Civic Intelligence

Media Bridges Inc.

990 • Fiscal year 2016 • EIN 94-3276865

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
444 Fourth StreetDavis, CA 95616

(530) 308-4800

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$698,755

Up $26,253 (+3.9%) from 2015

Net Assets

Up

$698,755

Up $26,253 (+3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Down

$196,323

Down $470,483 (-71%) from 2015

Expenses

Up

$170,070

Up $95,347 (+128%) from 2015

Net Income

Down

$26,253

Down $565,830 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $92,056Liabilities 2010: $5,726Net Assets 2010: $86,3302010Assets 2011: $150,781Liabilities 2011: $0Net Assets 2011: $150,7812011Assets 2012: $227,965Liabilities 2012: $0Net Assets 2012: $227,9652012Assets 2013: $108,951Liabilities 2013: $0Net Assets 2013: $108,9512013Assets 2014: $80,419Liabilities 2014: $0Net Assets 2014: $80,4192014Assets 2015: $672,502Liabilities 2015: $0Net Assets 2015: $672,5022015Assets 2016: $698,755Liabilities 2016: $0Net Assets 2016: $698,7552016Assets 2017: $626,967Liabilities 2017: $0Net Assets 2017: $626,9672017Assets 2018: $721,849Liabilities 2018: $0Net Assets 2018: $721,8492018Assets 2019: $383,967Liabilities 2019: $0Net Assets 2019: $383,9672019Assets 2020: $142,630Liabilities 2020: $0Net Assets 2020: $142,6302020Assets 2021: $75,421Liabilities 2021: $0Net Assets 2021: $75,4212021Assets 2022: $106,077Liabilities 2022: $0Net Assets 2022: $106,0772022Assets 2023: $87,728Net Assets 2023: $87,7282023Assets 2024: $64,311Net Assets 2024: $64,3112024

Highlighted filing

2016

Assets$698,755
Liabilities$0
Net Assets$698,755
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $6,3822010Revenue 2011: $105,052Expenses 2011: $40,601Net Income 2011: $64,4512011Expenses 2012: $172,8422012Revenue 2013: $30,514Expenses 2013: $149,528Net Income 2013: -$119,0142013Revenue 2014: $7,173Expenses 2014: $35,705Net Income 2014: -$28,5322014Revenue 2015: $666,806Expenses 2015: $74,723Net Income 2015: $592,0832015Revenue 2016: $196,323Expenses 2016: $170,070Net Income 2016: $26,2532016Revenue 2017: $281,210Expenses 2017: $352,998Net Income 2017: -$71,7882017Revenue 2018: $419,396Expenses 2018: $324,514Net Income 2018: $94,8822018Revenue 2019: $35,362Expenses 2019: $373,244Net Income 2019: -$337,8822019Revenue 2020: $12,368Expenses 2020: $253,705Net Income 2020: -$241,3372020Revenue 2021: $68Expenses 2021: $67,277Net Income 2021: -$67,2092021Revenue 2022: $43,980Expenses 2022: $13,324Net Income 2022: $30,6562022Revenue 2023: $25,128Expenses 2023: $43,477Net Income 2023: -$18,3492023Revenue 2024: $4,062Expenses 2024: $27,479Net Income 2024: -$23,4172024

Highlighted filing

2016

Revenue$196,323
Expenses$170,070
Net Income$26,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$210,366
Mission and Program Overview

Mission

To produce and distribute non commercial television programs, videos and other materials which have as their primary goal public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$672,502$698,755▲ $26,253
Savings and Temporary Cash Investments$613,008$555,019▼ $57,989
Cash and Non-Interest-Bearing Accounts$59,494$143,736▲ $84,242
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$672,502$698,755▲ $26,253
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,502$698,755▲ $26,253
Total Liabilities and Net Assets / Fund Balance$672,502$698,755▲ $26,253
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darryl ComptonBoard President
Ann OhsawaBoard Secretary
John CatchingsBoard Treasurer
Gayle YamadaCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$187,882
Program Service Revenue
$0
Investment Income
$8,441
Other Revenue
$0
All Other Contributions
$187,882
Change in Net Assets
$26,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$21,619-$21,619
Fees for Services Accounting-$1,550-$1,550
Fees for Service Investment Mgmnt Fees-$1,226-$1,226
Insurance-$1,003-$1,003
Travel$63$190-$253
Other Expenses$111--$111
All Other Expenses-$50-$50
Total Functional Expenses$144,432$25,638$0$170,070
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The information return is reviewed by appropriate signatory prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Media Bridges Inc
EIN
94-3276865
Phone
5303084800
Address
444 FOURTH STREET, DAVIS, CA 95616

Signing Officer

Name
Gayle Yamada
Title
CEO
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661-5919
Preparer
Mary J Caniglia CPA
Phone
9167512900
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047164
IRS990ScheduleA/TotalSupportAmt01053404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRIDGE MEDIA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AFFILIATED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRODUCTION SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The information return is reviewed by appropriate signatory prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672502
IRS990/TotalAssetsEOYAmt0698755
IRS990/TotalAssetsGrp/BOYAmt0672502
IRS990/TotalAssetsGrp/EOYAmt0698755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698755
IRS990/TotalProgramServiceExpensesAmt0144432
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698755
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/ProgramServicesAmt063
IRS990/TravelGrp/TotalAmt0253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE YAMADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA BRIDGES INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0943276865
ReturnHeader/Filer/PhoneNum05303084800
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROPP CHRISTENSEN CANIGLIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09261 Sierra College Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956615919
ReturnHeader/PreparerPersonGrp/PhoneNum09167512900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY J CANIGLIA CPA
ReturnHeader/ReturnTs02017-07-31T12:11:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$698,755
Liabilities
$0
Net assets
$698,755
Revenue
$196,323
Expenses
$170,070
Net income
$26,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.04$0.27$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.25$0.43$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.44$0.13$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.67$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.12$2.54$2.41
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.35$3.73$3.38
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$4.19$3.25$0.95
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$2.81$3.53$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$1.96$1.70$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$6.67$0.75$5.92
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.07$0.36$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.31$1.50$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$1.73
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$1.05$0.41$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$0.06