Civic Intelligence

Unique Projects Inc

990 • Fiscal year 2017 • EIN 13-3085289

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
75 Broad StreetNew York, NY 10004

(212) 278-8111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$43,635

Up $21,690 (+99%) from 2016

Net Assets

Down

-$4,312

Down $1,962 (-83%) from 2016

Liabilities

Up

$47,947

Up $23,652 (+97%) from 2016

Revenue And Expenses

Revenue

Down

$348,269

Down $191,070 (-35%) from 2016

Expenses

Down

$350,231

Down $192,487 (-35%) from 2016

Net Income

Up

-$1,962

Up $1,417 (+42%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$43,635
Liabilities$47,947
Net Assets-$4,312
Open 2017 Filing

Operations Trend

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

2017

Revenue$348,269
Expenses$350,231
Net Income-$1,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$348,269
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,945$43,635▲ $21,690
Total Assets$21,945$43,635▲ $21,690
Liabilities
Grants Payable$13,086$43,635▲ $30,549
Accounts Payable and Accrued Expenses$11,209$4,000▼ $7,209
Other Liabilities-$312-
Total Liabilities$24,295$47,947▲ $23,652
Net Assets / Fund Balance
Unrestricted Net Assets$-2,350$-4,312▼ $1,962
Total Net Assets Fund Balance$-2,350$-4,312▼ $1,962
Total Liabilities and Net Assets / Fund Balance$21,945$43,635▲ $21,690
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mara GreenbergTreasurer$42,145$42,145

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$340,238
Program Service Revenue
$5,397
Investment Income
$0
Other Revenue
$2,634
All Other Contributions
$340,238
Change in Net Assets
$-1,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,120
Other Expenses$23,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,041--$250,041
Grants to Domestic Individuals$77,079--$77,079
Fees for Services Management$0$13,034$0$13,034
All Other Expenses$4,738$1,589$0$6,327
Fees for Services Accounting$0$3,750$0$3,750
Total Functional Expenses$331,858$18,373$0$350,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ballet Academy EastNew York, NY-Regrants$106,330
Broadway Bound KidsNew York, NY-Regrants$72,414
Company Stefanie Battan BlandNew York, NY-Regrants$49,720
Hybrid Movement CompanyBrooklyn, NY-Regrants$13,221
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$312
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
2018-03-06
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 615. 0. 615. 0.”

Form 990, Part IX, Line 24E

“Online service fees 924. 0. 924. 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 4738. 4738. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30,2017, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010128
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311237
IRS990ScheduleI/TotalOtherOrgCnt04
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 615. 0. 615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLINE SERVICE FEES 924. 0. 924. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX FILING 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE REVENUES PAID TO ARTISTS 4738. 4738. 0. 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
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/InvolvedAmt013034
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/TotalAssetsBOYAmt021945
IRS990/TotalAssetsEOYAmt043635
IRS990/TotalAssetsGrp/BOYAmt021945
IRS990/TotalAssetsGrp/EOYAmt043635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024295
IRS990/TotalLiabilitiesEOYAmt047947
IRS990/TotalLiabilitiesGrp/BOYAmt024295
IRS990/TotalLiabilitiesGrp/EOYAmt047947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4312
IRS990/TotalOtherCompensationAmt012145
IRS990/TotalProgramServiceExpensesAmt0331858
IRS990/TotalProgramServiceRevenueAmt05397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348269
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043635
IRS990/TotReportableCompRltdOrgAmt030000
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4312
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARA GREENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122788111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIQUE PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIQ
ReturnHeader/Filer/EIN0133085289
ReturnHeader/Filer/PhoneNum02122788111
ReturnHeader/Filer/USAddress/AddressLine1Txt075 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,635
Liabilities
$47,947
Net assets
-$4,312
Revenue
$348,269
Expenses
$350,231
Net income
-$1,962
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • <$500k nonprofits