Civic Intelligence

Rostov Media Foundation

990 • Fiscal year 2020 • EIN 47-3973036

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.MISSIONMAG.ORG
314 E 3rd St Ste 2New York, NY 10009

(917) 848-4789

Siviq Scores

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

Liabilities / Assets

98th percentile

3.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-23%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE T99 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$42,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • NTEE T99 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

78%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$48,292

Up $21,123 (+78%) from 2019

Net Assets

Down

-$102,070

Down $51,152 (-100%) from 2019

Liabilities

Up

$150,362

Up $72,275 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$220,774

Up $25,569 (+13%) from 2019

Expenses

Up

$271,926

Up $70,398 (+35%) from 2019

Net Income

Down

-$51,152

Down $44,829 (-709%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$200K$0-$200K-$400KAssets 2019: $27,169Liabilities 2019: $78,087Net Assets 2019: -$50,9182019Assets 2020: $48,292Liabilities 2020: $150,362Net Assets 2020: -$102,0702020Assets 2021: $30,565Liabilities 2021: $181,600Net Assets 2021: -$151,0352021Assets 2022: $22,233Liabilities 2022: $173,316Net Assets 2022: -$151,0832022Assets 2023: $4,926Liabilities 2023: $211,586Net Assets 2023: -$206,6602023Assets 2024: $3,738Liabilities 2024: $375,318Net Assets 2024: -$371,5802024

Highlighted filing

2020

Assets$48,292
Liabilities$150,362
Net Assets-$102,070
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $195,205Expenses 2019: $201,528Net Income 2019: -$6,3232019Revenue 2020: $220,774Expenses 2020: $271,926Net Income 2020: -$51,1522020Revenue 2021: $255,745Expenses 2021: $304,710Net Income 2021: -$48,9652021Revenue 2022: $443,165Expenses 2022: $443,345Net Income 2022: -$1802022Revenue 2023: $215,072Expenses 2023: $270,650Net Income 2023: -$55,5782023Revenue 2024: $241,235Expenses 2024: $402,654Net Income 2024: -$161,4192024

Highlighted filing

2020

Revenue$220,774
Expenses$271,926
Net Income-$51,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$220,774
Mission and Program Overview

Mission

Mission is a philanthropic interactive media platform supporting social causes in a positive educational way. It produces a bi-annual print and digital magazine in support of social causes with one over arching theme for each issue. Mission also produces a podcast series, a youth summit series, a website with constant news, and a weekly newsletter.

Create and issue the mission magazine, a fashion magazine with each issue devoted to a single charitable cause. In addition, podcasts and formal discussions are produced and provided to educate the public, free of charge, on various social issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$67,873$87,862▲ $19,989
Cash and Non-Interest-Bearing Accounts$23,855$46,083▲ $22,228
Land, Buildings, and Equipment, Net$3,314$2,209▼ $1,105
Total Assets$27,169$48,292▲ $21,123
Liabilities
Mortgage Notes Payable Secured by Investment Property-$62,500-
Other Liabilities$10,214--
Total Liabilities$78,087$150,362▲ $72,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,918$-102,070▼ $51,152
Total Net Assets Fund Balance$-50,918$-102,070▼ $51,152
Total Liabilities and Net Assets / Fund Balance$27,169$48,292▲ $21,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,209$1,105$3,314
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karina GivargisoffPresidentFT$42,500$42,500

Board Members and Trustees

NameTitle
Michael SonnenfeldtChairman
Cathy KaplanDirector
Daniel RomanoDirector
Sam HornsbyDirector
Samantha KleinDirector
Colm McdermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,500
Program Service Revenue
$69,274
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,500
Change in Net Assets
$-51,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,964
Salaries, Compensation, and Employee Benefits$77,962
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$37,500$5,000-$42,500
Office Expenses$41,764--$41,764
Other Salaries and Wages$30,000--$30,000
Occupancy$18,489--$18,489
Fees for Services Accounting-$7,893-$7,893
All Other Expenses$3,048$3,690-$6,738
Payroll Taxes$5,012$450-$5,462
Travel$3,913--$3,913
Other Expenses$3,785--$3,785
Advertising-$2,922-$2,922
Fees for Services Legal-$2,131-$2,131
Insurance$1,278--$1,278
Depreciation Depletion$1,105--$1,105
Interest$853--$853
Total Functional Expenses$249,840$22,086$0$271,926
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
Loans from Officers, Directors, Trustees, and Key Employees$67,873$87,862▲ $19,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The board chairman and president of the organization receive a copy of the return for review and approval. Upon approval, authorization is provided to file the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are made available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Rostov Media Foundation
EIN
47-3973036
Phone
9178484789
Address
314 E 3RD ST STE 2, NEW YORK, NY 10009

Signing Officer

Name
Karina Givargisoff
Title
President
Phone
9178484789
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karina Givargisoff
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Shallo Galluscio & Bianchi Cpas Pc
Address
21 N 7TH ST, HUDSON, NY 12534
Preparer
Rick Bianchi CPA
Phone
5188286500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Create and issue the mission magazine, a fashion magazine with each issue devoted to a single charitable cause. In addition, podcasts and formal discussions are produced and provided to educate the public, free of charge, on various social issues.”

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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/LoansBtwnOrgInterestedPrsnGrp/PersonNm0K GIVARGISOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt087862
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATE AND ISSUE THE MISSION MAGAZINE, A FASHION MAGAZINE WITH EACH ISSUE DEVOTED TO A SINGLE CHARITABLE CAUSE. IN ADDITION, PODCASTS AND FORMAL DISCUSSIONS ARE PRODUCED AND PROVIDED TO EDUCATE THE PUBLIC, FREE OF CHARGE, ON VARIOUS SOCIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIRMAN AND PRESIDENT OF THE ORGANIZATION RECEIVE A COPY OF THE RETURN FOR REVIEW AND APPROVAL. UPON APPROVAL, AUTHORIZATION IS PROVIDED TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027169
IRS990/TotalAssetsEOYAmt048292
IRS990/TotalAssetsGrp/BOYAmt027169
IRS990/TotalAssetsGrp/EOYAmt048292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078087
IRS990/TotalLiabilitiesEOYAmt0150362
IRS990/TotalLiabilitiesGrp/BOYAmt078087
IRS990/TotalLiabilitiesGrp/EOYAmt0150362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102070
IRS990/TotalProgramServiceExpensesAmt0249840
IRS990/TotalProgramServiceRevenueAmt069274
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220774
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048292
IRS990/TravelGrp/ProgramServicesAmt03913
IRS990/TravelGrp/TotalAmt03913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 E 3RD ST STE 2
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010009
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MISSIONMAG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARINA GIVARGISOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178484789
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSTOV MEDIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROST
ReturnHeader/Filer/EIN0473973036
ReturnHeader/Filer/PhoneNum09178484789
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 E 3RD ST STE 2
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141638228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALLO GALLUSCIO & BIANCHI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 N 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188286500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BIANCHI CPA
ReturnHeader/ReturnTs02021-11-18T13:14:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIVARGISOFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,292
Liabilities
$150,362
Net assets
-$102,070
Revenue
$220,774
Expenses
$271,926
Net income
-$51,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$3.75$3.72$2.41$4.03$1.61
2023Detailed filing. Detailed filing data is available for this year.$0.05$2.12$2.07$2.15$2.71$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.22$1.73$1.51$4.43$4.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.31$1.82$1.51$2.56$3.05$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.48$1.50$1.02$2.21$2.72$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.78$0.51$1.95$2.02$0.06