Civic Intelligence

Rostov Media Foundation

990 • Fiscal year 2022 • EIN 47-3973036

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
314 East 3rd StNew York, NY 10009

(917) 848-4789

Siviq Scores

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

Liabilities / Assets

99th percentile

7.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE T99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • NTEE T99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$22,233

Down $8,332 (-27%) from 2021

Net Assets

Down

-$151,083

Down $48 (-0.0%) from 2021

Liabilities

Down

$173,316

Down $8,284 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Up

$443,165

Up $187,420 (+73%) from 2021

Expenses

Up

$443,345

Up $138,635 (+45%) from 2021

Net Income

Up

-$180

Up $48,785 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$22,233
Liabilities$173,316
Net Assets-$151,083
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$443,165
Expenses$443,345
Net Income-$180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$443,165
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$120,002$129,602▲ $9,600
Cash and Non-Interest-Bearing Accounts$29,240$21,438▼ $7,802
Land, Buildings, and Equipment, Net$1,325$795▼ $530
Total Assets$30,565$22,233▼ $8,332
Liabilities
Unsecured Notes Loans Payable$61,598$43,714▼ $17,884
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$181,600$173,316▼ $8,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-151,035$-151,083▼ $48
Total Net Assets Fund Balance$-151,035$-151,083▼ $48
Total Liabilities and Net Assets / Fund Balance$30,565$22,233▼ $8,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$795$2,519-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Cathy KaplanChairwoman
Annette RichardsonDirector
Daniel RomanoDirector
Josh BroitmanDirector
Sam HornsbyDirector
Samantha KleinDirector
Karina GivargisoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,165
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,345
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
All Other Expenses$55,304$15,415$0$70,719
Travel$6,769$3,334$0$10,103
Fees for Services Accounting$0$5,565$0$5,565
Advertising$1,063$1,063$0$2,126
Other Expenses$0$1,955$0$1,955
Depreciation Depletion$530$0$0$530
Fees for Services Legal$0$190$0$190
Total Functional Expenses$413,554$29,791$0$443,345
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$120,002$129,602▲ $9,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Karina Givargisoff
Title
Treasurer
Phone
9178484789
Signed
2023-11-13
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
0
Volunteers
6

Preparer

Firm
Jadah Carroll Associates LLC
Address
365 RUGBY ROAD, CEDARHURST, NY 11516
Preparer
Jaime Sturm CPA
Phone
2129663692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The entire board of directors receive a copy of the tax return for review and approval. Upon approval, authorization is provided to file the tax return”

Pt VI, Line 19

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

Pt VI, Line 12C

“A conflict of interest policy is in effect with definitions and procedures signed by all affected parties, and is reviewed annually.”

Form 990, Part IX, Line 24E

“Computer services and supplies 6044. 4049. 1995. 0.”

Form 990, Part IX, Line 24E

“Messenger/courier 1407. 0. 1407. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 2365. 0. 2365. 0.”

Form 990, Part IX, Line 24E

“Filing fees 140. 0. 140. 0.”

Form 990, Part IX, Line 24E

“Freight 20517. 20517. 0. 0.”

Form 990, Part IX, Line 24E

“Graphic designer 8000. 8000. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 908. 0. 908. 0.”

Form 990, Part IX, Line 24E

“Office supplies 699. 0. 699. 0.”

Form 990, Part IX, Line 24E

“Marketing 2211. 1481. 730. 0.”

Form 990, Part IX, Line 24E

“Operational expenses 5485. 0. 5485. 0.”

Form 990, Part IX, Line 24E

“Research/reference 862. 0. 862. 0.”

Form 990, Part IX, Line 24E

“Shipping 2597. 2597. 0. 0.”

Form 990, Part IX, Line 24E

“Transcriptions 233. 233. 0. 0.”

Form 990, Part IX, Line 24E

“Webhosting 5540. 5540. 0. 0.”

Form 990, Part IX, Line 24E

“Credit and collections 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Editorial assistant 12117. 12117. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools and equipment 824. 0. 824. 0.”

Form 990, Part IX, Line 24E

“Consultant 725. 725. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD OF DIRECTORS RECEIVE A COPY OF THE TAX RETURN FOR REVIEW AND APPROVAL. UPON APPROVAL, AUTHORIZATION IS PROVIDED TO FILE THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS IN EFFECT WITH DEFINITIONS AND PROCEDURES SIGNED BY ALL AFFECTED PARTIES, AND IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER SERVICES AND SUPPLIES 6044. 4049. 1995. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MESSENGER/COURIER 1407. 0. 1407. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES/SUBSCRIPTIONS 2365. 0. 2365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES 140. 0. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FREIGHT 20517. 20517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRAPHIC DESIGNER 8000. 8000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 908. 0. 908. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 699. 0. 699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING 2211. 1481. 730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATIONAL EXPENSES 5485. 0. 5485. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESEARCH/REFERENCE 862. 0. 862. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SHIPPING 2597. 2597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSCRIPTIONS 233. 233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBHOSTING 5540. 5540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT AND COLLECTIONS 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EDITORIAL ASSISTANT 12117. 12117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SMALL TOOLS AND EQUIPMENT 824. 0. 824. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONSULTANT 725. 725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt022233
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IRS990/TotalAssetsGrp/EOYAmt022233
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443345
IRS990/TotalGrossUBIAmt0778
IRS990/TotalLiabilitiesBOYAmt0181600
IRS990/TotalLiabilitiesEOYAmt0173316
IRS990/TotalLiabilitiesGrp/BOYAmt0181600
IRS990/TotalLiabilitiesGrp/EOYAmt0173316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-151035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-151083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413554
IRS990/TotalProgramServiceRevenueAmt0443165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0778
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03334
IRS990/TravelGrp/ProgramServicesAmt06769
IRS990/TravelGrp/TotalAmt010103
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061598
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 EAST 3RD ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010009
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARINA GIVARGISOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178484789
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSTOV MEDIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROST
ReturnHeader/Filer/EIN0473973036
ReturnHeader/Filer/PhoneNum09178484789
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 EAST 3RD ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832289404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JADAH CARROLL ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 RUGBY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011516
ReturnHeader/PreparerPersonGrp/PhoneNum02129663692
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME STURM CPA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,233
Liabilities
$173,316
Net assets
-$151,083
Revenue
$443,165
Expenses
$443,345
Net income
-$180
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