Civic Intelligence

Exploring the Metropolis Inc

990 • Fiscal year 2020 • EIN 13-3164931

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

230 W 107th StNew York, NY 10025

(212) 886-2503

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,450

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$27,687

Down $33,303 (-55%) from 2019

Net Assets

Down

$24,810

Down $25,590 (-51%) from 2019

Liabilities

Down

$2,877

Down $7,713 (-73%) from 2019

Revenue

Down

$92,249

Down $90,721 (-50%) from 2019

Expenses

Down

$117,839

Down $96,416 (-45%) from 2019

Net Income

Up

-$25,590

Up $5,695 (+18%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $38,491Liabilities 2011: $31Net Assets 2011: $38,4602011Assets 2012: $41,072Liabilities 2012: $192Net Assets 2012: $40,8802012Assets 2013: $120,663Liabilities 2013: $8,171Net Assets 2013: $112,4922013Assets 2014: $214,795Liabilities 2014: $10,159Net Assets 2014: $204,6362014Assets 2015: $214,527Liabilities 2015: $9,319Net Assets 2015: $205,2082015Assets 2016: $162,355Liabilities 2016: $8,964Net Assets 2016: $153,3912016Assets 2017: $130,127Liabilities 2017: $8,093Net Assets 2017: $122,0342017Assets 2018: $97,225Liabilities 2018: $15,540Net Assets 2018: $81,6852018Assets 2019: $60,990Liabilities 2019: $10,590Net Assets 2019: $50,4002019Assets 2020: $27,687Liabilities 2020: $2,877Net Assets 2020: $24,8102020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$27,687
Liabilities$2,877
Net Assets$24,810

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $104,511Expenses 2011: $101,348Net Income 2011: $3,1632011Revenue 2012: $125,381Expenses 2012: $122,196Net Income 2012: $3,1852012Revenue 2013: $212,411Expenses 2013: $143,151Net Income 2013: $69,2602013Revenue 2014: $251,408Expenses 2014: $162,462Net Income 2014: $88,9462014Revenue 2015: $164,108Expenses 2015: $172,226Net Income 2015: -$8,1182015Revenue 2016: $167,829Expenses 2016: $225,473Net Income 2016: -$57,6442016Revenue 2017: $195,158Expenses 2017: $225,926Net Income 2017: -$30,7682017Revenue 2018: $187,404Expenses 2018: $223,779Net Income 2018: -$36,3752018Revenue 2019: $182,970Expenses 2019: $214,255Net Income 2019: -$31,2852019Revenue 2020: $92,249Expenses 2020: $117,839Net Income 2020: -$25,5902020Revenue 2021: $796Expenses 2021: $25,606Net Income 2021: -$24,8102021

Highlighted filing

2020

Revenue$92,249
Expenses$117,839
Net Income-$25,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$92,249
Mission and Program Overview

Mission

The mission of exploring the metropolis (etm) is to study, analyze and resolve the workspace needs of the cultural and performing arts community in the new york city area. Continues on schedule o.

To study, analyze and resolve workspace needs of cultural and performing arts community in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,025--
Savings and Temporary Cash Investments$9,513$15,040▲ $5,527
Cash and Non-Interest-Bearing Accounts$6,604$12,275▲ $5,671
Land, Buildings, and Equipment, Net$325$190▼ $135
Prepaid Expenses and Deferred Charges$4,458$182▼ $4,276
Accounts Receivable$65--
Total Assets$60,990$27,687▼ $33,303
Liabilities
Accounts Payable and Accrued Expenses$10,590$2,877▼ $7,713
Other Liabilities-$0-
Total Liabilities$10,590$2,877▼ $7,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,400$24,810▼ $10,590
Net Assets With Donor Restrictions$15,000--
Total Net Assets Fund Balance$50,400$24,810▼ $25,590
Total Liabilities and Net Assets / Fund Balance$60,990$27,687▼ $33,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190$7,763$7,953
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JohnstonExecutive DirectorFT$36,353$7,097$43,450

