Civic Intelligence

Media Caravan Inc.

990 • Fiscal year 2019 • EIN 57-1134998

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
42 E 69th StNew York, NY 10021

(212) 439-7855

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$105,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-55%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-72%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$73,611

Down $90,617 (-55%) from 2018

Net Assets

Down

$45,474

Down $90,499 (-67%) from 2018

Liabilities

Down

$28,137

Down $118 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$177,472

Down $447,966 (-72%) from 2018

Expenses

Down

$267,971

Down $260,401 (-49%) from 2018

Net Income

Down

-$90,499

Down $187,565 (-193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $83,130Liabilities 2010: $36,418Net Assets 2010: $46,7122010Assets 2011: $148,600Liabilities 2011: $8,078Net Assets 2011: $140,5222011Assets 2012: $283,163Liabilities 2012: $18,205Net Assets 2012: $264,9582012Assets 2013: $224,580Liabilities 2013: $8,852Net Assets 2013: $215,7282013Assets 2014: $134,728Liabilities 2014: $6,350Net Assets 2014: $128,3782014Assets 2015: $234,154Liabilities 2015: $238,445Net Assets 2015: -$4,2912015Assets 2016: $128,296Liabilities 2016: $230,297Net Assets 2016: -$102,0012016Assets 2017: $46,644Liabilities 2017: $7,737Net Assets 2017: $38,9072017Assets 2018: $164,228Liabilities 2018: $28,255Net Assets 2018: $135,9732018Assets 2019: $73,611Liabilities 2019: $28,137Net Assets 2019: $45,4742019Assets 2020: $40,072Liabilities 2020: $22,389Net Assets 2020: $17,6832020Assets 2021: $30,530Liabilities 2021: $13,726Net Assets 2021: $16,8042021Assets 2022: $24,942Liabilities 2022: $728Net Assets 2022: $24,2142022Assets 2023: $51,615Liabilities 2023: $227Net Assets 2023: $51,3882023Assets 2024: $16,644Liabilities 2024: $5,448Net Assets 2024: $11,1962024

Highlighted filing

2019

Assets$73,611
Liabilities$28,137
Net Assets$45,474
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $332,247Expenses 2010: $336,360Net Income 2010: -$4,1132010Expenses 2011: $472,8152011Revenue 2012: $443,710Expenses 2012: $319,274Net Income 2012: $124,4362012Revenue 2013: $291,536Expenses 2013: $340,766Net Income 2013: -$49,2302013Revenue 2014: $252,684Expenses 2014: $340,034Net Income 2014: -$87,3502014Revenue 2015: $432,986Expenses 2015: $565,655Net Income 2015: -$132,6692015Revenue 2016: $1,029,466Expenses 2016: $1,127,176Net Income 2016: -$97,7102016Revenue 2017: $252,372Expenses 2017: $324,924Net Income 2017: -$72,5522017Revenue 2018: $625,438Expenses 2018: $528,372Net Income 2018: $97,0662018Revenue 2019: $177,472Expenses 2019: $267,971Net Income 2019: -$90,4992019Revenue 2020: $156,089Expenses 2020: $183,880Net Income 2020: -$27,7912020Revenue 2021: $158,307Expenses 2021: $159,186Net Income 2021: -$8792021Revenue 2022: $237,254Expenses 2022: $229,844Net Income 2022: $7,4102022Revenue 2023: $221,660Expenses 2023: $194,486Net Income 2023: $27,1742023Revenue 2024: $130,863Expenses 2024: $171,055Net Income 2024: -$40,1922024

Highlighted filing

2019

Revenue$177,472
Expenses$267,971
Net Income-$90,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$177,472
Mission and Program Overview

