{"success":true,"data":{"_id":812497638,"filings":[{"Organization":{"value":null,"Person":["STEPHEN BENNETT","LARRY COLTON","EMILY DABASH","SUSAN GOMEZ","ARMETTA PARKER","CHRISTOPHER HOPKINS-GILLESPIE","RHETT WILSON"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Caravanserai project was founded in 2016 as a mission-driven hybrid venture whose goal is to support social impact entrepreneurs (for profit and nonprofit alike) strengthen their organizational infrastructure and build sustainable and relevant organizations that are working towards irreversible system change. caravanserai project designs and implements technical assistance and capacity building programs with a particular focus on entrepreneurs and organizations in the inland empire and southern california but works extensively across the nation and internationally. we have been operating a pre-accelerator/incubator for mission driven organizations in the inland empire since 2018. in 2019 the organization developed a series of programs, the breakthrough masterclasses. as covid-19 the organization pivoted and provided online masterclasses on survival and sustainability and enduring impact to 58 organizations and conducted 17 training webinars to over 500 organizations during the year.","year":2021,"name":"CARAVANSERAI PROJECT","phone":3104630154,"website":"WWW.CARAVANSERAIPROJECT.ORG","type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"MIHAI PATRU","year_formation":2016,"state_legal_domicile":"DC","total_volunteers":8,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1927 S STREET, WASHINGTON, DC, 20009, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":125,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1197040,"Contributions":{"value":1097060,"Other contributions":1097060,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":99855,"Total revenue":99855,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":125,"Investment income total":125,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":637931,"Grant expense":{"value":80121,"Grants to domestic orgs":80121,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":161248,"Current officers":76998,"Disqualified persons":59031,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":13200,"Payroll taxes":12019},"Other expenses":{"value":396562,"Management services":12023,"Legal":3003,"Accounting":9130,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5471,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":308645,"FIDUCIARY ACTVITY":131674,"TECHNICAL ASSISTANCE -":118274,"DIRECT PROGRAM COSTS":43041,"CONSULTING":15656},"All other expenses":58290},"Functional Expenses":{"value":null,"Program Service Expenses":543584,"Management And General Expenses":92523,"Fundraising Expenses":1824}},"Assets":{"value":677645,"Non-interest bearing cash":676486,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1159},"Liabilities":{"value":23287,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18902,"Unsecured notes loans payable":4385,"Other liabilities":0},"Fund balance":{"value":654358,"Net assets without donor restriction":654358,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8521046947083619,"percentile":0.6967754344130892},"Fundraising Efficiency":{"score":601.4583333333334,"percentile":0.9654328881515596},"Operating Margin":{"score":0.4670762881775045,"percentile":0.908625161743819},"Liabilities to Assets Ratio":{"score":0.034364600934117424,"percentile":0.4187283791600913},"Operating Reserve Ratio":{"score":1.0622543817434802,"percentile":0.4408243384188257},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3559239868697283,"percentile":0.887310293650134},"Revenue Growth":{"score":0.5553203817788223,"percentile":0.9847899590436443},"Asset Growth":{"score":0.745957057403281,"percentile":0.9908776063431167},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8280004325563645,"percentile":0.9731516565831058}},"source_xml":"202222589349302332_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN BENNETT","LARRY COLTON","CRAIG DOUGHERTY","HELI CASTANEDA","JERRY FOGELSON","CHRISTOPHER HOPKINS-GILLISPIE","RHETT WILSON","KEVEN PALMER","NEREYDA RODRIGUEZ-LOO","DEEDEE TOWERY","REGINAL WEATHERSPOON-BELL","FRANZENE MINOTT","MIHAI PATRU"],"Title":["BOARD TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF OPERATIONS OFFICER","PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[65700,0,0,0,0,0,0,0,0,0,0,67039,100450],"Direct compensation":[65700,0,0,0,0,0,0,0,0,0,0,67039,100450],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Caravanserai project was founded in 2016 as a mission-driven hybrid venture whose goal is to support social impact entrepreneurs (for profit and nonprofit alike) strengthen their organizational