Civic Intelligence

Concentric Media

990 • Fiscal year 2015 • EIN 94-3169925

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilewww.concentric.org
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

69th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,004

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$55,690

Down $2,777 (-4.7%) from 2014

Net Assets

Up

$53,796

Up $52 (+0.1%) from 2014

Liabilities

Down

$1,894

Down $2,829 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Down

$360,206

Down $24,728 (-6.4%) from 2014

Expenses

Up

$360,155

Up $1,016 (+0.3%) from 2014

Net Income

Down

$51

Down $25,744 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$55,690
Liabilities$1,894
Net Assets$53,796
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$360,206
Expenses$360,155
Net Income$51
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$360,206
Mission and Program Overview

Mission

Production of educational media on cultural & social issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,744$53,796▲ $52
Cash and Non-Interest-Bearing Accounts$45,763$26,669▼ $19,094
Pledges and Grants Receivable-$20,000-
Land, Buildings, and Equipment, Net$10,764$7,370▼ $3,394
Prepaid Expenses and Deferred Charges$1,670$1,651▼ $19
Accounts Receivable$270--
Total Assets$58,467$55,690▼ $2,777
Liabilities
Accounts Payable and Accrued Expenses$4,723$1,894▼ $2,829
Total Liabilities$4,723$1,894▼ $2,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,744$53,796▲ $52
Total Liabilities and Net Assets / Fund Balance$58,467$55,690▼ $2,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,370$57,817$65,187
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katharine Mc ClureDirectorPT$20,004$20,004

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
$358,982
Program Service Revenue
$1,140
Investment Income
$84
Other Revenue
$0
All Other Contributions
$358,982
Change in Net Assets
$51
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,933
Other Expenses$76,121
Grants and Similar Amounts Paid$23,101
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,963$45,784$0$205,747
All Other Expenses$45,216$1,913$0$47,129
Payroll Taxes$17,539$7,290$0$24,829
Grants to Domestic Individuals$23,101--$23,101
Current Officers, Directors, Trustees, and Key Employees$0$20,004$0$20,004
Occupancy$1,503$9,010$0$10,513
Pension Plan Contributions$4,027$6,326$0$10,353
Fees for Services Accounting$0$5,487$0$5,487
Depreciation Depletion$0$3,394$0$3,394
Insurance$0$2,937$0$2,937
Travel$2,933$0$0$2,933
Office Expenses$176$895$0$1,071
Other Expenses$106$0$0$106
Total Functional Expenses$255,435$104,720$0$360,155
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
2016-05-03

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 2246. 755. 1491. 0. Education & training 550. 550. 0. 0. License/fees/permits 504. 429. 75. 0. Outside services 25677. 25677. 0. 0. Printing & reproduction 789. 789. 0. 0. Repairs & maintenance 7188. 6949. 239. 0. Sales tax 6. 6. 0. 0. Small equipment 5919. 5811. 108. 0. Broadcast fees 4250. 4250. 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/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt01461143
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt091539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552682
IRS990ScheduleA/TotalSupportAmt01555623
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/BookValueAmt07370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07370
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FISCAL SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DAY WORKER CTR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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 2246. 755. 1491. 0. EDUCATION & TRAINING 550. 550. 0. 0. LICENSE/FEES/PERMITS 504. 429. 75. 0. OUTSIDE SERVICES 25677. 25677. 0. 0. PRINTING & REPRODUCTION 789. 789. 0. 0. REPAIRS & MAINTENANCE 7188. 6949. 239. 0. SALES TAX 6. 6. 0. 0. SMALL EQUIPMENT 5919. 5811. 108. 0. BROADCAST FEES 4250. 4250. 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/TotalAssetsBOYAmt058467
IRS990/TotalAssetsEOYAmt055690
IRS990/TotalAssetsGrp/BOYAmt058467
IRS990/TotalAssetsGrp/EOYAmt055690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358982
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04723
IRS990/TotalLiabilitiesEOYAmt01894
IRS990/TotalLiabilitiesGrp/BOYAmt04723
IRS990/TotalLiabilitiesGrp/EOYAmt01894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053796
IRS990/TotalProgramServiceExpensesAmt0255435
IRS990/TotalProgramServiceRevenueAmt01140
IRS990/TotalReportableCompFromOrgAmt020004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360206
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055690
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02933
IRS990/TravelGrp/TotalAmt02933
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06505684340
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
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/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDDIE LONG
ReturnHeader/ReturnTs02016-05-18T21:28:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,690
Liabilities
$1,894
Net assets
$53,796
Revenue
$360,206
Expenses
$360,155
Net income
$51
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits