 667. 0. 0. LICENSE/FEES/PERMITS 921. 921. 0. 0. OUTSIDE SERVICES 10097. 10097. 0. 0. PRINTING & REPRODUCTION 201. 201. 0. REPAIRS & MAINTENANCE 837. 280. 557. 0. SALES TAX 757. 22. 735. 0. SMALL EQUIPMENT 2798. 2798. 0. 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/TotalAssetsBOYAmt028949
IRS990/TotalAssetsEOYAmt058467
IRS990/TotalAssetsGrp/BOYAmt028949
IRS990/TotalAssetsGrp/EOYAmt058467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382634
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01126
IRS990/TotalLiabilitiesEOYAmt04723
IRS990/TotalLiabilitiesGrp/BOYAmt01126
IRS990/TotalLiabilitiesGrp/EOYAmt04723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053744
IRS990/TotalProgramServiceExpensesAmt0252384
IRS990/TotalProgramServiceRevenueAmt01190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384934
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058467
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04673
IRS990/TravelGrp/TotalAmt04673
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0454 NINTH AVE
IRS990/USAddress/CityNm0MENLO PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094025
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.concentric.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06505684340
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCENTRIC MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0943169925
ReturnHeader/Filer/PhoneNum06505684340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1414
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDDIE LONG FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024378 BIRCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLITS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954908526
ReturnHeader/PreparerPersonGrp/PhoneNum07074595267
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDDIE LONG
ReturnHeader/ReturnTs02015-09-22T18:10:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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