Civic Intelligence

Middle East Media and Research

EIN 52-2068483 • 501(c)3 • Washington, DC

Profile

The Middle East Media Research Institute (MEMRI) explores the Middle East through the region's media. MEMRI bridges the language gap which exists between the West and the Middle East, providing timely translations of Arabic, Farsi, Urdu, and Pashtu media, as well as original analyses of political, ideological, intellectual, social, cultural, and religious trends in the Middle East. Founded in December 1997 to inform the debate over U.S. policy in the Middle East, MEMRI is an independent, nonpartisan, nonprofit organization headquartered in Washington, DC.

PO Box 27837Washington, DC 20038

www.memri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$218,874

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,612,496

Up $2,105,854 (+84%) from 2020

Liabilities

Up

$1,361,120

Up $644,101 (+90%) from 2020

Net Assets

Up

$3,251,376

Up $1,461,753 (+82%) from 2020

Operations
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Up

$9,235,135

Up $1,104,384 (+14%) from 2020

Expenses

Down

$7,773,382

Down $233,044 (-2.9%) from 2020

Net Income

Up

$1,461,753

Up $1,337,428 (+1076%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $949,141Liabilities 2011: $124,416Net Assets 2011: $824,7252011Assets 2012: $1,054,780Liabilities 2012: $155,246Net Assets 2012: $899,5342012Assets 2013: $1,094,843Liabilities 2013: $148,076Net Assets 2013: $946,7672013Assets 2014: $1,235,063Liabilities 2014: $240,995Net Assets 2014: $994,0682014Assets 2015: $1,373,189Liabilities 2015: $284,316Net Assets 2015: $1,088,8732015Assets 2016: $1,386,115Liabilities 2016: $212,464Net Assets 2016: $1,173,6512016Assets 2017: $2,007,486Liabilities 2017: $474,573Net Assets 2017: $1,532,9132017Assets 2018: $2,176,059Liabilities 2018: $597,939Net Assets 2018: $1,578,1202018Assets 2019: $2,271,747Liabilities 2019: $606,449Net Assets 2019: $1,665,2982019Assets 2020: $2,506,642Liabilities 2020: $717,019Net Assets 2020: $1,789,6232020Assets 2021: $4,612,496Liabilities 2021: $1,361,120Net Assets 2021: $3,251,3762021

Highlighted filing

2021

Assets$4,612,496
Liabilities$1,361,120
Net Assets$3,251,376
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2011: $5,164,881Expenses 2011: $5,126,947Net Income 2011: $37,9342011Revenue 2012: $4,975,434Expenses 2012: $4,900,625Net Income 2012: $74,8092012Revenue 2013: $4,909,892Expenses 2013: $4,862,659Net Income 2013: $47,2332013Revenue 2014: $5,235,947Expenses 2014: $5,188,646Net Income 2014: $47,3012014Revenue 2015: $5,671,154Expenses 2015: $5,576,349Net Income 2015: $94,8052015Revenue 2016: $5,550,171Expenses 2016: $5,465,393Net Income 2016: $84,7782016Revenue 2017: $6,262,533Expenses 2017: $5,903,271Net Income 2017: $359,2622017Revenue 2018: $6,292,683Expenses 2018: $6,247,476Net Income 2018: $45,2072018Revenue 2019: $6,695,390Expenses 2019: $6,606,652Net Income 2019: $88,7382019Revenue 2020: $8,130,751Expenses 2020: $8,006,426Net Income 2020: $124,3252020Revenue 2021: $9,235,135Expenses 2021: $7,773,382Net Income 2021: $1,461,7532021

Highlighted filing

2021

Revenue$9,235,135
Expenses$7,773,382
Net Income$1,461,753
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,612,496
Liabilities
$1,361,120
Net assets
$3,251,376
Revenue
$9,235,135
Expenses
$7,773,382
Net income
$1,461,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.36$3.25$9.24$7.77$1.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.72$1.79$8.13$8.01$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.61$1.67$6.70$6.61$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.60$1.58$6.29$6.25$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.47$1.53$6.26$5.90$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.17$5.55$5.47$0.08
2015Summary only. Only limited summary data is available for this year.$1.37$0.28$1.09$5.67$5.58$0.09
2014Summary only. Only limited summary data is available for this year.$1.24$0.24$0.99$5.24$5.19$0.05
2013Summary only. Only limited summary data is available for this year.$1.09$0.15$0.95$4.91$4.86$0.05
2012Summary only. Only limited summary data is available for this year.$1.05$0.16$0.90$4.98$4.90$0.07
2011Summary only. Only limited summary data is available for this year.$0.95$0.12$0.82$5.16$5.13$0.04
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2021
Return Version
2019v5.0
Gross Receipts
$8,181,310
Mission and Program Overview

Mission

The Middle East Media Research Institute (MEMRI) explores the Middle East through the region's media. MEMRI bridges the language gap which exists between the West and the Middle East, providing timely translations of Arabic, Farsi, Urdu, and Pashtu media, as well as original analyses of political, ideological, intellectual, social, cultural, and religious trends in the Middle East. Founded in December 1997 to inform the debate over U.S. policy in the Middle East, MEMRI is an independent, nonpartisan, nonprofit organization headquartered in Washington, DC.

