Civic Intelligence

Caravanserai Project

990 • Fiscal year 2019 • EIN 81-2497638

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 06, 2020

Organization ProfileN/A

View Organization Page

1927 S StreetWashington, DC 20009

(310) 463-0154

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$61,812

Down $36,994 (-37%) from 2018

Net Assets

Down

$61,812

Down $25,761 (-29%) from 2018

Liabilities

Down

$0

Down $11,233 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$311,443

Up $78,062 (+33%) from 2018

Expenses

Up

$337,204

Up $179,920 (+114%) from 2018

Net Income

Down

-$25,761

Down $101,858 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $98,806Liabilities 2018: $11,233Net Assets 2018: $87,5732018Assets 2019: $61,812Liabilities 2019: $0Net Assets 2019: $61,8122019Assets 2020: $128,842Liabilities 2020: $58,984Net Assets 2020: $69,8582020Assets 2021: $677,645Liabilities 2021: $23,287Net Assets 2021: $654,3582021Assets 2022: $544,060Liabilities 2022: $64,740Net Assets 2022: $479,3202022Assets 2023: $1,475,288Liabilities 2023: $121,587Net Assets 2023: $1,353,7012023Assets 2024: $745,147Liabilities 2024: $149,481Net Assets 2024: $595,6662024

Highlighted filing

2019

Assets$61,812
Liabilities$0
Net Assets$61,812
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $233,381Expenses 2018: $157,284Net Income 2018: $76,0972018Revenue 2019: $311,443Expenses 2019: $337,204Net Income 2019: -$25,7612019Revenue 2020: $415,406Expenses 2020: $407,360Net Income 2020: $8,0462020Revenue 2021: $1,197,040Expenses 2021: $637,931Net Income 2021: $559,1092021Revenue 2022: $889,280Expenses 2022: $1,002,030Net Income 2022: -$112,7502022Revenue 2023: $2,406,476Expenses 2023: $1,532,096Net Income 2023: $874,3802023Revenue 2024: $1,007,396Expenses 2024: $1,765,431Net Income 2024: -$758,0352024

Highlighted filing

2019

Revenue$311,443
Expenses$337,204
Net Income-$25,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 6, 2020
Return Version
2019v5.0
Gross Receipts
$311,443
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,791$59,980▼ $27,811
Inventories for Sale or Use$1,015$0▼ $1,015
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,806$61,812▼ $36,994
Other Assets Total$10,000$1,832▼ $8,168
Liabilities
Other Liabilities$11,233--
Total Liabilities$11,233$0▼ $11,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,573$61,812▼ $25,761
Total Net Assets Fund Balance$87,573$61,812▼ $25,761
Total Liabilities and Net Assets / Fund Balance$98,806$61,812▼ $36,994
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mihai PatruPresidentPT$12,000$12,000

Board Members and Trustees

NameTitle
Stephen BennettChairman
Emily DabashBoard Member
Rhett WilsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$289,522
Program Service Revenue
$21,921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,522
Change in Net Assets
$-25,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,839
Other Expenses$160,365
Salaries, Compensation, and Employee Benefits$12,000
Total Fundraising Expense$1,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,839--$164,839
Information Technology$14,841$4,947-$19,788
Current Officers, Directors, Trustees, and Key Employees$9,000$3,000-$12,000
Fees for Services Legal-$10,260-$10,260
Travel$3,569$1,189-$4,758
Office Expenses$3,039$1,012-$4,051
Insurance$2,001$667-$2,668
Other Expenses$5,000$6,400$1,755$1,755
Fees for Services Accounting-$1,500-$1,500
All Other Expenses$657$661-$1,318
Fees for Services Other$143$48-$191
Interest$37$12-$49
Total Functional Expenses$305,753$29,696$1,755$337,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mossier Social Action and InnSaint Louis Par, MN501c3-$158,006
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
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Caravanserai Project
EIN
81-2497638
Phone
3104630154
Address
1927 S Street, Washington, DC 20009

Signing Officer

Name
Mihai Patru
Title
President
Signed
2020-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Abraham Finberg and Associates Inc
Address
12401 Wilshire Blvd Ste 200, Los Angeles, CA 90025
Preparer
Rachel Wright
Phone
3102373070
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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233381
IRS990ScheduleA/Total509Grp/TotalAmt0544824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0158006
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mossier Social Action and Inn
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02733 Inglewood Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Louis Par
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055416
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098806
IRS990/TotalAssetsEOYAmt061812
IRS990/TotalAssetsGrp/BOYAmt098806
IRS990/TotalAssetsGrp/EOYAmt061812
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IRS990/TotalContributionsAmt0289522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011233
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011233
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061812
IRS990/TotalProgramServiceExpensesAmt0305753
IRS990/TotalProgramServiceRevenueAmt021921
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311443
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061812
IRS990/TravelGrp/ManagementAndGeneralAmt01189
IRS990/TravelGrp/ProgramServicesAmt03569
IRS990/TravelGrp/TotalAmt04758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01927 S Street
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mihai Patru
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caravanserai Project
ReturnHeader/Filer/BusinessNameControlTxt0CARA
ReturnHeader/Filer/EIN0812497638
ReturnHeader/Filer/PhoneNum03104630154
ReturnHeader/Filer/USAddress/AddressLine1Txt01927 S Street
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810926513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abraham Finberg and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012401 Wilshire Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03102373070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Wright
ReturnHeader/ReturnTs02020-06-06T12:03:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$61,812
Liabilities
$0
Net assets
$61,812
Revenue
$311,443
Expenses
$337,204
Net income
-$25,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.15$0.60$1.01$1.77$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.35$2.41$1.53$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.89$1.00$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$1.20$0.64$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.23$0.16$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits