Civic Intelligence

Unique Projects Inc

990 • Fiscal year 2018 • EIN 13-3085289

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization ProfileN/A
75 Broad StreetNew York, NY 10004

(212) 278-8111

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$60,720

Up $17,085 (+39%) from 2017

Net Assets

Down

-$6,475

Down $2,163 (-50%) from 2017

Liabilities

Up

$67,195

Up $19,248 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$415,787

Up $67,518 (+19%) from 2017

Expenses

Up

$417,950

Up $67,719 (+19%) from 2017

Net Income

Down

-$2,163

Down $201 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $5,787Liabilities 2012: $6,3132012Assets 2013: $45,643Liabilities 2013: $37,729Net Assets 2013: $7,9142013Assets 2014: $34,372Liabilities 2014: $30,112Net Assets 2014: $4,2602014Assets 2015: $8,845Liabilities 2015: $7,816Net Assets 2015: $1,0292015Assets 2016: $21,945Liabilities 2016: $24,295Net Assets 2016: -$2,3502016Assets 2017: $43,635Liabilities 2017: $47,947Net Assets 2017: -$4,3122017Assets 2018: $60,720Liabilities 2018: $67,195Net Assets 2018: -$6,4752018Assets 2019: $5,744Liabilities 2019: $9,744Net Assets 2019: -$4,0002019Assets 2020: $144,413Liabilities 2020: $147,363Net Assets 2020: -$2,9502020Assets 2021: $185,415Liabilities 2021: $184,149Net Assets 2021: $1,2662021Assets 2022: $168,763Liabilities 2022: $167,314Net Assets 2022: $1,4492022Assets 2023: $113,471Liabilities 2023: $107,176Net Assets 2023: $6,2952023Assets 2024: $80,790Liabilities 2024: $74,382Net Assets 2024: $6,4082024

Highlighted filing

2018

Assets$60,720
Liabilities$67,195
Net Assets-$6,475
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $164,328Expenses 2012: $163,850Net Income 2012: $4782012Revenue 2013: $286,914Expenses 2013: $278,474Net Income 2013: $8,4402013Revenue 2014: $443,351Expenses 2014: $447,005Net Income 2014: -$3,6542014Revenue 2015: $347,300Expenses 2015: $350,531Net Income 2015: -$3,2312015Revenue 2016: $539,339Expenses 2016: $542,718Net Income 2016: -$3,3792016Revenue 2017: $348,269Expenses 2017: $350,231Net Income 2017: -$1,9622017Revenue 2018: $415,787Expenses 2018: $417,950Net Income 2018: -$2,1632018Revenue 2019: $584,112Expenses 2019: $581,637Net Income 2019: $2,4752019Revenue 2020: $688,043Expenses 2020: $686,993Net Income 2020: $1,0502020Revenue 2021: $630,142Expenses 2021: $625,926Net Income 2021: $4,2162021Revenue 2022: $966,615Expenses 2022: $966,432Net Income 2022: $1832022Revenue 2023: $813,943Expenses 2023: $809,097Net Income 2023: $4,8462023Revenue 2024: $1,546,832Expenses 2024: $1,546,719Net Income 2024: $1132024

Highlighted filing

2018

Revenue$415,787
Expenses$417,950
Net Income-$2,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$415,787
Mission and Program Overview

Mission

The organization's mission is to serve the performing arts community. Unique projects functions as a crucial link between artists who are embarking on projects and individuals, corporations and foundations which are interested in supporting artistic creativity and adventurous work.

