Civic Intelligence

Media Bridges Inc.

990 • Fiscal year 2019 • EIN 94-3276865

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-955%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$383,967

Down $337,882 (-47%) from 2018

Net Assets

Down

$383,967

Down $337,882 (-47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$35,362

Down $384,034 (-92%) from 2018

Expenses

Up

$373,244

Up $48,730 (+15%) from 2018

Net Income

Down

-$337,882

Down $432,764 (-456%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$383,967
Liabilities$0
Net Assets$383,967
Open 2019 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

2019

Revenue$35,362
Expenses$373,244
Net Income-$337,882
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$35,362
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$721,849$383,967▼ $337,882
Savings and Temporary Cash Investments$560,567$315,506▼ $245,061
Cash and Non-Interest-Bearing Accounts$161,282$68,461▼ $92,821
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$721,849$383,967▼ $337,882
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$721,849$383,967▼ $337,882
Total Liabilities and Net Assets / Fund Balance$721,849$383,967▼ $337,882
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle YamadaCEOPT$16,500$16,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,959
Program Service Revenue
$0
Investment Income
$403
Other Revenue
$0
All Other Contributions
$34,959
Change in Net Assets
$-337,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,195
Salaries, Compensation, and Employee Benefits$18,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$16,500-$16,500
Fees for Services Accounting-$4,525-$4,525
Payroll Taxes-$1,549-$1,549
Office Expenses-$235-$235
Travel$172--$172
Other Expenses$348,963$75-$75
All Other Expenses$14$10-$24
Total Functional Expenses$349,149$24,095$0$373,244
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AffiliatedProduction ServicesNo$301,590

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0301590
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721849
IRS990/TotalAssetsEOYAmt0383967
IRS990/TotalAssetsGrp/BOYAmt0721849
IRS990/TotalAssetsGrp/EOYAmt0383967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034959
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373244
IRS990/TotalGrossUBIAmt0403
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383967
IRS990/TotalProgramServiceExpensesAmt0349149
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383967
IRS990/TravelGrp/ProgramServicesAmt0172
IRS990/TravelGrp/TotalAmt0172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0444 FOURTH STREET 22
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0956164552
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE YAMADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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/PreparerFirmEIN0262363334
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/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167512900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY J CANIGLIA CPA
ReturnHeader/ReturnTs02020-06-15T09:54:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,967
Liabilities
$0
Net assets
$383,967
Revenue
$35,362
Expenses
$373,244
Net income
-$337,882
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