Civic Intelligence

Panacea Video Foundation

990EZ • Fiscal year 2022 • EIN 82-4926483

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1

Flat from 2021

Net Assets

Down

-$210

Down $3,193 (-107%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Down

$7,865

Down $69,293 (-90%) from 2021

Expenses

Down

$8,075

Down $66,100 (-89%) from 2021

Net Income

Down

-$210

Down $3,193 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$1
Liabilities$0
Net Assets-$210
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$7,865
Expenses$8,075
Net Income-$210
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$7,865
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 Pay78th 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
2023-05-12
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
10707 PARK RD EXTENSION, PINEVILLE, NC 28134
Preparer
Esperanza Marquez-Cook
Phone
7045419474
Supplemental Narrative

Additional Explanations

Page 1 -990- EZ Page 2 Part III

“Educating the public for adversity training and dialogue”

Page 1 -990EZ Page 3 Part III

“Videos were released to the public”

Part1 Line 16

“OTHER EXPENSES”

Raw XML Appendix115 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/ContributionsGiftsGrantsEtcAmt07865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0314
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07865
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-210
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/OtherExpensesTotalAmt05832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING THE PUBLIC FOR ADVERSITY TRAINING AND DIALOGUE
IRS990EZ/PrintingPublicationsPostageAmt01929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VIDEOS WERE RELEASED TO THE PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08075
IRS990EZ/TotalRevenueAmt07865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PANACEA.VIDEO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/Total509Grp/TotalAmt0110549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATING THE PUBLIC FOR ADVERSITY TRAINING AND DIALOGUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIDEOS WERE RELEASED TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 -990- EZ PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 -990EZ PAGE 3 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL O CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152750414
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/AddressLine1Txt010707 PARK RD EXTENSION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028134
ReturnHeader/PreparerPersonGrp/PhoneNum07045419474
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Esperanza Marquez-Cook
ReturnHeader/ReturnTs02023-05-15T21:22:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-$210
Revenue
$7,865
Expenses
$8,075
Net income
-$210
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