Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Caravanserai Project
990 • Fiscal year 2018 • EIN 81-2497638
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$98,806
No earlier filing loaded for comparison.
Net Assets
$87,573
No earlier filing loaded for comparison.
Liabilities
$11,233
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$233,381
No earlier filing loaded for comparison.
Expenses
$157,284
No earlier filing loaded for comparison.
Net Income
$76,097
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $233,381
Mission and Program Overview
Mission
Caravanserai project promotes social and economic progress by bridging gaps between cultures and environments through fiduciary and intermediary support training and education and technical assistance caravanserai project also provides grants to mossier social action social action for whom caravanserai project serves as a tax fiduciary mossier social action programs develop self sustaining enterprises for refugees caravanserai project provides technical support and consulting for caring voices coalition to design and create new nfp organizations to support people with neurodegenerative disease and their caregivers
Caravanserai project promotes social and economic progress by bridging gaps between cultures and environments through fiduciary and intermediary support training and education and technical assistance. Caravanserai project also provides grants to mossier social action social action for whom caravanserai project serves as a tax fiduciary. Mossier social action programs develop self sustaining enterprises for refugees. Caravanserai project provides technical support and consulting for caring voices coalition to design and create new nfp organizations to support people with neuro degenerative disease and their caregivers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $87,791 | - |
| Inventories for Sale or Use | - | $1,015 | - |
| Total Assets | $0 | $98,806 | ▲ $98,806 |
| Other Assets Total | - | $10,000 | - |
| Liabilities | |||
| Other Liabilities | - | $11,233 | - |
| Total Liabilities | $0 | $11,233 | ▲ $11,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $87,573 | - |
| Total Net Assets Fund Balance | $0 | $87,573 | ▲ $87,573 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $98,806 | ▲ $98,806 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $10,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mihai Patru | Administrato | PT | $20,000 | $20,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $192,809
- Program Service Revenue
- $39,633
- Investment Income
- $0
- Other Revenue
- $939
- All Other Contributions
- $192,809
- Change in Net Assets
- $76,097
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $95,084 |
| Other Expenses | $62,200 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $95,084 | - | - | $95,084 |
| Fees for Services Other | $48,753 | - | - | $48,753 |
| Travel | $6,460 | - | - | $6,460 |
| Insurance | $2,426 | - | - | $2,426 |
| All Other Expenses | $490 | - | - | $490 |
| Other Expenses | $329 | - | - | $329 |
| Office Expenses | $118 | - | - | $118 |
| Advertising | $93 | - | - | $93 |
| Interest | $92 | - | - | $92 |
| Total Functional Expenses | $157,284 | $0 | $0 | $157,284 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mossier Social Action and Innovatio | Saint Louis Park, MN | 501c3 | - | $95,084 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Mossier Donation Due | $8,981 |
| Bank of America Credit Card | $1,083 |
| Other Payables | $957 |
| Dc Sales Tax Payable | $212 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Caravanserai Project
- EIN
- 81-2497638
- Phone
- 3104630154
- Address
- 1927 S STREET NW, WASHINGTON, DC 20009
Signing Officer
- Name
- Mihai Patru
- Title
- Administrator
- Phone
- 3104630154
- Signed
- 2019-10-08
Organization Details
- Principal Officer
- Mihai Patru
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Lori Christ CPA
- Address
- 47751 BRAWNER PLACE, POTOMAC FALLS, VA 20165
- Preparer
- Lori Christ
- Phone
- 7033045173
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Caravanserai project promotes social and economic progress by bridging gaps between cultures and environments through fiduciary and intermediary support training and education and technical assistance. Caravanserai project also provides grants to mossier social action social action for whom caravanserai project serves as a tax fiduciary. Mossier social action programs develop self sustaining enterprises for refugees. Caravanserai project provides technical support and consulting for caring voices coalition to design and create new nfp organizations to support people with neuro degenerative disease and their caregivers.”
Form 990, Page 2, Part III, Line 4D
“Caravanserai project promotes social and economic progress by bridging gaps between cultures and environments through fiduciary and intermediary support training and education and technical assistance. Caravanserai project also provides grants to mossier social action social action for whom caravanserai project serves as a tax fiduciary. Mossier social action programs develop self sustaining enterprises for refugees. Caravanserai project provides technical support and consulting for caring voices coalition to design and create new nfp organizations to support people with neuro degenerative disease and their caregivers. Caravanserai project initiated a demonstration project called seed lab which is a pre- accelerator for social impact entreprenuers from under served and under resourced community in inland empire of southern california. 10 cohorts were recruited and participated for 7 spots. They were trained in areas of public speaking, nfp budgets, networking, fundraising, etc.”