infrastructure and build sustainable and relevant organizations that are working towards irreversible system change. caravanserai project designs and implements technical assistance and capacity building programs with a particular focus on entrepreneurs and organizations in the inland empire and southern california but works extensively across the nation and internationally. we have been operating a pre-accelerator/incubator for mission driven organizations in the inland empire since 2018. in 2019 the organization developed a series of programs, the breakthrough masterclasses. as covid-19 the organization pivoted and provided online masterclasses on survival and sustainability and enduring impact to 58 organizations and conducted 17 training webinars to over 500 organizations during the year.","year":2024,"name":"CARAVANSERAI PROJECT","phone":3104630154,"website":"WWW.CARAVANSERAIPROJECT.ORG","type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"MIHAI PATRU","year_formation":2016,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2150 E TAHQUITZ CANYON WAY 3, PALM SPRINGS, CA, 92262, USA","city":"PALM SPRINGS","state":"CA","country":"USA","zip_code":92262},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1007396,"Contributions":{"value":988000,"Other contributions":988000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19262,"Investment income total":19262,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":134,"Other total":134,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1765431,"Grant expense":{"value":482638,"Grants to domestic orgs":482638,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":691487,"Current officers":233189,"Disqualified persons":0,"Other salaries and wages":350011,"Pension plan contributions":0,"Other employee benefits":57681,"Payroll taxes":50606},"Other expenses":{"value":591306,"Management services":90780,"Legal":0,"Accounting":55923,"Lobbying services":0,"Investment management fees":0,"Other services":243471,"Advertising":65061,"Office expenses":32642,"Information technology":7439,"Royalties":0,"Occupancy":38622,"Travel":20973,"Conferences and meetings":0,"Interest":288,"Payments to affiliates":0,"Depreciation and depletion":3528,"Insurance":4260,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22561,"SUPPLIES":6185,"REPAIRS & MAINTENANCE":6169,"BANK AND CREDIT CARD CH":5265,"BOARD EXPENSES":4942},"All other expenses":5758},"Functional Expenses":{"value":null,"Program Service Expenses":1490234,"Management And General Expenses":274912,"Fundraising Expenses":285}},"Assets":{"value":745147,"Non-interest bearing cash":33320,"Savings and temp cash investments":296120,"Pledges and grants receivable":391143,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3355,"Land, building, equipment":6546,"Investments publicly traded":0,"Investments other":12389,"Investments program related":0,"Intangible assets":0,"Other assets":2274},"Liabilities":{"value":149481,"Sum of Total Liabilities":0,"Accounts payable, accrued":107865,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1554,"Unsecured notes loans payable":40062,"Other liabilities":0},"Fund balance":{"value":595666,"Net assets without donor restriction":113927,"Net assets with donor restriction":481739,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8441190848013884,"percentile":0.6844124849959318},"Fundraising Efficiency":{"score":3466.6666666666665,"percentile":0.9916637624724342},"Operating Margin":{"score":-0.7524697338484568,"percentile":0.05264823722929501},"Liabilities to Assets Ratio":{"score":0.20060605491265482,"percentile":0.25069625044859917},"Operating Reserve Ratio":{"score":0.4220765354182633,"percentile":0.21771212864969275},"Officer Compensation Ratio":{"score":0.13208615913054658,"percentile":0.45634996412780754},"Program Expense Growth":{"score":0.3228758104203123,"percentile":0.8749341260204576},"Revenue Growth":{"score":0.27033779681884557,"percentile":0.9354824711333144},"Asset Growth":{"score":0.3471160494158002,"percentile":0.9391139519802895},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6532261050975893,"percentile":0.7495185868762453}},"source_xml":"202523109349302092_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN BENNETT","LARRY COLTON","EMILY DABASH","SUSAN GOMEZ","ARMETTA PARKER","CHRISTOPHER HOPKINS-GILLISPIE","RHETT WILSON"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Caravanserai project was founded in 2016 as a mission-driven hybrid venture whose goal is to support social impact entrepreneurs (for profit and nonprofit alike) strengthen their organizational infrastructure and build sustainable and relevant organizations that are working towards irreversible system change. caravanserai