Civic Intelligence

Translash Media Inc.

990 • Fiscal year 2021 • EIN 85-3318942

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

1130 Bedford AvenueBrooklyn, NY 11216

(302) 577-8780

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$469,197

No earlier filing loaded for comparison.

Net Assets

$462,905

No earlier filing loaded for comparison.

Liabilities

$6,292

No earlier filing loaded for comparison.

Revenue

$700,278

No earlier filing loaded for comparison.

Expenses

$237,806

No earlier filing loaded for comparison.

Net Income

$462,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2021: $469,197Liabilities 2021: $6,292Net Assets 2021: $462,9052021Assets 2022: $1,279,688Liabilities 2022: $91,294Net Assets 2022: $1,188,3942022Assets 2023: $1,629,895Liabilities 2023: $132,440Net Assets 2023: $1,497,4552023Assets 2024: $2,750,428Liabilities 2024: $111,857Net Assets 2024: $2,638,5712024

Highlighted filing

2021

Assets$469,197
Liabilities$6,292
Net Assets$462,905

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2021: $700,278Expenses 2021: $237,806Net Income 2021: $462,4722021Revenue 2022: $1,912,375Expenses 2022: $1,181,041Net Income 2022: $731,3342022Revenue 2023: $2,507,727Expenses 2023: $2,198,666Net Income 2023: $309,0612023Revenue 2024: $4,264,652Expenses 2024: $3,123,536Net Income 2024: $1,141,1162024

Highlighted filing

2021

Revenue$700,278
Expenses$237,806
Net Income$462,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$700,278
Mission and Program Overview

Mission

TransLash is a cross-platform jounalism, personal storytelling and narrative media organization which embeds new narratives of transgender people of color into public consciousness, thereby helping to decrease cultural hostility towards this community-the most marginalized of the marginalized-and save lives.We do so through video, documentary, podcast, digital, social media and newsletter content.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$469,197-
Total Assets$0$469,197▲ $469,197
Liabilities
Other Liabilities-$6,292-
Total Liabilities$0$6,292▲ $6,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$462,905-
Total Net Assets Fund Balance$0$462,905▲ $462,905
Total Liabilities and Net Assets / Fund Balance$0$469,197▲ $469,197
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kendra ClarkeChair
Imara JonesSecretary
John NewsomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$700,278
Change in Net Assets
$462,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,937$5,680$0$130,617
Other Expenses$97,609$0$0$97,609
Office Expenses$1,970$2,786$0$4,756
Advertising$2,700$0$0$2,700
Travel$2,015$0$0$2,015
Occupancy$0$109$0$109
Total Functional Expenses$229,231$8,575$0$237,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$6,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Translash Media Inc
EIN
85-3318942
Phone
3025778780
Address
1130 Bedford Avenue, Brooklyn, NY 11216

Signing Officer

Name
John Newsom
Title
Treasurer
Phone
3025778780
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Imara Jones
Formed
2021
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Adm Associates
Address
5507 GRANITE FALLS WAY, GRANITE BAY, CA 95746
Preparer
Arminda Montoya
Phone
9167976280
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board Members receive copy of Form 990

Pt VI, Line 12C

Organization maintains Conflict of Interest Policy

Pt VI, Line 15A

Orgaization monitors compensantion

Form 990, Part IX, Line 11G

Digital Media and Distribution 80863. 80863. 0. 0.

Form 990, Part IX, Line 11G

Graphic Design 12145. 12145. 0. 0.

Form 990, Part IX, Line 11G

Professional fees 28850. 23170. 5680. 0.

Form 990, Part IX, Line 11G

Meals and Entertainment 8759. 8759. 0. 0.

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