The Middle East Media and Research Institute (MEMRI) explores the Middle East through its media, providing timely translations of Arabic, Farsi, Urdu, and Pashtu media and publishing original analyses of political, ideological, intellectual, religious and other trends in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$503,861$1,437,758▲ $933,897
Pledges and Grants Receivable$1,500,000$756,282▼ $743,718
Land, Buildings, and Equipment, Net$106,597$224,952▲ $118,355
Prepaid Expenses and Deferred Charges$96,737$66,883▼ $29,854
Investments in Publicly Traded Securities$49,520$0▼ $49,520
Accounts Receivable-$5,739-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,271,747$2,506,642▲ $234,895
Other Assets Total$15,032$15,028▼ $4
Liabilities
Other Liabilities$548,666$591,626▲ $42,960
Accounts Payable and Accrued Expenses$57,783$125,393▲ $67,610
Total Liabilities$606,449$717,019▲ $110,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,665,298$1,789,623▲ $124,325
Total Net Assets Fund Balance$1,665,298$1,789,623▲ $124,325
Total Liabilities and Net Assets / Fund Balance$2,271,747$2,506,642▲ $234,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,970$96,692$277,662
Equipment$21,113$95,670$116,783
Other Land Buildings$22,869$71,973$94,842
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven StalinskyExecutive DirecFT$210,367$15,614$225,981
Yigal CarmonPresidentFT$141,172-$141,172
Elliot ZweigDeputy DirectorFT$125,548$5,200$130,748
Gisele GildenerDirector of DevelopmentFT$108,405$3,000$111,405

Board Members and Trustees

NameTitle
Jeffrey KaufmanDirector
Michael MukaseyDirector
Oliver RevellDirector
Robert ReillyDirector
Steve EmersonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Yesodot ShalomTranslation Services8260 GREENSBORO DR 575, Mclean, VA 22102, Is$3,380,000
Netstrategies Digital Marketing LLCWebsite Mgmt/securit5709 Windsor Gate Lane, Fairfax, VA 22030$303,600
Stewart Global Solutions LLC--$100,625
Revenue and Support

Revenue Composition

Contributions and Grants
$6,445,353
Program Service Revenue
$1,686,996
Investment Income
$-1,598
Other Revenue
$0
All Other Contributions
$6,088,908
Change in Net Assets
$124,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,130,751
Total Revenue per Audited Statements
$8,130,751
Total Revenue per Form 990
$8,130,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,861,572
Salaries, Compensation, and Employee Benefits$2,144,854
Total Fundraising Expense$750,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,056$54,957$187,424$1,213,437
Information Technology$877,275-$44,062$921,337
Current Officers, Directors, Trustees, and Key Employees$279,592$66,325$239,575$585,492
Occupancy$427,605$22,913$22,913$473,431
Other Employee Benefits$139,422$26,985$13,492$179,899
Payroll Taxes$103,034$7,915$19,877$130,826
Office Expenses$107,054$13,292$8,861$129,207
Payment Travel Entrtnmnt Publicly Ofcl$72,043-$28,240$100,283
All Other Expenses$55,643$11,034$21,930$88,607
Other Expenses$27,467$1,590$39,725$68,782
Fees for Services Accounting-$63,033-$63,033
Depreciation Depletion$27,164$5,293$2,894$35,351
Pension Plan Contributions$23,055$3,665$8,480$35,200
Insurance$18,351$4,225$2,113$24,689
Fees for Services Legal$6,348$4,388-$10,736
Fees for Services Other$1,735$217$217$2,169
Total Functional Expenses$6,965,665$290,640$750,121$8,006,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,006,426
Total Expenses per Audited Statements$8,006,426
Total Expenses per Form 990$8,006,426
International Activity

International Summary

Employees
56
Spending
$3,698,424

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastTranslation and ResearchTranslation and Res051$3,508,677
EuropeTranslation and ResearchTranslation and Res02$93,284
South AsiaTranslation and ResearchTranslation and Research01$80,000
South AmericaTranslation and ResearchTranslation and Research02$16,463
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$303,398
Deferred Rent Expense$288,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“there are no committees”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the president and executive director and the president then presents it to the board of directors for their review prior to filing with the irs.”

