Civic Intelligence

Media Bridges Inc.

990 • Fiscal year 2021 • EIN 94-3276865

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

Organization ProfileN/A
444 Fourth Street 22Davis, CA 95616

(530) 308-4800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-98837%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$75,421

Down $67,209 (-47%) from 2020

Net Assets

Down

$75,421

Down $67,209 (-47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$68

Down $12,300 (-99%) from 2020

Expenses

Down

$67,277

Down $186,428 (-73%) from 2020

Net Income

Up

-$67,209

Up $174,128 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$75,421
Liabilities$0
Net Assets$75,421
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$68
Expenses$67,277
Net Income-$67,209
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$68
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
Cash and Non-Interest-Bearing Accounts$142,318$75,421▼ $66,897
Cap Stk Tr Prin Current Funds$142,630$75,421▼ $67,209
Savings and Temporary Cash Investments$312$0▼ $312
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$142,630$75,421▼ $67,209
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,630$75,421▼ $67,209
Total Liabilities and Net Assets / Fund Balance$142,630$75,421▼ $67,209
Compensation and Service Providers
Top Officer Pay77th 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
$68
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68
Change in Net Assets
$-67,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,277
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 Accounting-$2,175-$2,175
Other Expenses$216$184-$184
Office Expenses-$138-$138
All Other Expenses$16$88-$104
Fees for Services Legal-$80-$80
Total Functional Expenses$64,363$2,914$0$67,277
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
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 22, DAVIS, CA 95616

Signing Officer

Name
Gayle Yamada
Title
CEO
Signed
2022-06-09
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
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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IRS990/TotalFunctionalExpensesGrp/TotalAmt067277
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA BRIDGES INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09261 Sierra College Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09167512900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY J CANIGLIA CPA
ReturnHeader/ReturnTs02022-06-09T11:54:10-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,421
Liabilities
$0
Net assets
$75,421
Revenue
$68
Expenses
$67,277
Net income
-$67,209
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