project designs and implements technical assistance and capacity building programs with a particular focus on entrepreneurs and organizations in the inland empire and southern california but works extensively across the nation and internationally. we have been operating a pre-accelerator/incubator for mission driven organizations in the inland empire since 2018. in 2019 the organization developed a series of programs, the breakthrough masterclasses. as covid-19 the organization pivoted and provided online masterclasses on survival and sustainability and enduring impact to 58 organizations and conducted 17 training webinars to over 500 organizations during the year.","year":2022,"name":"CARAVANSERAI PROJECT","phone":3104630154,"website":"WWW.CARAVANSERAIPROJECT.ORG","type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"MIHAI PATRU","year_formation":2016,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1927 S STREET, WASHINGTON, DC, 20009, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":115,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":889280,"Contributions":{"value":829208,"Other contributions":269321,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":559887,"Related organizations":0},"Program revenue":{"value":59957,"Total revenue":59957,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":115,"Investment income total":115,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1002030,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":260140,"Current officers":84000,"Disqualified persons":0,"Other salaries and wages":134120,"Pension plan contributions":0,"Other employee benefits":24520,"Payroll taxes":17500},"Other expenses":{"value":741890,"Management services":448368,"Legal":2365,"Accounting":33474,"Lobbying services":0,"Investment management fees":0,"Other services":149769,"Advertising":50952,"Office expenses":7988,"Information technology":1793,"Royalties":0,"Occupancy":15188,"Travel":2697,"Conferences and meetings":9478,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4186,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15632,"WORKERS COMP":8113,"PROGRAM RESEARCH":4950,"PAYROLL FEES":2569},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":827943,"Management And General Expenses":159533,"Fundraising Expenses":14554}},"Assets":{"value":544060,"Non-interest bearing cash":481094,"Savings and temp cash investments":0,"Pledges and grants receivable":56381,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4826,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1759},"Liabilities":{"value":64740,"Sum of Total Liabilities":0,"Accounts payable, accrued":44825,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14985,"Unsecured notes loans payable":4930,"Other liabilities":0},"Fund balance":{"value":479320,"Net assets without donor restriction":64636,"Net assets with donor restriction":414684,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8262656806682435,"percentile":0.6594765292065768},"Fundraising Efficiency":{"score":56.974577435756494,"percentile":0.8016305730527258},"Operating Margin":{"score":-0.1267879632961497,"percentile":0.1986875440598417},"Liabilities to Assets Ratio":{"score":0.1189942285777304,"percentile":0.3080819129742246},"Operating Reserve Ratio":{"score":0.5429577956747802,"percentile":0.2687361352750533},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3555432724456323,"percentile":0.8871817590559048},"Revenue Growth":{"score":0.36063662175247413,"percentile":0.9615961024130066},"Asset Growth":{"score":0.4984038804498516,"percentile":0.9724623594023484},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6710304764853094,"percentile":0.7913595818560298}},"source_xml":"202301359349306310_public.xml"},{"Organization":{"value":null,"Person":["Mihai Patru","Stephen Bennett","Rhett Wilson","Emily Dabash"],"Title":["President","Chairman","Board Member","Board Member"],"Hours":[5.0,0.0,0.0,0.0],"Total Compensation":[12000,0,0,0],"Direct compensation":[12000,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Caravanserai project promotes social and economic progress by bridging gaps between cultures and environments through fiduciary and intermediary support training and education and technical assistance caravanserai project also provides grants to mossier social action social action for whom caravanserai project serves as a tax fiduciary mossier social action programs develop self sustaining enterprises for refugees caravanserai project provides technical support and consulting for caring voices coalition to design and create new nfp organizations to support people with neurodegenerative disease and their caregivers","year":2019,"name":"Caravanserai