Civic Intelligence

Burbank Media Distr Trans Mgmt Org

990 • Fiscal year 2017 • EIN 95-4248752

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilebtmo.org
121 S Glenoaks BlvdBurbank, CA 91502

(818) 953-7788

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-6.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$303,018

Down $9,173 (-2.9%) from 2016

Net Assets

Down

$303,018

Down $9,173 (-2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$189,794

Down $12,947 (-6.4%) from 2016

Expenses

Up

$198,967

Up $12,772 (+6.9%) from 2016

Net Income

Down

-$9,173

Down $25,719 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $271,324Liabilities 2011: $0Net Assets 2011: $271,3242011Assets 2012: $285,481Liabilities 2012: $285Net Assets 2012: $285,1962012Assets 2013: $257,862Liabilities 2013: $285Net Assets 2013: $257,5772013Assets 2014: $273,873Liabilities 2014: $0Net Assets 2014: $273,8732014Assets 2015: $295,645Liabilities 2015: $0Net Assets 2015: $295,6452015Assets 2016: $312,191Liabilities 2016: $0Net Assets 2016: $312,1912016Assets 2017: $303,018Liabilities 2017: $0Net Assets 2017: $303,0182017Assets 2018: $252,537Net Assets 2018: $252,5372018Assets 2019: $281,978Liabilities 2019: $0Net Assets 2019: $281,9782019Assets 2020: $270,192Liabilities 2020: $0Net Assets 2020: $270,1922020Assets 2021: $316,960Liabilities 2021: $0Net Assets 2021: $316,9602021Assets 2022: $352,698Liabilities 2022: $0Net Assets 2022: $352,6982022Assets 2023: $387,212Liabilities 2023: $0Net Assets 2023: $387,2122023Assets 2024: $362,951Liabilities 2024: $0Net Assets 2024: $362,9512024

Highlighted filing

2017

Assets$303,018
Liabilities$0
Net Assets$303,018
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $228,221Expenses 2011: $244,433Net Income 2011: -$16,2122011Expenses 2012: $207,3972012Revenue 2013: $206,034Expenses 2013: $233,653Net Income 2013: -$27,6192013Revenue 2014: $195,652Expenses 2014: $179,356Net Income 2014: $16,2962014Revenue 2015: $196,791Expenses 2015: $175,019Net Income 2015: $21,7722015Revenue 2016: $202,741Expenses 2016: $186,195Net Income 2016: $16,5462016Revenue 2017: $189,794Expenses 2017: $198,967Net Income 2017: -$9,1732017Revenue 2018: $176,485Expenses 2018: $226,966Net Income 2018: -$50,4812018Revenue 2019: $224,447Expenses 2019: $195,006Net Income 2019: $29,4412019Revenue 2020: $212,249Expenses 2020: $224,035Net Income 2020: -$11,7862020Revenue 2021: $232,512Expenses 2021: $185,744Net Income 2021: $46,7682021Revenue 2022: $238,133Expenses 2022: $202,395Net Income 2022: $35,7382022Revenue 2023: $232,549Expenses 2023: $198,035Net Income 2023: $34,5142023Revenue 2024: $247,552Expenses 2024: $271,813Net Income 2024: -$24,2612024

Highlighted filing

2017

Revenue$189,794
Expenses$198,967
Net Income-$9,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$189,794
Mission and Program Overview

Mission

Transportation mgmt/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$312,191$303,018▼ $9,173
Savings and Temporary Cash Investments$305,331$296,998▼ $8,333
Land, Buildings, and Equipment, Net$5,460$4,620▼ $840
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$312,191$303,018▼ $9,173
Other Assets Total$1,400$1,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,191$303,018▼ $9,173
Total Liabilities and Net Assets / Fund Balance$312,191$303,018▼ $9,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,710$51,710
Other Land Buildings-$40,000$40,000
Leasehold Improvements$4,620$7,980$12,600
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Michael CusumanoChairman
Adam GilbertSecretary
Jeff WorthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,781
Program Service Revenue
$185,026
Investment Income
$987
Other Revenue
$0
All Other Contributions
$3,781
Change in Net Assets
$-9,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,099
Salaries, Compensation, and Employee Benefits$85,868
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$52,647$13,162-$65,809
Fees for Services Other$47,236$11,809-$59,045
Occupancy$13,956$3,489-$17,445
Payroll Taxes$10,282$2,570-$12,852
Other Salaries and Wages$4,166$1,041-$5,207
Insurance$3,579$895-$4,474
Fees for Services Legal$2,264$566-$2,830
All Other Expenses$2,575$241-$2,816
Fees for Services Accounting$1,788$447-$2,235
Other Employee Benefits$1,600$400-$2,000
Other Expenses$1,346$337-$1,683
Depreciation Depletion$672$168-$840
Office Expenses$240$60-$300
Total Functional Expenses$160,027$38,940$0$198,967
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
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

“Form 990 is submitted to the executive director for review by officers, signature and filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Burbank Media Distr Trans Mgmt Org
EIN
95-4248752
Phone
8189537788
Address
121 S GLENOAKS BLVD, BURBANK, CA 91502

Signing Officer

Name
Michael Cusumano
Title
Chairman
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Count on US
Address
1419 N SAN FERNANDO BLVD STE 260, BURBANK, CA 91504-4141
Preparer
Michelle D Peterson
Phone
8188451040
Raw XML Appendix340 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsGrp/EOYAmt0303018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03781
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303018
IRS990/TotalProgramServiceExpensesAmt0160027
IRS990/TotalProgramServiceRevenueAmt0185026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303018
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0btmo.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CUSUMANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURBANK MEDIA DISTR TRANS MGMT ORG
ReturnHeader/Filer/BusinessNameControlTxt0BURB
ReturnHeader/Filer/EIN0954248752
ReturnHeader/Filer/PhoneNum08189537788
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 S GLENOAKS BLVD
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204745708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNT ON US
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01419 N SAN FERNANDO BLVD STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915044141
ReturnHeader/PreparerPersonGrp/PhoneNum08188451040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE D PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T10:55:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,018
Liabilities
$0
Net assets
$303,018
Revenue
$189,794
Expenses
$198,967
Net income
-$9,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.48$2.72$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$2.33$1.98$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.38$2.02$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.33$1.86$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.12$2.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.24$1.95$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.76$2.27$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.90$1.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.03$1.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.97$1.75$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.96$1.79$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.06$2.34$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$2.07
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$2.28$2.44$0.16