Civic Intelligence

Immaterial Incorporated

EIN 11-3504837 • 501(c)3 • Brooklyn, NY

Profile

To engage the public in the critical examination of the relationship between the arts and other humanistic and scientific disciplines through the publication of Cabinet Magazine and books, and by organizing public events and exhibitions.

181 Wyckoff StBrooklyn, NY 11217

www.cabinetmagazine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1072%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,410,094

Up $117,157 (+9.1%) from 2023

Liabilities

Down

$172,767

Down $8,210 (-4.5%) from 2023

Net Assets

Up

$1,237,327

Up $125,367 (+11%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$364,858

Up $333,726 (+1072%) from 2023

Expenses

Up

$239,491

Up $20,378 (+9.3%) from 2023

Net Income

Up

$125,367

Up $313,348 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,076,274Liabilities 2010: $265,912Net Assets 2010: $810,3622010Assets 2011: $1,151,732Liabilities 2011: $272,742Net Assets 2011: $878,9902011Assets 2012: $1,231,320Liabilities 2012: $272,914Net Assets 2012: $958,4062012Assets 2013: $1,217,093Liabilities 2013: $275,912Net Assets 2013: $941,1812013Assets 2014: $1,199,239Liabilities 2014: $250,145Net Assets 2014: $949,0942014Assets 2015: $1,355,533Liabilities 2015: $236,977Net Assets 2015: $1,118,5562015Assets 2016: $1,387,745Liabilities 2016: $236,154Net Assets 2016: $1,151,5912016Assets 2017: $1,332,496Liabilities 2017: $238,548Net Assets 2017: $1,093,9482017Assets 2018: $1,723,801Liabilities 2018: $199,273Net Assets 2018: $1,524,5282018Assets 2019: $1,617,360Liabilities 2019: $194,053Net Assets 2019: $1,423,3072019Assets 2020: $1,472,285Liabilities 2020: $196,717Net Assets 2020: $1,275,5682020Assets 2021: $1,456,214Liabilities 2021: $177,546Net Assets 2021: $1,278,6682021Assets 2022: $1,474,387Liabilities 2022: $172,972Net Assets 2022: $1,301,4152022Assets 2023: $1,292,937Liabilities 2023: $180,977Net Assets 2023: $1,111,9602023Assets 2024: $1,410,094Liabilities 2024: $172,767Net Assets 2024: $1,237,3272024

Highlighted filing

2024

Assets$1,410,094
Liabilities$172,767
Net Assets$1,237,327
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $866,904Expenses 2010: $342,843Net Income 2010: $524,0612010Revenue 2011: $397,689Expenses 2011: $329,061Net Income 2011: $68,6282011Revenue 2012: $419,957Expenses 2012: $340,541Net Income 2012: $79,4162012Revenue 2013: $362,863Expenses 2013: $380,088Net Income 2013: -$17,2252013Revenue 2014: $323,639Expenses 2014: $315,726Net Income 2014: $7,9132014Revenue 2015: $455,048Expenses 2015: $285,586Net Income 2015: $169,4622015Revenue 2016: $834,421Expenses 2016: $801,386Net Income 2016: $33,0352016Revenue 2017: $248,137Expenses 2017: $305,780Net Income 2017: -$57,6432017Revenue 2018: $706,903Expenses 2018: $276,323Net Income 2018: $430,5802018Revenue 2019: $118,215Expenses 2019: $219,436Net Income 2019: -$101,2212019Revenue 2020: $114,935Expenses 2020: $262,674Net Income 2020: -$147,7392020Revenue 2021: $228,649Expenses 2021: $225,549Net Income 2021: $3,1002021Revenue 2022: $230,007Expenses 2022: $207,260Net Income 2022: $22,7472022Revenue 2023: $31,132Expenses 2023: $219,113Net Income 2023: -$187,9812023Revenue 2024: $364,858Expenses 2024: $239,491Net Income 2024: $125,3672024