Project","phone":3104630154,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2018,"state_legal_domicile":null,"total_volunteers":8,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1927 S Street, Washington, DC, 20009, USA","city":"Washington","state":"DC","country":"USA","zip_code":20009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":311443,"Contributions":{"value":289522,"Other contributions":289522,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21921,"Total revenue":{"value":21921,"Program Service Fee":20000,"SEED Lab2":1921},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":337204,"Grant expense":{"value":164839,"Grants to domestic orgs":164839,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12000,"Current officers":12000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":160365,"Management services":0,"Legal":10260,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":191,"Advertising":0,"Office expenses":4051,"Information technology":19788,"Royalties":0,"Occupancy":0,"Travel":4758,"Conferences and meetings":0,"Interest":49,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2668,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115782,"SEED Labs - Expenses":83427,"In Kind Allocated":25600,"Program Development":5000,"SEED Labs - Events":1755},"All other expenses":1318},"Functional Expenses":{"value":null,"Program Service Expenses":305753,"Management And General Expenses":29696,"Fundraising Expenses":1755}},"Assets":{"value":61812,"Non-interest bearing cash":59980,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1832},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":61812,"Net assets without donor restriction":61812,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.906730050651831,"percentile":0.7819705477189789},"Fundraising Efficiency":{"score":164.96980056980058,"percentile":0.9077570307902193},"Operating Margin":{"score":-0.0827149751318861,"percentile":0.2418456556868709},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.1833074340755151,"percentile":0.10748891680892209},"Officer Compensation Ratio":{"score":0.035586766467776185,"percentile":0.8302666556616283},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.625618901627203,"percentile":0.6782138488191805}},"source_xml":"202041589349300004_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN BENNETT","LARRY COLTON","CRAIG DOUGHERTY","SUSAN GOMEZ","ARMETTA PARKER","CHRISTOPHER HOPKINS-GILLISPIE","RHETT WILSON","REVEREND LORENZO LEBRIJA","NEREYDA RODRIGUEZ-LOO","DEEDEE TOWERY"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[63750,0,0,0,0,0,0,0,0,0],"Direct compensation":[63750,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Caravanserai project was founded in 2016 as a mission-driven hybrid venture whose goal is to support social impact entrepreneurs (for profit and nonprofit alike) strengthen their organizational infrastructure and build sustainable and relevant organizations that are working towards irreversible system change. caravanserai project designs and implements technical assistance and capacity building programs with a particular focus on entrepreneurs and organizations in the inland empire and southern california but works extensively across the nation and internationally. we have been operating a pre-accelerator/incubator for mission driven organizations in the inland empire since 2018. in 2019 the organization developed a series of programs, the breakthrough masterclasses. as covid-19 the organization pivoted and provided online masterclasses on survival and sustainability and enduring impact to 58 organizations and conducted 17 training webinars to over 500 organizations during the year.","year":2023,"name":"CARAVANSERAI PROJECT","phone":3104630154,"website":"WWW.CARAVANSERAIPROJECT.ORG","type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"MIHAI PATRU","year_formation":2016,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1927 S STREET, WASHINGTON, DC, 20009, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":102,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2406476,"Contributions":{"value":2388651,"Other contributions":350542,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2038109,"Related organizations":0},"Program revenue":{"value":17723,"Total revenue":17723,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":102,"Investment income total":102,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1532096,"Grant expense":{"value":747500,"Grants to domestic orgs":747500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":378179,"Current officers":148835,"Disqualified persons":0,"Other salaries and wages":178126,"Pension plan contributions":0,"Other employee benefits":23984,"Payroll taxes":27234},"Other