Civic Intelligence

Caravanserai Project

990 • Fiscal year 2020 • EIN 81-2497638

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization Profilewww.caravanseraiproject.org

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

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

108%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$128,842

Up $67,030 (+108%) from 2019

Net Assets

Up

$69,858

Up $8,046 (+13%) from 2019

Liabilities

Up

$58,984

Up $58,984 from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$415,406

Up $103,963 (+33%) from 2019

Expenses

Up

$407,360

Up $70,156 (+21%) from 2019

Net Income

Up

$8,046

Up $33,807 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$128,842
Liabilities$58,984
Net Assets$69,858
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$415,406
Expenses$407,360
Net Income$8,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$415,406
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 via trainings, education and technical assistance. It serves as a fiduciary for certain projects and organizations working consistently with the mission of Caravanserai Project including Mossier Social Action. Caravanserai Project has been operating a pre-accelerator/incubator for mission driven organizations in the Inland Empire since 2018. In 2019 the organization developed a series of programs, the Breakthrough Masterclasses. As Covid-19 hit in early 2020 Caravanserai Project pivoted and provided online masterclasses on Survival and Sustainability and Enduring Impact to 58 organizations and conducted 17 training webinars to over 500 organizations during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,980$99,210▲ $39,230
Pledges and Grants Receivable-$28,773-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,812$128,842▲ $67,030
Other Assets Total$1,832$859▼ $973
Liabilities
Other Liabilities-$58,984-
Total Liabilities$0$58,984▲ $58,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,812$69,858▲ $8,046
Total Net Assets Fund Balance$61,812$69,858▲ $8,046
Total Liabilities and Net Assets / Fund Balance$61,812$128,842▲ $67,030
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephen BennettChairman
Mihai PatruPresident
Armetta ParkerBoard Member
Emily DabashBoard Member
Rhett WilsonBoard Member
Susan GomesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$395,059
Program Service Revenue
$20,347
Investment Income
$0
Other Revenue
$0
All Other Contributions
$395,059
Change in Net Assets
$8,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,287
Grants and Similar Amounts Paid$104,361
Salaries, Compensation, and Employee Benefits$69,712
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,361--$104,361
Other Salaries and Wages$45,000--$45,000
Current Officers, Directors, Trustees, and Key Employees$11,250$3,750-$15,000
Office Expenses$6,889$2,297-$9,186
Payroll Taxes$3,875$1,292-$5,167
Other Employee Benefits$4,545--$4,545
Fees for Services Accounting-$3,738-$3,738
Insurance-$3,550-$3,550
Other Expenses$1,680$560-$2,240
All Other Expenses$790$263-$1,053
Fees for Services Legal-$922-$922
Advertising-$868-$868
Conferences and Meetings$-93$-31-$-124
Total Functional Expenses$386,191$21,169$0$407,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tides Grant ProgramSan Francisco, CA--$54,235
Mossier Social Action and InnSaint Louis Par, MN--$50,126
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
Professional Service$26,651
Grants Payable$25,813
Other Liabilities$6,520
Governance and Compliance

Governance Checklist

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

“The Board will review this before it is submitted. We are planning on calling a special board meeting to review.”

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
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
8

Preparer

Firm
AB FinWright LLP
Address
8383 Wilshire Blvd Ste 800, Beverly Hills, CA 90211
Preparer
Rachel Wright
Phone
3102373070
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Tides Grant Program OTHER PROGRAM SERVICES 5: Outreach and education program - including direct outreach, videos, ebooks, blogs and online connections OTHER PROGRAM SERVICES 6: Alturi program online monitoring and reporting of global news on LBGTQ social justice and civil rights provided though free online subscriptions”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Professional Service
IRS990ScheduleD/TotalLiabilityAmt058984
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050126
IRS990ScheduleI/RecipientTable/CashGrantAmt154235
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mossier Social Action and Inn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Tides Grant Program
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02733 Inglewood Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 399389
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Louis Par
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055416
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194139
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Tides Grant Program OTHER PROGRAM SERVICES 5: Outreach and education program - including direct outreach, videos, ebooks, blogs and online connections OTHER PROGRAM SERVICES 6: Alturi program online monitoring and reporting of global news on LBGTQ social justice and civil rights provided though free online subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board will review this before it is submitted. We are planning on calling a special board meeting to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalOtherProgSrvcRevenueAmt0102638
IRS990/TotalProgramServiceExpensesAmt0386191
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415406
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128842
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01927 S Street
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mihai Patru
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
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ReturnHeader/Filer/BusinessNameControlTxt0CARA
ReturnHeader/Filer/EIN0812497638

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Filings

Displayed year

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

Open filing
Assets
$128,842
Liabilities
$58,984
Net assets
$69,858
Revenue
$415,406
Expenses
$407,360
Net income
$8,046
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