Form 990, Part IX, Line 11G
“Consulting & contractors 20,000 0 0 guatela settlement 14,400 0 0 seed labs 10,720 0 0 g caravanseral fee 3,633 0 0 total 48,753 0 0”
Raw XML Appendix295 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 93 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 490 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 88804 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48753 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 88804 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 95084 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 95084 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 233381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2426 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/InterestGrp/TotalAmt | 0 | 92 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1015 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARAVANSERAI PROJECT PROMOTES SOCIAL AND ECONOMIC PROGRESS BY BRIDGING GAPS BETWEEN CULTURES AND ENVIRONMENTS THROUGH FIDUCIARY AND INTERMEDIARY SUPPORT TRAINING AND EDUCATION AND TECHNICAL ASSISTANCE. CARAVANSERAI PROJECT ALSO PROVIDES GRANTS TO MOSSIER SOCIAL ACTION SOCIAL ACTION FOR WHOM CARAVANSERAI PROJECT SERVES AS A TAX FIDUCIARY. MOSSIER SOCIAL ACTION PROGRAMS DEVELOP SELF SUSTAINING ENTERPRISES FOR REFUGEES. CARAVANSERAI PROJECT PROVIDES TECHNICAL SUPPORT AND CONSULTING FOR CARING VOICES COALITION TO DESIGN AND CREATE NEW NFP ORGANIZATIONS TO SUPPORT PEOPLE WITH NEURO DEGENERATIVE DISEASE AND THEIR CAREGIVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87573 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11476 |
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| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1062 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CP LLC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEED LAB 2 |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CARAVAN PROJECT FEE |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DC SALES TAX PAYABLE |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CARAVANSERAI PROJECT PROMOTES SOCIAL AND ECONOMIC PROGRESS BY BRIDGING GAPS BETWEEN CULTURES AND ENVIRONMENTS THROUGH FIDUCIARY AND INTERMEDIARY SUPPORT TRAINING AND EDUCATION AND TECHNICAL ASSISTANCE. CARAVANSERAI PROJECT ALSO PROVIDES GRANTS TO MOSSIER SOCIAL ACTION SOCIAL ACTION FOR WHOM CARAVANSERAI PROJECT SERVES AS A TAX FIDUCIARY. MOSSIER SOCIAL ACTION PROGRAMS DEVELOP SELF SUSTAINING ENTERPRISES FOR REFUGEES. CARAVANSERAI PROJECT PROVIDES TECHNICAL SUPPORT AND CONSULTING FOR CARING VOICES COALITION TO DESIGN AND CREATE NEW NFP ORGANIZATIONS TO SUPPORT PEOPLE WITH NEURO DEGENERATIVE DISEASE AND THEIR CAREGIVERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CARAVANSERAI PROJECT PROMOTES SOCIAL AND ECONOMIC PROGRESS BY BRIDGING GAPS BETWEEN CULTURES AND ENVIRONMENTS THROUGH FIDUCIARY AND INTERMEDIARY SUPPORT TRAINING AND EDUCATION AND TECHNICAL ASSISTANCE. CARAVANSERAI PROJECT ALSO PROVIDES GRANTS TO MOSSIER SOCIAL ACTION SOCIAL ACTION FOR WHOM CARAVANSERAI PROJECT SERVES AS A TAX FIDUCIARY. MOSSIER SOCIAL ACTION PROGRAMS DEVELOP SELF SUSTAINING ENTERPRISES FOR REFUGEES. CARAVANSERAI PROJECT PROVIDES TECHNICAL SUPPORT AND CONSULTING FOR CARING VOICES COALITION TO DESIGN AND CREATE NEW NFP ORGANIZATIONS TO SUPPORT PEOPLE WITH NEURO DEGENERATIVE DISEASE AND THEIR CAREGIVERS. CARAVANSERAI PROJECT INITIATED A DEMONSTRATION PROJECT CALLED SEED LAB WHICH IS A PRE- ACCELERATOR FOR SOCIAL IMPACT ENTREPRENUERS FROM UNDER SERVED AND UNDER RESOURCED COMMUNITY IN INLAND EMPIRE OF SOUTHERN CALIFORNIA. 10 COHORTS WERE RECRUITED AND PARTICIPATED FOR 7 SPOTS. THEY WERE TRAINED IN AREAS OF PUBLIC SPEAKING, NFP BUDGETS, NETWORKING, FUNDRAISING, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING & CONTRACTORS 20,000 0 0 GUATELA SETTLEMENT 14,400 0 0 SEED LABS 10,720 0 0 G CARAVANSERAL FEE 3,633 0 0 TOTAL 48,753 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11233 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87573 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 62200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39633 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 98806 |
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| IRS990/TravelGrp/TotalAmt | 0 | 6460 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-08 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARA |
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| ReturnHeader/Filer/PhoneNum | 0 | 3104630154 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1927 S STREET NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20009 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:14:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800417019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LORI CHRIST CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 47751 BRAWNER PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POTOMAC FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20165 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7033045173 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI CHRIST |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-08T15:14:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $98,806
- Liabilities
- $11,233
- Net assets
- $87,573
- Revenue
- $233,381
- Expenses
- $157,284
- Net income
- $76,097