Civic Intelligence

Unique Projects Inc

990 • Fiscal year 2022 • EIN 13-3085289

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 13, 2023

Organization ProfileN/A
40 Broad StreetNew York, NY 10004

(212) 278-8111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$168,763

Down $16,652 (-9.0%) from 2021

Net Assets

Up

$1,449

Up $183 (+14%) from 2021

Liabilities

Down

$167,314

Down $16,835 (-9.1%) from 2021

Revenue And Expenses

Revenue

Up

$966,615

Up $336,473 (+53%) from 2021

Expenses

Up

$966,432

Up $340,506 (+54%) from 2021

Net Income

Down

$183

Down $4,033 (-96%) from 2021

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

2022

Assets$168,763
Liabilities$167,314
Net Assets$1,449
Open 2022 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

2022

Revenue$966,615
Expenses$966,432
Net Income$183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.1
Gross Receipts
$966,615
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$185,415$168,763▼ $16,652
Total Assets$185,415$168,763▼ $16,652
Liabilities
Grants Payable$163,277$145,493▼ $17,784
Accounts Payable and Accrued Expenses$20,872$21,821▲ $949
Total Liabilities$184,149$167,314▼ $16,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,266$1,449▲ $183
Total Net Assets Fund Balance$1,266$1,449▲ $183
Total Liabilities and Net Assets / Fund Balance$185,415$168,763▼ $16,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarissa Soto-josephsTreasurer (june 2022)FT-$103,648$103,648
Mara GreenbergTreasurer (resigned June 2022)FT-$74,330$74,330
AlEX GOLEMANPresidentFT-$74,254$74,254
Mara Greenberg--$72,445-$72,445

Board Members and Trustees

NameTitle
Judy BoomerBoard Member
Marilyn FrancesconBoard Member
Doug PostBoard Member (resigned June 2022)
Anna Brady NuseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$966,081
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$534
All Other Contributions
$932,135
Change in Net Assets
$183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$898,229
Other Expenses$68,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$570,141--$570,141
Grants to Domestic Individuals$328,088--$328,088
Fees for Services Management$0$68,097$0$68,097
Other Expenses$0$106$0$106
Total Functional Expenses$898,229$68,203$0$966,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Steps Studios IncNew York, NY-Regrants$169,256
Ballet Academy EastNew York, NY-Regrants$152,393
New Yorkers for Culture and ArtsNew York, NY-Regrants$145,495
SlowdangerPittsburgh, PA-Regrants$19,871
Welcome to CampfireNew York, NY-Regrants$16,594
Futurifico LLCBrooklyn, NY-Regrants$16,549
Wabe LLCNew York, NY-Regrants$15,415
Lingua Franca Arts LLCBrooklyn, NY-Regrants$13,875
Creating Higher Ground IncNew York, NY-Regrants$7,955
Creating Higher Ground IncNew York, NY-Regrants$7,955
CreateartBrooklyn, NY-Regrants$6,039
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
40 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
Clarissa Soto-josephs
Title
Treasurer
Phone
2122788111
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Greenberg
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
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.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2022, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990ScheduleI/RecipientTable/CashGrantAmt56039
IRS990ScheduleI/RecipientTable/CashGrantAmt67955
IRS990ScheduleI/RecipientTable/CashGrantAmt716549
IRS990ScheduleI/RecipientTable/CashGrantAmt815415
IRS990ScheduleI/RecipientTable/CashGrantAmt916594
IRS990ScheduleI/RecipientTable/CashGrantAmt1013875
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REGRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REGRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REGRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3REGRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4REGRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5REGRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6REGRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7REGRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8REGRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9REGRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10REGRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BALLET ACADEMY EAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW YORKERS FOR CULTURE AND ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STEPS STUDIOS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CREATING HIGHER GROUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SLOWDANGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CREATEART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CREATING HIGHER GROUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FUTURIFICO LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WABE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WELCOME TO CAMPFIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10LINGUA FRANCA ARTS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0133454148
IRS990ScheduleI/RecipientTable/RecipientEIN1831837569
IRS990ScheduleI/RecipientTable/RecipientEIN2834123402
IRS990ScheduleI/RecipientTable/RecipientEIN3473403395
IRS990ScheduleI/RecipientTable/RecipientEIN4822662726
IRS990ScheduleI/RecipientTable/RecipientEIN5326859128
IRS990ScheduleI/RecipientTable/RecipientEIN6571130544
IRS990ScheduleI/RecipientTable/RecipientEIN7121874052
IRS990ScheduleI/RecipientTable/RecipientEIN8256214622
IRS990ScheduleI/RecipientTable/RecipientEIN9032749619
IRS990ScheduleI/RecipientTable/RecipientEIN10814981548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01651 3RD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1160 6TH AVE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22121 BROADWAY 3RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt337 NAGLE AVE APT 5F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42013 MOUNTFORD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5111 KENT ST APT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt637 NAGLE AVE APT 3F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71710 AVENUE H APT D6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8603 WEST 148TH STREET 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9295 CONVENT AVENUE APT 57
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1075 MARTENSE ST STE 3E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm10BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010128
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd415214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd511222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd711230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd810031
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd910021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1011226
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt011
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt072445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARA GREENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt072445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,763
Liabilities
$167,314
Net assets
$1,449
Revenue
$966,615
Expenses
$966,432
Net income
$183
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