expenses":{"value":406417,"Management services":94580,"Legal":0,"Accounting":49996,"Lobbying services":0,"Investment management fees":0,"Other services":104119,"Advertising":75125,"Office expenses":2030,"Information technology":5436,"Royalties":0,"Occupancy":26584,"Travel":34561,"Conferences and meetings":0,"Interest":169,"Payments to affiliates":0,"Depreciation and depletion":952,"Insurance":6175,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6138,"PAYROLL FEES":2411,"SUPPLIES":2182,"POSTAGE":792,"BANK AND CREDIT CARD CH":753},"All other expenses":552},"Functional Expenses":{"value":null,"Program Service Expenses":1360145,"Management And General Expenses":164552,"Fundraising Expenses":7399}},"Assets":{"value":1475288,"Non-interest bearing cash":815355,"Savings and temp cash investments":490099,"Pledges and grants receivable":156029,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6774,"Land, building, equipment":4757,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2274},"Liabilities":{"value":121587,"Sum of Total Liabilities":0,"Accounts payable, accrued":86752,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8270,"Unsecured notes loans payable":26565,"Other liabilities":0},"Fund balance":{"value":1353701,"Net assets without donor restriction":143358,"Net assets with donor restriction":1210343,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8877674767116421,"percentile":0.7513147188902226},"Fundraising Efficiency":{"score":322.8343019326936,"percentile":0.9440464978297749},"Operating Margin":{"score":0.3633445752211948,"percentile":0.8691100436772},"Liabilities to Assets Ratio":{"score":0.08241577237800349,"percentile":0.3440452253483505},"Operating Reserve Ratio":{"score":0.9629213835164376,"percentile":0.41295372776566464},"Officer Compensation Ratio":{"score":0.04160966414637203,"percentile":0.7990175561293587},"Program Expense Growth":{"score":0.3704544188811273,"percentile":0.8923368531817882},"Revenue Growth":{"score":0.42065095076175524,"percentile":0.97192100118398},"Asset Growth":{"score":0.5096130713305335,"percentile":0.9739042572011483},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8256169867561748,"percentile":0.972129134908266}},"source_xml":"202422259349301652_public.xml"},{"Organization":{"value":null,"Person":["MIHAI PATRU"],"Title":["ADMINISTRATO"],"Hours":[5.0],"Total Compensation":[20000],"Direct compensation":[20000],"Other compensation":[0]},"Basic":{"value":null,"mission":"Caravanserai project promotes social and economic progress by bridging gaps between cultures and environments through fiduciary and intermediary support training and education and technical assistance. caravanserai project also provides grants to mossier social action social action for whom caravanserai project serves as a tax fiduciary. mossier social action programs develop self sustaining enterprises for refugees. caravanserai project provides technical support and consulting for caring voices coalition to design and create new nfp organizations to support people with neuro degenerative disease and their caregivers.","year":2018,"name":"CARAVANSERAI PROJECT","phone":3104630154,"website":"CARAVANSERAIPROJECT.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIHAI PATRU","year_formation":null,"state_legal_domicile":null,"total_volunteers":8,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1927 S STREET NW, WASHINGTON, DC, 20009, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":233381,"Contributions":{"value":192809,"Other contributions":192809,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":39633,"Total revenue":{"value":39633,"CP LLC":20000,"SEED LAB 2":16000,"CARAVAN PROJECT FEE":3633},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":939,"Other total":939,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":157284,"Grant expense":{"value":95084,"Grants to domestic orgs":95084,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":62200,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":48753,"Advertising":93,"Office expenses":118,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6460,"Conferences and meetings":0,"Interest":92,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3768,"LEGAL FEES":1440,"MEALS":1062,"SUPPLIES":937,"BANK FEE":329},"All other expenses":490},"Functional Expenses":{"value":null,"Program Service Expenses":157284,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":98806,"Non-interest bearing cash":87791,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1015,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":11233,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11233},"Fund