Board Members and Trustees

NameTitle
Eugenie C CowanBoard Chairwoman
Marieke SpencePresident
Earl CarlyssDirector
Kirsten NordineDirector
Phyllis TaylorDirector
James S SligarSecretary
Kimberly MangoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,234
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$62,409
Change in Net Assets
$-25,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,778
Other Expenses$18,811
Total Fundraising Expense$16,522
Grants and Similar Amounts Paid$15,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,952$23,725$7,279$36,956
Other Salaries and Wages$14,722$14,801$5,493$35,016
Grants to Domestic Individuals$15,250--$15,250
Other Employee Benefits$1,129$4,232$1,334$6,695
Payroll Taxes$1,468$2,736$907$5,111
Insurance$621$1,399$453$2,473
Fees for Services Accounting$0$2,000$0$2,000
Occupancy$345$642$213$1,200
Office Expenses$179$824$110$1,113
Advertising$782$235$78$1,095
Other Expenses$0$1,069$0$1,069
All Other Expenses$143$139$382$664
Fees for Services Other$160$0$40$200
Depreciation Depletion$39$72$24$135
Travel$6$30$46$82
Total Functional Expenses$48,887$52,430$16,522$117,839
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
none$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Exploring the Metropolis Inc
EIN
13-3164931
Phone
2128862503
Address
230 W 107th St, NEW YORK, NY 10025

Signing Officer

Name
David Johnston
Title
Executive Director
Phone
2128862503
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnston
Formed
1982
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
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

Other

Part iii, line 1, description of organization mission: the mission of exploring the metropolis (etm) is to study, analyze and resolve the workspace needs of the cultural and performing arts community in the new york city area. Etm seeks to foster a vibrant and prolific performing arts community around shared resources of space and talent in order to increase stability and growth within the artistic community while broadening public access to performing arts. Etm accomplishes this mission by (1) matching artists and performing arts organizations seeking affordable, suitable workspace to rehearse and perform with facilities managers seeking to rent space (2) advising funders and government agencies in addressing workspace issues that affect the arts industry in all five boroughs of new york city (3) performing studies of physical facilities to assist facilities managers with better management and utilization of their existing space.

Pt VI, Line 2

James s. Sligar (board secretary) is the personal attorney for eugenie c. Cowan havemeyer.

Pt VI, Line 8B

Etm board does not have a committee to act on its behalf. The board makes all governing decisions relating to the organization and documents all its meetings held or written actions undertaken during the year.

Pt VI, Line 11B

The finance manager reviews the 990 after it is prepared by the accountant. Then both the finance manager and the executive director review the 990 together to ensure the accuracy and completeness of the information on the 990. Once the executive director is satisfied with the 990, it is forwarded to the board chairwoman who reviews selected sections of the 990 to ensure that the organization still meets its 501(c)(3) status. Each board member is then provided a copy of the 990 before it is filed.

Pt XII, Line 2C

Exploring the metropolis does not have a committee that assumes the responsibility for oversight of the compilation of its financial statements and the selection of an independent accountant. The board of directors fulfills these responsibilities.

Pt VI, Line 12C

All board members and employees are required to sign conflict of interest statements annually. This is monitored by the chairwoman.

Pt VI, Line 15A

The board sets the executive director's salary. The board chair and the treasurer discuss the budget with the executive director and make a determination as to whether an increase is feasible. All changes in salary are approved by the board.

Pt VI, Line 19

Exploring the metropolis makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Anyone who needs a copy of the 990 of the organization can also obtain a copy by visiting the organization's office. Exploring the metropolis's form 990 can also be accessed by the general public at guidestar.org and the new york state charities bureau's website.

