Civic Intelligence

Intercept Media Inc.

990 • Fiscal year 2023 • EIN 92-1198452

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.THEINTERCEPT.COM
15 West 38th Street Unit 636New York, NY 10018

(908) 460-9471

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Source year 2023

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE A • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$427,298

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • NTEE A • $10M-$25M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

$7,901,490

No earlier filing loaded for comparison.

Net Assets

$7,771,988

No earlier filing loaded for comparison.

Liabilities

$129,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin85th percentile

Revenue

$18,961,623

No earlier filing loaded for comparison.

Expenses

$11,189,635

No earlier filing loaded for comparison.

Net Income

$7,771,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $7,901,490Liabilities 2023: $129,502Net Assets 2023: $7,771,9882023Assets 2024: $3,962,915Liabilities 2024: $113,500Net Assets 2024: $3,849,4152024

Highlighted filing

2023

Assets$7,901,490
Liabilities$129,502
Net Assets$7,771,988
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2023: $18,961,623Expenses 2023: $11,189,635Net Income 2023: $7,771,9882023Revenue 2024: $5,597,043Expenses 2024: $9,519,616Net Income 2024: -$3,922,5732024

Highlighted filing

2023

Revenue$18,961,623
Expenses$11,189,635
Net Income$7,771,988
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$18,961,623
Mission and Program Overview

Mission

The intercept media, inc. Is the publisher of the intercept, a news organization that educates the public though its investigative journalism with a focus on politics, environment, criminal justice, national security, technology and immigration.

The intercept media, inc. Is the publisher of the intercept, a news organization that educates the public though its investigative journalism with a focus on politics, environment, criminal justice, national security, technology and immigration. During 2023, the intercept pursued its trademark mix of deep investigations, hard hitting scoops and incisive analysis. The intercept covered corruption at the supreme court, ron desantis's ruthless political machine, questionable ai weapons detection systems, and the growing phenomenon of surveillance by homeowners associations. It exposed fbi entrapment schemes, one of which targeted a mentally disabled child. The intercept ended the year with a blockbuster article on how the united states state department tried to influence pakistan's neutrality toward the war in ukraine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$6,327,426-
Savings and Temporary Cash Investments-$573,233-
Land, Buildings, and Equipment, Net$0$114,583▲ $114,583
Prepaid Expenses and Deferred Charges-$97,037-
Total Assets$0$7,901,490▲ $7,901,490
Other Assets Total$0$789,211▲ $789,211
Liabilities
Accounts Payable and Accrued Expenses-$129,502-
Total Liabilities$0$129,502▲ $129,502
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$6,411,828-
Net Assets Without Donor Restrictions-$1,360,160-
Total Net Assets Fund Balance$0$7,771,988▲ $7,771,988
Total Liabilities and Net Assets / Fund Balance$0$7,901,490▲ $7,901,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,583$22,917$137,500
Other Assets Org$789,211--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger HodgeEditor-in-chiefFT$296,004$131,294$427,298
Ryan GrimDc Bureau ChiefFT$254,723$154,538$409,261
David BralowSecretary - General CounselFT$322,873$42,943$365,816
Jeremy ScahillSenior CorrespondentFT$229,647$72,286$301,933
Miroslav MacalaChief Operating OfficerFT$221,392$17,438$238,830
Micah LeeDirector of Information SecurityFT$216,273$22,213$238,486
Annie ChabelChief Executive OfficerFT$218,917$11,765$230,682
Peter MaassSenior EditorFT$217,421$7,815$225,236
James RisenSr. National Security CorrespondentFT$193,443$31,050$224,493
Kenneth KlippensteinInvestigative ReporterFT$183,790$29,649$213,439
Vanessa GezariNational Security EditorFT$193,838$6,974$200,812

Board Members and Trustees

NameTitle
Pat ChristenChair
Maria RessaDirector
Michael D MannDirector
Adam GuntherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First And Third LLCWebsite Development/maintenance318 AVENUE 1471, Rendondo Beach, CA 90277$178,750
Ravix Group INCAccounting/finance1871 THE ALAMEDA STE 331, San Jose, CA 95126$126,858
NonprofithrHuman Resources1441 L STREET NORTHWEST STE 620, Washington, DC 20005$122,289
-Contract Writer/journalistC/O THE INTERCEPT 15 WEST 38TH STR, New York, NY 10018$105,852
Revenue and Support