balance":{"value":87573,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":87573,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.32606338990749034,"percentile":0.8503450093230065},"Liabilities to Assets Ratio":{"score":0.1136874278889946,"percentile":0.31276803286613475},"Operating Reserve Ratio":{"score":0.6282012156354111,"percentile":0.3020219838937291},"Officer Compensation Ratio":{"score":0.1271585158058035,"percentile":0.469712294760511},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7374712539228343,"percentile":0.9027352504798133}},"source_xml":"201902819349301280_public.xml"},{"Organization":{"value":null,"Person":["Mihai Patru","Stephen Bennett","Rhett Wilson","Emily Dabash","Susan Gomes","Armetta Parker"],"Title":["President","Chairman","Board Member","Board Member","Board Member","Board Member"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Caravanserai project promotes social and economic progress by bridging gaps between cultures and environments through fiduciary and intermediary support via trainings, education and technical assistance. it serves as a fiduciary for certain projects and organizations working consistently with the mission of caravanserai project including mossier social action. caravanserai project has been operating a pre-accelerator/incubator for mission driven organizations in the inland empire since 2018. in 2019 the organization developed a series of programs, the breakthrough masterclasses. as covid-19 hit in early 2020 caravanserai project pivoted and provided online masterclasses on survival and sustainability and enduring impact to 58 organizations and conducted 17 training webinars to over 500 organizations during the year.","year":2020,"name":"Caravanserai Project","phone":3104630154,"website":"www.caravanseraiproject.org","type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":null,"year_formation":2016,"state_legal_domicile":null,"total_volunteers":8,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1927 S Street, Washington, DC, 20009, USA","city":"Washington","state":"DC","country":"USA","zip_code":20009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":415406,"Contributions":{"value":395059,"Other contributions":395059,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20347,"Total revenue":{"value":20347,"Fiduciary Fees":6636,"Program Service Fee":13711},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":407360,"Grant expense":{"value":104361,"Grants to domestic orgs":104361,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69712,"Current officers":15000,"Disqualified persons":0,"Other salaries and wages":45000,"Pension plan contributions":0,"Other employee benefits":4545,"Payroll taxes":5167},"Other expenses":{"value":233287,"Management services":0,"Legal":922,"Accounting":3738,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":868,"Office expenses":9186,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":-124,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3550,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":214094,"Direct Program Costs":189241,"Workers Comp":15841,"SEED Labs":6772,"Technology":2240},"All other expenses":1053},"Functional Expenses":{"value":null,"Program Service Expenses":386191,"Management And General Expenses":21169,"Fundraising Expenses":0}},"Assets":{"value":128842,"Non-interest bearing cash":99210,"Savings and temp cash investments":0,"Pledges and grants receivable":28773,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":859},"Liabilities":{"value":58984,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":58984},"Fund balance":{"value":69858,"Net assets without donor restriction":69858,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9480336802827966,"percentile":0.8424496306381059},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019369002855038203,"percentile":0.4506180249411058},"Liabilities to Assets Ratio":{"score":0.4578010276152186,"percentile":0.14706902937074856},"Operating Reserve Ratio":{"score":0.31628534956794974,"percentile":0.1702477578477602},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.4043207477850471,"percentile":0.9048334148813926},"Revenue Growth":{"score":0.28434593795236557,"percentile":0.9408080012296146},"Asset Growth":{"score":0.15564844883576315,"percentile":0.7908679058446064},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7281130289462294,"percentile":0.8907733667601062}},"source_xml":"202141829349300824_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEPHEN BENNETT","LARRY COLTON","CRAIG DOUGHERTY","HELI CASTANEDA","JERRY FOGELSON","CHRISTOPHER HOPKINS-GILLISPIE","RHETT WILSON","KEVEN PALMER","NEREYDA RODRIGUEZ-LOO","DEEDEE TOWERY","REGINAL WEATHERSPOON-BELL","FRANZENE MINOTT","MIHAI PATRU"],"Title":["BOARD TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF OPERATIONS OFFICER","PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[65700,0,0,0,0,0,0,0,0,0,0,67039,100450],"Direct compensation":[65700,0,0,0,0,0,0,0,0,0,0,67039,100450],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Caravanserai project was founded in 2016 as a mission-driven hybrid venture whose goal is to support social impact entrepreneurs (for profit and nonprofit alike) strengthen their organizational infrastructure and build sustainable and relevant organizations that are working towards irreversible system change. caravanserai project designs and implements technical assistance and capacity building programs with a particular focus on entrepreneurs and organizations in the inland empire and southern california but works extensively across the nation and internationally. we have been operating a pre-accelerator/incubator for mission driven organizations in the inland empire since 2018. in 2019 the organization developed a series of programs, the breakthrough masterclasses. as covid-19 the organization pivoted and provided online masterclasses on survival and sustainability and enduring impact to 58 organizations and conducted 17 training webinars to over 500 organizations during the year.","year":2024,"name":"CARAVANSERAI PROJECT","phone":3104630154,"website":"WWW.CARAVANSERAIPROJECT.ORG","type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"MIHAI PATRU","year_formation":2016,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2150 E TAHQUITZ CANYON WAY 3, PALM SPRINGS, CA, 92262, USA","city":"PALM SPRINGS","state":"CA","country":"USA","zip_code":92262},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1007396,"Contributions":{"value":988000,"Other contributions":988000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19262,"Investment income total":19262,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":134,"Other total":134,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1765431,"Grant expense":{"value":482638,"Grants to domestic orgs":482638,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":691487,"Current officers":233189,"Disqualified persons":0,"Other salaries and wages":350011,"Pension plan contributions":0,"Other employee benefits":57681,"Payroll taxes":50606},"Other expenses":{"value":591306,"Management services":90780,"Legal":0,"Accounting":55923,"Lobbying services":0,"Investment management fees":0,"Other services":243471,"Advertising":65061,"Office expenses":32642,"Information technology":7439,"Royalties":0,"Occupancy":38622,"Travel":20973,"Conferences and meetings":0,"Interest":288,"Payments to affiliates":0,"Depreciation and depletion":3528,"Insurance":4260,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22561,"SUPPLIES":6185,"REPAIRS & MAINTENANCE":6169,"BANK AND CREDIT CARD CH":5265,"BOARD EXPENSES":4942},"All other expenses":5758},"Functional Expenses":{"value":null,"Program Service Expenses":1490234,"Management And General Expenses":274912,"Fundraising Expenses":285}},"Assets":{"value":745147,"Non-interest bearing cash":33320,"Savings and temp cash investments":296120,"Pledges and grants receivable":391143,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3355,"Land, building, equipment":6546,"Investments publicly traded":0,"Investments other":12389,"Investments program related":0,"Intangible assets":0,"Other assets":2274},"Liabilities":{"value":149481,"Sum of Total Liabilities":0,"Accounts payable, accrued":107865,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1554,"Unsecured notes loans payable":40062,"Other liabilities":0},"Fund balance":{"value":595666,"Net assets without donor restriction":113927,"Net assets with donor restriction":481739,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8441190848013884,"percentile":0.6844124849959318},"Fundraising Efficiency":{"score":3466.6666666666665,"percentile":0.9916637624724342},"Operating Margin":{"score":-0.7524697338484568,"percentile":0.05264823722929501},"Liabilities to Assets Ratio":{"score":0.20060605491265482,"percentile":0.25069625044859917},"Operating Reserve Ratio":{"score":0.4220765354182633,"percentile":0.21771212864969275},"Officer Compensation Ratio":{"score":0.13208615913054658,"percentile":0.45634996412780754},"Program Expense Growth":{"score":0.3228758104203123,"percentile":0.8749341260204576},"Revenue Growth":{"score":0.27033779681884557,"percentile":0.9354824711333144},"Asset Growth":{"score":0.3471160494158002,"percentile":0.9391139519802895},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6532261050975893,"percentile":0.7495185868762453}},"source_xml":"202523109349302092_public.xml"},"sector":"International, Foreign Affairs","donation_categories":[],"zakat_policy":null},"error":null}