Highlighted filing

2024

Revenue$364,858
Expenses$239,491
Net Income$125,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,094
Liabilities
$172,767
Net assets
$1,237,327
Revenue
$364,858
Expenses
$239,491
Net income
$125,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.36$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$0.03$0.22$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$0.23$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.28$0.11$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.19$1.42$0.12$0.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.20$1.52$0.71$0.28$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.24$1.09$0.25$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$0.83$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$0.46$0.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.95$0.32$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$1.22$0.28$0.94$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.27$0.96$0.42$0.34$0.08
2011Summary only. Only limited summary data is available for this year.$1.15$0.27$0.88$0.40$0.33$0.07
2010Summary only. Only limited summary data is available for this year.$1.08$0.27$0.81$0.87$0.34$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$377,767
Mission and Program Overview

Mission

To engage the public in the critical examination of the relationship between the arts and other humanistic and scientific disciplines through the publication of Cabinet Magazine, published quarterly.

To engage the public in the critical examination of the relationship between the arts and other humanistic and scientific disciplines through the publication of Cabinet Magazine and books, and by organizing public events and exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,849$525,939▲ $83,090
Land, Buildings, and Equipment, Net$318,906$305,728▼ $13,178
Inventories for Sale or Use$20,522$27,127▲ $6,605
Pledges and Grants Receivable$2,000$0▼ $2,000
Savings and Temporary Cash Investments$1,145$655▼ $490
Prepaid Expenses and Deferred Charges$1,163$605▼ $558
Accounts Receivable-$38-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,292,937$1,410,094▲ $117,157
Other Assets Total$506,352$550,002▲ $43,650
Liabilities
Other Liabilities$162,010$162,109▲ $99
Accounts Payable and Accrued Expenses$3,000$5,500▲ $2,500
Deferred Revenue$15,967$5,158▼ $10,809
Total Liabilities$180,977$172,767▼ $8,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,960$1,237,327▲ $125,367
Total Net Assets Fund Balance$1,111,960$1,237,327▲ $125,367
Total Liabilities and Net Assets / Fund Balance$1,292,937$1,410,094▲ $117,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,595$176,275$403,870
Other Land Buildings$2,296$95,855$98,151
Leasehold Improvements$75,837$21,712$97,549
Equipment-$993$993
Other Assets Org$2--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George ProchnikPresident
Edward WilsonDirector
Terry WintersDirector
Jeff DolvenSecretary
Sina Khajeh-NajafiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,867
Program Service Revenue
$0
Investment Income
$25,941
Other Revenue
$25,050
All Other Contributions
$313,867
Change in Net Assets
$125,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,717
Salaries, Compensation, and Employee Benefits$104,774
Total Fundraising Expense$29,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,114$16,371$16,371$81,856
Fees for Services Other$56,240--$56,240
Occupancy$17,018$5,673$5,673$28,364
Other Salaries and Wages$8,976$2,992$2,992$14,960
Depreciation Depletion$11,103$2,082$694$13,879
Payroll Taxes$4,465$1,488$1,488$7,441
Travel$4,840$140$896$5,876
Fees for Services Accounting-$5,500-$5,500
Office Expenses$2,606$1,019$869$4,494
Advertising$3,912--$3,912
Insurance$2,325--$2,325
Other Expenses$1,232$411$411$2,054
All Other Expenses$1,667-$111$1,778
Other Employee Benefits$309$104$104$517
Total Functional Expenses$172,809$37,073$29,609$239,491
International Activity

International Summary

Offices
1
Employees
6
Spending
$16,504

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
EuropeProgramEditorial/design/contributor05$9,440
EuropeProgramOffice rental11$7,064
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation$162,000
Sales tax payable$109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
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

“Form 990 is reviewed by Management and all board members prior to submission.”

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

“Immaterial Inc. is in regular contact with board members in order to be kept up to date of any changes that could constitute a conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined by reviewing salaries for similar positions at peer organizations based on Form 990s downloaded from Guidestar. The discussion and vote over the director's salary is undertaken by the board without his presence. This process is undertaken each year. All salaries are below averages compared to similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“Form 990s are available on Guidestar. All other governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Immaterial Incorporated
EIN
11-3504837
Phone
7182228434
Address
181 WYCKOFF ST, BROOKLYN, NY 11217

Signing Officer

Name
Sina Khajeh-Najafi
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sina Khajeh-Najafi
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
6

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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