Civic Intelligence

Panacea Video Foundation

990EZ • Fiscal year 2021 • EIN 82-4926483

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1

Flat from 2020

Net Assets

Down

$2,983

Down $3,894 (-57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$77,158

Up $35,415 (+85%) from 2020

Expenses

Up

$74,175

Up $37,876 (+104%) from 2020

Net Income

Down

$2,983

Down $2,461 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$1
Liabilities$0
Net Assets$2,983
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$77,158
Expenses$74,175
Net Income$2,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$77,158
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 Pay77th 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
2022-05-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1848 GALLERIA BLVD STE H, CHARLOTTE, NC 28270
Preparer
Lillie Gilchrist
Phone
7048490755
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“OTHER EXPENSES”

Raw XML Appendix106 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02983
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077158
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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/OtherExpensesTotalAmt074175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING THE PUBLIC FOR ADVERSITY TRAINING AND DIALOGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VIDEOS WERE RELEASED TO THE PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074175
IRS990EZ/TotalRevenueAmt077158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PANACEA.VIDEO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/Total509Grp/TotalAmt0102684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102684
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/SignatureDt02022-05-14
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/AddressLine1Txt01848 GALLERIA BLVD STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028270
ReturnHeader/PreparerPersonGrp/PhoneNum07048490755
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lillie Gilchrist
ReturnHeader/ReturnTs02022-05-17T18:37:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$2,983
Revenue
$77,158
Expenses
$74,175
Net income
$2,983
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