Revenue Composition

Contributions and Grants
$18,747,165
Program Service Revenue
$59,475
Investment Income
$152,838
Other Revenue
$2,145
All Other Contributions
$18,747,165
Change in Net Assets
$7,771,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,961,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,371
Total Revenue per Audited Statements
$19,051,994
Total Revenue per Form 990
$18,961,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,484,807
Other Expenses$2,704,828
Total Fundraising Expense$1,557,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,370,442$182,329$688,756$5,241,527
Current Officers, Directors, Trustees, and Key Employees$1,394,563$463,915$115,341$1,973,819
Fees for Services Other$704,287$244,051$237,903$1,186,241
Payroll Taxes$491,939$53,969$69,477$615,385
Other Employee Benefits$420,374$41,671$67,104$529,149
Information Technology$206,545$41,491$87,855$335,891
Office Expenses$53,715$54,481$191,192$299,388
Travel$82,876$95,475$41,565$219,916
Insurance$118,820$16,952$19,827$155,599
Fees for Services Accounting-$127,748-$127,748
Pension Plan Contributions$105,440$2,228$17,259$124,927
Fees for Services Legal$15,897$91,202-$107,099
Other Expenses$105,290$649$13,192$105,939
Depreciation Depletion$17,439$2,558$2,920$22,917
Occupancy$1,978$8,152$1,591$11,721
Advertising$5,635$49$3,929$9,613
Total Functional Expenses$8,204,366$1,427,358$1,557,911$11,189,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,280,006
Expenses per Audited Statements$11,189,635
Total Expenses per Form 990$11,189,635
Expenses Not Reported on Form 990$90,371
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$105,857

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServiceEditorial Services01$105,857
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paula Brock BralowSpouse of General Counsel David BralowLegal ServicesNo$13,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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, Section B, Line 11B

“The 990 is submitted to the audit committee of the board directors for review and approval of the final draft. All directors receive the final draft prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is designed to foster public confidence in the integrity of the intercept media, inc. And to protect its interests when it is contemplating entering a transaction that might benefit the private interests of a director, a corporate officer, key employee, a person with substantial influence over the intercept or other disqualified persons. Directors, officers and key employees are required to comply with the conflict of interest policy and disclose any conflicts of interest on an annual basis. The audit committee of the board of directors periodically reviews and monitors such reported conflicts and affiliated party transactions and makes recommendations thereto to the board.”

Form 990, Part VI, Section B, Line 15

“At the outset of 2023, the organization's key personnel and management transferred from first look institute, inc. The practice of that organization was that compensation was determined through compensation analysis including the use of comparable data. Compensation analysis was used for the hiring of new employees in 2023.”

Form 990, Part VI, Section C, Line 19

“The information is furnished upon request.”

Filing and Contact Details

Filer

Filer Name
The Intercept Media Inc
EIN
92-1198452
Phone
9084609471
Address
15 WEST 38TH STREET UNIT 636, NEW YORK, NY 10018
Doing Business As
The Intercept

Signing Officer

Name
Annie Chabel
Title
CEO
Phone
9084609471
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Chabel
Formed
2022
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
52
Volunteers
4

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 244,051. Fundraising expenses 237,903. Total expenses 481,954. Editorial/writers/journalists: program service expenses 704,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 704,287.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY - GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDITOR-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8DC BUREAU CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR CORRESPONDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NATIONAL SECURITY EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF INFORMATION SECURITY
IRS990/Form990PartVIISectionAGrp/TitleTxt13INVESTIGATIVE REPORTER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. NATIONAL SECURITY CORRESPONDENT
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IRS990/InsuranceGrp/FundraisingAmt019827
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IRS990/MissionDesc0THE INTERCEPT MEDIA, INC. IS THE PUBLISHER OF THE INTERCEPT, A NEWS ORGANIZATION THAT EDUCATES THE PUBLIC THOUGH ITS INVESTIGATIVE JOURNALISM WITH A FOCUS ON POLITICS, ENVIRONMENT, CRIMINAL JUSTICE, NATIONAL SECURITY, TECHNOLOGY AND IMMIGRATION.
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IRS990/OccupancyGrp/ProgramServicesAmt01978
IRS990/OccupancyGrp/TotalAmt011721
IRS990/OfficeExpensesGrp/FundraisingAmt0191192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054481
IRS990/OfficeExpensesGrp/ProgramServicesAmt053715
IRS990/OfficeExpensesGrp/TotalAmt0299388
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1649
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IRS990/OtherExpensesGrp/ProgramServicesAmt1105290
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04370442
IRS990/OtherSalariesAndWagesGrp/TotalAmt05241527
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt069477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0491939
IRS990/PayrollTaxesGrp/TotalAmt0615385
IRS990/PensionPlanContributionsGrp/FundraisingAmt017259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105440
IRS990/PensionPlanContributionsGrp/TotalAmt0124927
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02145
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018747165
IRS990ScheduleA/TotalSupportAmt018902148
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt090371
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011189635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0789211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FISCAL SPONSOR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137500
IRS990ScheduleD/RevenueNotReportedAmt090371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0789211
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IRS990ScheduleD/TotalRevenuePerForm990Amt018961623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019051994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011280006
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,901,490
Liabilities
$129,502
Net assets
$7,771,988
Revenue
$18,961,623
Expenses
$11,189,635
Net income
$7,771,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.11$3.85$5.60$9.52$3.92
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.13$7.77$19.0$11.2$7.77
Peer Organizations

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