See part iii, line 1 (next page).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,635$60,720▲ $17,085
Total Assets$43,635$60,720▲ $17,085
Liabilities
Grants Payable$43,635$60,720▲ $17,085
Accounts Payable and Accrued Expenses$4,000$4,000→ $0
Other Liabilities$312$2,475▲ $2,163
Total Liabilities$47,947$67,195▲ $19,248
Net Assets / Fund Balance
Unrestricted Net Assets$-4,312$-6,475▼ $2,163
Total Net Assets Fund Balance$-4,312$-6,475▼ $2,163
Total Liabilities and Net Assets / Fund Balance$43,635$60,720▲ $17,085
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Mara GreenbergTreasurer$44,827$44,827

Board Members and Trustees

NameTitle
Lynn WichernPresident
Marilyn FrancesconBoard Member
Patty BryanBoard Member
Anna NuseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$395,094
Program Service Revenue
$20,592
Investment Income
$0
Other Revenue
$101
All Other Contributions
$395,094
Change in Net Assets
$-2,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$377,541
Other Expenses$40,409
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,327--$222,327
Grants to Domestic Individuals$155,214--$155,214
All Other Expenses$17,927$2,350$0$20,277
Fees for Services Management$0$18,332$0$18,332
Fees for Services Accounting$0$1,800$0$1,800
Total Functional Expenses$395,468$22,482$0$417,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ballet Academy EastNew York, NY-Regrants$104,991
David Rousseve ProductionsSherman Oaks, CA-Regrants$40,469
Company Stefanie Battan BlandNew York, NY-Regrants$25,907
Hybrid Movement CompanyBrooklyn, NY-Regrants$24,853
Broadway Bound KidsNew York, NY-Regrants$10,579
Creating Higher Ground IncNew York, NY-Regrants$8,951
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
Cash overdraft$2,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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
Unique Projects Inc
EIN
13-3085289
Phone
2122788111
Address
75 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
Mara Greenberg
Title
Treasurer
Phone
2122788111
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Greenberg
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members review and approve 990 prior to filing.”

Pt VI, Line 12C

“Board members, officers and key employees are required to submit conflict of interest disclosure forms annually.”

Pt VI, Line 19

“Made available upon request.”

Form 990, Part IX, Line 24E

“Bank charges 312. 0. 312. 0.”

Form 990, Part IX, Line 24E

“Online service fees 1986. 0. 1986. 0.”

Form 990, Part IX, Line 24E

“TAX FILING 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Program service revenues paid to artists 17927. 17927. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 2. 0. 2. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30,2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DAVID ROUSSEVE PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0133454148
IRS990ScheduleI/RecipientTable/RecipientEIN1070601322
IRS990ScheduleI/RecipientTable/RecipientEIN2473541042
IRS990ScheduleI/RecipientTable/RecipientEIN3263631895
IRS990ScheduleI/RecipientTable/RecipientEIN4473403395
IRS990ScheduleI/RecipientTable/RecipientEIN5263957799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01651 3RD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1505 LAGUARDIA PLACE APT 22E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2152 7TH AVE SOUTH SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3338 MOFFAT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt437 NAGLE AVE APT 3F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51535 RAND DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SHERMAN OAKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010128
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311237
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd591423
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW AND APPROVE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 312. 0. 312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLINE SERVICE FEES 1986. 0. 1986. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX FILING 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE REVENUES PAID TO ARTISTS 17927. 17927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 2. 0. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DANCE WORKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237426261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATIVE SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 BROAD STREET 304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018332
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Contract
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DANCE WORKS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043635
IRS990/TotalAssetsEOYAmt060720
IRS990/TotalAssetsGrp/BOYAmt043635
IRS990/TotalAssetsGrp/EOYAmt060720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047947
IRS990/TotalLiabilitiesEOYAmt067195
IRS990/TotalLiabilitiesGrp/BOYAmt047947
IRS990/TotalLiabilitiesGrp/EOYAmt067195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6475
IRS990/TotalOtherCompensationAmt09827
IRS990/TotalProgramServiceExpensesAmt0395468
IRS990/TotalProgramServiceRevenueAmt020592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415787
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060720
IRS990/TotReportableCompRltdOrgAmt035000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 BROAD STREET 304
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,720
Liabilities
$67,195
Net assets
-$6,475
Revenue
$415,787
Expenses
$417,950
Net income
-$2,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$1.55$1.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.97$0.97$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.00$0.63$0.63$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.15$0.00$0.69$0.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.58$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.42$0.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$0.35$0.35$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.44$0.45$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.05$0.04$0.01$0.29$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.16$0.16$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits