Civic Intelligence

Media Caravan Inc.

990 • Fiscal year 2020 • EIN 57-1134998

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

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

0.56x

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

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,542

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 54.8% of source-year revenue.

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

Asset Growth

15th percentile

-46%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$40,072

Down $33,539 (-46%) from 2019

Net Assets

Down

$17,683

Down $27,791 (-61%) from 2019

Liabilities

Down

$22,389

Down $5,748 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$156,089

Down $21,383 (-12%) from 2019

Expenses

Down

$183,880

Down $84,091 (-31%) from 2019

Net Income

Up

-$27,791

Up $62,708 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$40,072
Liabilities$22,389
Net Assets$17,683
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$156,089
Expenses$183,880
Net Income-$27,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$156,089
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$57,466$39,114▼ $18,352
Pledges and Grants Receivable$15,000$0▼ $15,000
Land, Buildings, and Equipment, Net$464$278▼ $186
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$73,611$40,072▼ $33,539
Other Assets Total$681$680▼ $1
Liabilities
Accounts Payable and Accrued Expenses$28,137$22,389▼ $5,748
Total Liabilities$28,137$22,389▼ $5,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,474$17,683▼ $12,791
Net Assets With Donor Restrictions$15,000--
Total Net Assets Fund Balance$45,474$17,683▼ $27,791
Total Liabilities and Net Assets / Fund Balance$73,611$40,072▼ $33,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278$5,378$5,656
Other Land Buildings-$2,855$2,855
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon TzurPresidentFT$85,542$85,542
Eileen WedeenAsst SecretaryFT$40,833$40,833

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,089
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,181
Other Expenses$47,699
Total Fundraising Expense$35,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,825$25,275$25,275$126,375
Insurance$10,233$3,411$3,411$17,055
Payroll Taxes$5,884$1,961$1,961$9,806
Travel$4,887$1,628$1,628$8,143
Fees for Services Management$3,740$1,247$1,247$6,234
Office Expenses$1,743$581$581$2,905
Other Expenses$292$97$97$486
All Other Expenses$219$74$73$366
Depreciation Depletion$112$37$37$186
Total Functional Expenses$106,932$41,306$35,642$183,880
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
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
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
2021-09-22
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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IRS990/PYContributionsGrantsAmt0177472
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091307
IRS990/PYRevenuesLessExpensesAmt0-90499
IRS990/PYSalariesCompEmpBnftPaidAmt0176664
IRS990/PYTotalExpensesAmt0267971
IRS990/PYTotalRevenueAmt0177472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27791
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/CurrentTaxYearAmt0124699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0613704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01009466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02167713
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01734
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01734
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02167713
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0613704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01009466
IRS990ScheduleA/Total509Grp/TotalAmt02167713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0615438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01009466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02169447
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/BookValueAmt0278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05378
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/TotalBookValueLandBuildingsAmt0278
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/TotalAssetsBOYAmt073611
IRS990/TotalAssetsEOYAmt040072
IRS990/TotalAssetsGrp/BOYAmt073611
IRS990/TotalAssetsGrp/EOYAmt040072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156089
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028137
IRS990/TotalLiabilitiesEOYAmt022389
IRS990/TotalLiabilitiesGrp/BOYAmt028137
IRS990/TotalLiabilitiesGrp/EOYAmt022389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017683
IRS990/TotalProgramServiceExpensesAmt0106932
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0126375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156089
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040072
IRS990/TravelGrp/FundraisingAmt01628
IRS990/TravelGrp/ManagementAndGeneralAmt01628
IRS990/TravelGrp/ProgramServicesAmt04887
IRS990/TravelGrp/TotalAmt08143
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,072
Liabilities
$22,389
Net assets
$17,683
Revenue
$156,089
Expenses
$183,880
Net income
-$27,791
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
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.16$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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