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

“Upon request, the organization makes available its governing documents. Financial statements and form 990 are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Middle East Media and Research
EIN
52-2068483
Phone
2029559070
Address
PO BOX 27837, WASHINGTON, DC 20038

Signing Officer

Name
Steven Stalinsky
Title
Executive Director
Phone
2029559070
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Stalinsky
Formed
1997
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
5
Employees
28
Volunteers
5

Preparer

Firm
Isaac Reitberger CPA
Address
10 YEATMAN CT, SILVER SPRING, MD 20902
Preparer
Isaac Reitberger
Phone
2408886700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Institute is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509 (a) of the Internal Revenue Code. There was no unrelated business income for the year ended June 30. 2020. The Institute is not subject to income taxes in accordance with the Income Taxes topic of FASB ASC (formerly FIN 48). The Income Taxes topic of FASB ASC 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the new accounting standards. The Company adopted FASB ASC 740-10 as of July 1, 2009, as required, and determined that its adoption did not have a material impact on the Institute's financial position and results of operations. Management has evaluated significant tax positions of its consolidated for-profit subsidiaries against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of June 30, 2020. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The Institute's income tax returns are subject to examination by taxing authorities generally for the years ended June 30, 2017, 2018 and 2019.”

Raw XML AppendixShowing 400 of 571 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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IRS990/Desc0The Middle East Media and Research Institute (MEMRI) is a vital, worldwide 24/7/365 operation providing an essential service for media, legislative bodies, government agencies, policy makers, law enforcement, academia, and the public at large. MEMRI "bridges the language gap" between the Middle East and the West by monitoring, translating, and analyzing the media of the region, offering direct access to primary source material in Arabic, Farsi, Urdu, and Pashtu. It translates content from the entire spectrum of political, ideological, cultural, and other vital spheres, informing governments, legislatures, and law enforcement and assisting them in carrying out their missions, and also informing media, academia, and the public at large. MEMRI research averaging 20 reports every week is disseminated daily by email to over 100,000 subscribers, with more subscribing every day, and is available free of charge on MEMRI websites: MEMRI.org, MEMRI publishes its research in English and other major languages. MEMRI's main website, MEMRI.org, as well as its websites for its various projects, receive millions of hits every year. These websites include: MEMRI TV, Iran Studies Project, Cyber and Jihad Lab, Jihad and Terrorism Threat Monitor (JTTM) Project, Reform Project, Antisemitism Documentation Project, Russian Media Studies Project, and the South Asia Studies Project. MEMRI conducts briefings and provides its research to federal agencies that focus on foreign policy, counterterrorism, and more, including the Departments of Defense, Homeland Security, Justice, and State; the FBI; the Library of Congress, and many more. Other agencies using MEMRI research are the Transportation Security Administration (TSA), the Department of Commerce, the U.S. Secret Service, the Government Accountability Office (GAO), the U.S. Capitol Police, the Bureau of Alcohol, Tobacco, and Firearms (ATF), and the United States Attorney's Office, among others. MEMRI research is also used in Congressional hearings on issues related to the Middle East, counterterrorism, and other vital issues.Since its founding in 1997, MEMRI has been an integral research tool for the U.S. military. On a daily basis, MEMRI assists and lends support to all branches of the U.S. Armed Forces Army, Navy, Marines, and Air Force including hundreds of different units. MEMRI has been used for military classroom lessons and cultural awareness training, on internal websites, in mission support for soldiers, as training aids, in pre-deployment preparation, in basic research, and much more. Media outlets across the U.S. regularly rely on MEMRI research: all major TV networks, major newspapers and magazines, online news outlets, and more. MEMRI research has also been used in special media projects and programs. MEMRI research is also used by academia, including over 100 universities in the U.S.
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IRS990/MissionDesc0The Middle East Media Research Institute (MEMRI) explores the Middle East, the Arab and Muslim world, and Russia through their media, "bridging the language gap" between the West and these regions. It provides timely translations of Arabic, Farsi, Urdu, and Pashtu, as well as Russian, media and other open sources print, broadcast, and online, including social media, sermons, and schoolbooks as well as original analyses of political, ideological, intellectual, social, cultural, and religious trends in the Middle East. Founded in December 1997 to inform the debate over U.S. policy in the Middle East, MEMRI is an independent, nonpartisan, nonprofit organization headquartered in Washington, DC.
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