Financial Statement Notes

Pt X, Line 2

The organization has evaluated its current tax positions and has concluded that as of december 31, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/Desc0ETM CON EDISON COMPOSER RESIDENCIES - A RESIDENCY PROGRAM DESIGNED TO ACCOMODATE COMPOSERS FROM NEW YORK CITY, WHO ARE CAREFULLY SELECTED BY A PANEL OF MUSIC PROFESSIONALS THROUGH AN ANNUAL APPLICATION PROCESS. THE PROGRAM PROVIDES EACH COMPOSER WITH A STIPEND AND FREE SUITABLE WORKSPACE IN A CULTURAL OR COMMUNITY FACILITY FOR COMPOSITION WORK. AS PART OF ETM'S GOAL TO BROADEN PUBLIC ACCESS TO THE PERFORMING ARTS, AT THE END OF EACH PROGRAM, EACH COMPOSER IS REQUIRED TO PRESENT, IN COOPERATION WITH THE HOST FACILITY, AN EVENT THAT IS FREE AND OPEN TO THE PUBLIC. SELECTED COMPOSERS ARE AWARDED SIX MONTHS OF FREE WORKSPACE IN ONE OF FIVE COMMUNITY/CULTURAL FACILITIES. THEY ARE ALSO AWARDED A STIPEND OF $2,500. THE ETM CON EDISON COMPOSER RESIDENCIES HAS SUPPORTED MORE THAN 90 COMPOSERS, PROVIDING THEM WITH MORE THAN $750,000 WORTH OF NO-COST REHEARSAL SPACE AND CASH SUPPORT. IN ADDITION, ETM HAS PROVIDED MORE THAN $150,000 WORTH OF SUPPORT TO NYC'S NONPROFIT CULTURAL AND COMMUNITY CENTERS TO MAXIMIZE THEIR SPACE USAGE, AND SUPPORTED MORE THAN 70 FREE PUBLIC PROGRAMS FOR NEW YORK CITY AUDIENCES. PREVIOUS ETM COMPOSERS-IN-RESIDENCE HAVE GONE ON TO WIN AWARDS, RECOGNITION AND COMMISSIONS FROM THE PULITZERS, THE JEROME FOUNDATION, THE KLEBAN FOUNDATION, THE GUGGENHEIM FOUNDATION, THE KRONOS QUARTET, AMERICAN COMPOSERS ORCHESTRA, NEW MUSIC USA, ASCAP PLUS, THE PROTOTYPE FESTIVAL AND AMERICAN LYRIC THEATER. HIGHLIGHTS OF THIS YEAR'S PROGRAMS INCLUDED COMPOSER-IN-RESIDENCE ALEX WEISER'S NEW OPERA BASED ON THE FATHER OF MODERN ZIONISM, THEODOR HERZL. THIS WAS PRESENTED AT TURTLE BAY MUSIC SCHOOL, FOLLOWED BY A PANEL WITH REPRESENTATIVES FROM AMERICAN OPERA PROJECTS, YIVO INSTITUTE FOR JEWISH RESEARCH AND 14TH STREET Y. THIS WAS OUR HIGHEST ATTENDED PROGRAM EVER. WEISER WAS LATER SHORTLISTED FOR A PULITZER PRIZE IN COMPOSITION.
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IRS990/MissionDesc0THE MISSION OF EXPLORING THE METROPOLIS (ETM) IS TO STUDY, ANALYZE AND RESOLVE THE WORKSPACE NEEDS OF THE CULTURAL AND PERFORMING ARTS COMMUNITY IN THE NEW YORK CITY AREA. CONTINUES ON SCHEDULE O.