Civic Intelligence

Panacea Video Foundation

990EZ • Fiscal year 2020 • EIN 82-4926483

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfilePANACEA.VIDEO
246B Livingston AvenueNorthvale, NJ 07647

(415) 275-0414

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

61st percentile

13%

Higher net margin than 61% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1

Down $1,432 (-100%) from 2019

Net Assets

Up

$6,877

Up $3,217 (+88%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$41,743

Up $32,221 (+338%) from 2019

Expenses

Up

$36,299

Up $30,238 (+499%) from 2019

Net Income

Up

$5,444

Up $1,983 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2018: $199Liabilities 2018: $0Net Assets 2018: $1992018Assets 2019: $1,433Liabilities 2019: $0Net Assets 2019: $3,6602019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $6,8772020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $2,9832021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: -$2102022Assets 2023: $0Net Assets 2023: -$3072023

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets$6,877
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2018: $0Expenses 2018: $7,251Net Income 2018: -$7,2512018Revenue 2019: $9,522Expenses 2019: $6,061Net Income 2019: $3,4612019Revenue 2020: $41,743Expenses 2020: $36,299Net Income 2020: $5,4442020Revenue 2021: $77,158Expenses 2021: $74,175Net Income 2021: $2,9832021Revenue 2022: $7,865Expenses 2022: $8,075Net Income 2022: -$2102022Revenue 2023: $5,450Expenses 2023: $5,757Net Income 2023: -$3072023

Highlighted filing

2020

Revenue$41,743
Expenses$36,299
Net Income$5,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$42,831
Mission and Program Overview

Mission

Educating the public for adversity training and dialogue

Program Services

DescriptionGrantsExpenses
VIDEOS WERE RELEASED TO THE PUBLIC--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL O CONNORPresident-$0--
CARL BOWENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Panacea Media Foundation
EIN
82-4926483
Phone
4152750414
Address
246B LIVINGSTON AVENUE, Northvale, NJ 07647

Signing Officer

Name
Daniel O Connor
Title
President
Phone
4152750414
Signed
2021-05-11
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
100 N MAPLE AVE, RIDGEWOOD, NJ 07450
Preparer
Alyce Ballereau Dorbad
Phone
2014447722
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“OTHER EXPENSES”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL O CONNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04152750414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0246B LIVINGSTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Northvale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042831
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042831
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL O CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING THE PUBLIC FOR ADVERSITY TRAINING AND DIALOGUE
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VIDEOS WERE RELEASED TO THE PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01088
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1088
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036299
IRS990EZ/TotalRevenueAmt041743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PANACEA.VIDEO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/Total509Grp/TotalAmt059853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL O CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152750414
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANACEA MEDIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0824926483
ReturnHeader/Filer/PhoneNum04152750414
ReturnHeader/Filer/USAddress/AddressLine1Txt0246B LIVINGSTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0Northvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N MAPLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02014447722
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alyce Ballereau Dorbad
ReturnHeader/ReturnTs02021-05-11T13:57:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
$6,877
Revenue
$41,743
Expenses
$36,299
Net income
$5,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.31$5.45$5.76$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$7.87$8.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.98$77.2$74.2$2.98
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.88$41.7$36.3$5.44
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$3.66$9.52$6.06$3.46
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$7.25$7.25