Civic Intelligence

Concentric Media

990 • Fiscal year 2016 • EIN 94-3169925

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

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

74th percentile

0.08x

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

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$33,974

Down $21,716 (-39%) from 2015

Net Assets

Down

$31,383

Down $22,413 (-42%) from 2015

Liabilities

Up

$2,591

Up $697 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$281,722

Down $78,484 (-22%) from 2015

Expenses

Down

$304,226

Down $55,929 (-16%) from 2015

Net Income

Down

-$22,504

Down $22,555 (-44225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$33,974
Liabilities$2,591
Net Assets$31,383
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$281,722
Expenses$304,226
Net Income-$22,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$281,722
Mission and Program Overview

Mission

Production of educational media on cultural & social issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,796$31,383▼ $22,413
Cash and Non-Interest-Bearing Accounts$26,669$25,265▼ $1,404
Pledges and Grants Receivable$20,000--
Land, Buildings, and Equipment, Net$7,370$7,039▼ $331
Prepaid Expenses and Deferred Charges$1,651$1,670▲ $19
Total Assets$55,690$33,974▼ $21,716
Liabilities
Accounts Payable and Accrued Expenses$1,894$2,591▲ $697
Total Liabilities$1,894$2,591▲ $697
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,796$31,383▼ $22,413
Total Liabilities and Net Assets / Fund Balance$55,690$33,974▼ $21,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,039$60,898$67,937
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark MoultonPresident
Peggy KennyDirector
David SobelTreasurer
James MosesVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$280,448
Program Service Revenue
$933
Investment Income
$341
Other Revenue
$0
All Other Contributions
$280,448
Change in Net Assets
$-22,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,572
Other Expenses$60,654
Grants and Similar Amounts Paid$49,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,666$53,798$0$166,464
Grants to Domestic Orgs$49,000--$49,000
All Other Expenses$32,251$1,703$0$33,954
Payroll Taxes$10,019$8,909$0$18,928
Other Employee Benefits$3,971$5,209$0$9,180
Occupancy$0$8,389$0$8,389
Fees for Services Accounting$0$6,530$0$6,530
Depreciation Depletion$3,081$0$0$3,081
Insurance$0$2,919$0$2,919
Travel$1,612$1,073$0$2,685
Office Expenses$120$433$0$553
Other Expenses$145$2$0$147
Advertising$25$0$0$25
Fees for Services Legal$0$20$0$20
Total Functional Expenses$213,839$90,387$0$304,226
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
2017-04-20

Organization Details

Principal Officer
Mark Moulton
Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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”

Form 990EZ, Part I, Line 16

“COMMUNICATIONS/INTERNET”

Form 990EZ, Part I, Line 16

“SALES TAX EXPENSE”

Form 990EZ, Part I, Line 16

“HOSPITALITY”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“OTHER PROGRAM EXPENSES”

Form 990EZ, Part I, Line 16

“LICENSES/FEES/PERMITS”

Form 990EZ, Part I, Line 16

“SMALL EQUIPMENT COSTS”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Loans”

Form 990, Part IX, Line 24E

“Communcations 4552. 2924. 1628. 0.”

Form 990, Part IX, Line 24E

“Education & training 375. 375. 0. 0.”

Form 990, Part IX, Line 24E

“License/fees/permits 1429. 1354. 75. 0.”

Form 990, Part IX, Line 24E

“Outside services 25180. 25180. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 283. 283. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 967. 967. 0. 0.”

Form 990, Part IX, Line 24E

“SALES TAX 3. 3. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 1165. 1165. 0. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01588025
IRS990ScheduleA/TotalSupportAmt01590309
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt060898
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FISCAL SPONSORSHIP
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS/INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES/FEES/PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL EQUIPMENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMMUNCATIONS 4552. 2924. 1628. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EDUCATION & TRAINING 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSE/FEES/PERMITS 1429. 1354. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OUTSIDE SERVICES 25180. 25180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRINTING & REPRODUCTION 283. 283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS & MAINTENANCE 967. 967. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SALES TAX 3. 3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SMALL EQUIPMENT 1165. 1165. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt033974
IRS990/TotalAssetsGrp/BOYAmt055690
IRS990/TotalAssetsGrp/EOYAmt033974
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213839
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IRS990/TotalProgramServiceRevenueAmt0933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281722
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033974
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01073
IRS990/TravelGrp/ProgramServicesAmt01612
IRS990/TravelGrp/TotalAmt02685
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0454 NINTH AVE
IRS990/USAddress/CityNm0MENLO PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.concentric.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06505684340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCENTRIC MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0CONC
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,974
Liabilities
$2,591
Net assets
$31,383
Revenue
$281,722
Expenses
$304,226
Net income
-$22,504
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