Mission

To monitor, review and evaluate the accuracy quality and fairness of media coverage regarding the middle east.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,777$57,466▼ $69,311
Pledges and Grants Receivable$35,997$15,000▼ $20,997
Land, Buildings, and Equipment, Net$774$464▼ $310
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164,228$73,611▼ $90,617
Other Assets Total$680$681▲ $1
Liabilities
Accounts Payable and Accrued Expenses$28,255$28,137▼ $118
Total Liabilities$28,255$28,137▼ $118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,973$30,474▼ $105,499
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$135,973$45,474▼ $90,499
Total Liabilities and Net Assets / Fund Balance$164,228$73,611▼ $90,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$464$5,192$5,656
Other Land Buildings-$2,855$2,855
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon TzurPresidentFT$105,000$105,000

Board Members and Trustees

NameTitle
Alexander MitchellDirector
Jphilip RosenDirector
Michael PaikenDirector
Eileen WedeenAsst Secretary
Glenn SegalSecretary
Russell RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-90,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,664
Other Expenses$91,307
Total Fundraising Expense$49,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,000$21,000$21,000$105,000
Other Salaries and Wages$37,598$12,533$12,533$62,664
Travel$25,030$8,343$8,343$41,716
Insurance$11,845$3,948$3,948$19,741
Fees for Services Accounting-$15,949-$15,949
Other Employee Benefits$5,400$1,800$1,800$9,000
Fees for Services Management$2,712$904$904$4,520
Advertising-$524-$524
Other Expenses$240$80$80$400
Depreciation Depletion$186$62$62$310
All Other Expenses-$4-$4
Total Functional Expenses$149,119$69,146$49,706$267,971
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
Yes
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“Draft is distributed to board for review before filing”

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

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Media Caravan Inc
EIN
57-1134998
Phone
2124397855
Address
42 E 69TH ST, NEW YORK, NY 10021

Signing Officer

Name
Sharon Tzur
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Eshel Aminov & Partners LLP
Address
350 Motor Parkway Suite 204, Hauppauge, NY 11788
Preparer
Niv Gidron CPA
Phone
6312739532
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(a) as an organization described in section 501(c)(3). Accordingly, no provision for federal or state income taxes has been made. The Internal Revenue Service has determined that the Organization is a not for profit organization and not a private foundation, under section 509(a) of the Internal Revenue Code.”

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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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0220000
IRS990/PYInvestmentIncomeAmt01734
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130118
IRS990/PYRevenuesLessExpensesAmt097066
IRS990/PYSalariesCompEmpBnftPaidAmt0178254
IRS990/PYTotalExpensesAmt0528372
IRS990/PYTotalRevenueAmt0625438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01009466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0432986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02476000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01734
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt02476000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0613704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01009466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432986
IRS990ScheduleA/Total509Grp/TotalAmt02476000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0615438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01009466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02477734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(a) as an organization described in section 501(c)(3). Accordingly, no provision for federal or state income taxes has been made. The Internal Revenue Service has determined that the Organization is a not for profit organization and not a private foundation, under section 509(a) of the Internal Revenue Code.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT IS DISTRIBUTED TO BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164228
IRS990/TotalAssetsEOYAmt073611
IRS990/TotalAssetsGrp/BOYAmt0164228
IRS990/TotalAssetsGrp/EOYAmt073611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177472
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028255
IRS990/TotalLiabilitiesEOYAmt028137
IRS990/TotalLiabilitiesGrp/BOYAmt028255
IRS990/TotalLiabilitiesGrp/EOYAmt028137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045474
IRS990/TotalProgramServiceExpensesAmt0149119
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177472
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073611
IRS990/TravelGrp/FundraisingAmt08343
IRS990/TravelGrp/ManagementAndGeneralAmt08343
IRS990/TravelGrp/ProgramServicesAmt025030
IRS990/TravelGrp/TotalAmt041716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 E 69TH ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,611
Liabilities
$28,137
Net assets
$45,474
Revenue
$177,472
Expenses
$267,971
Net income
-$90,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.13$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.22$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.16$0.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.16$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.18$0.27$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.14$0.63$0.53$0.10
2017Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.25$0.32$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.23$0.10$1.03$1.13$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.24$0.00$0.43$0.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.25$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.29$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.44$0.32$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.47
2010Summary only. Only limited summary data is available for this year.$0.08$0.04$0.05$0.33$0.34$0.00