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ETM CHOREOGRAPHER + COMPOSER RESIDENCIES IN PARTNERSHIP WITH THE JAMAICA CENTER FOR ARTS & LEARNING - ETM INITIATED THE QUEENS WORKSPACE INITIATIVE IN 2013. THE MAJOR ACTIVITIES OF THIS PROJECT INVOLVED SURVEYING PERFORMING ARTISTS, CULTURAL FACILITIES AND OTHER STAKEHOLDERS; MAKING RECOMMENDATIONS TO STAKEHOLDERS AND POLICYMAKERS AND CONDUCTING PILOT PROGRAMS. BASED ON THESE FINDINGS AND WITH FUNDING FROM MERTZ GILMORE FOUNDATION AND THE GREATER JAMAICA DEVELOPMENT CORPORATION, IN 2015 WE LAUNCHED THE CHOREOGRAPHER + COMPOSER RESIDENCIES IN PARTNERSHIP WITH THE JAMAICA CENTER FOR ARTS & LEARNING (JCAL). THIS PROGRAM MATCHES FOUR ARTIST TEAMS (EIGHT INDIVIDUALS TOTAL) WITH SPACE AT THE JAMAICA CENTER FOR ARTS & LEARNING IN JAMAICA, QUEENS. EACH TEAM RECEIVES THREE MONTHS OF FREE REHEARSAL SPACE PLUS A STIPEND, AND PERFORMS ONE PUBLIC PROGRAM IN COOPERATION WITH JCAL. DUE TO COVID-19, THE SPRING 2020 PUBLIC PROGRAMS FOR THIS RESIDENCY WERE CANCELLED. TWO PROGRAMS TOOK PLACE AS SCHEDULED IN DECEMBER 2019.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING/RESEARCH - ETM HAS A LONG HISTORY OF EXPERTISE AND CONSULTANCIES ON SHARED SPACE, ADAPTIVE USE, LAYOUTS AND HOW TO MAKE SPACE WORK BETTER. ETM COLLECTS, ANALYZES AND PROVIDES DATA AND ADVICE TO BOTH THE GOVERNMENT, FUNDERS AND CULTURAL COMMUNITY CENTERS TO ADDRESS WORKSPACE ISSUES THAT AFFECT THE MUSIC, DANCE AND THEATRE COMMUNITIES IN THE FIVE BOROUGHS OF NEW YORK CITY. ETM WAS NOT ENGAGED IN ANY MAJOR CONSULTING OR RESEARCH PROJECTS IN 2020.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MISSION OF EXPLORING THE METROPOLIS (ETM) IS TO STUDY, ANALYZE AND RESOLVE THE WORKSPACE NEEDS OF THE CULTURAL AND PERFORMING ARTS COMMUNITY IN THE NEW YORK CITY AREA. ETM SEEKS TO FOSTER A VIBRANT AND PROLIFIC PERFORMING ARTS COMMUNITY AROUND SHARED RESOURCES OF SPACE AND TALENT IN ORDER TO INCREASE STABILITY AND GROWTH WITHIN THE ARTISTIC COMMUNITY WHILE BROADENING PUBLIC ACCESS TO PERFORMING ARTS. ETM ACCOMPLISHES THIS MISSION BY (1) MATCHING ARTISTS AND PERFORMING ARTS ORGANIZATIONS SEEKING AFFORDABLE, SUITABLE WORKSPACE TO REHEARSE AND PERFORM WITH FACILITIES MANAGERS SEEKING TO RENT SPACE (2) ADVISING FUNDERS AND GOVERNMENT AGENCIES IN ADDRESSING WORKSPACE ISSUES THAT AFFECT THE ARTS INDUSTRY IN ALL FIVE BOROUGHS OF NEW YORK CITY (3) PERFORMING STUDIES OF PHYSICAL FACILITIES TO ASSIST FACILITIES MANAGERS WITH BETTER MANAGEMENT AND UTILIZATION OF THEIR EXISTING SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES S. SLIGAR (BOARD SECRETARY) IS THE PERSONAL ATTORNEY FOR EUGENIE C. COWAN HAVEMEYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ETM BOARD DOES NOT HAVE A COMMITTEE TO ACT ON ITS BEHALF. THE BOARD MAKES ALL GOVERNING DECISIONS RELATING TO THE ORGANIZATION AND DOCUMENTS ALL ITS MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE MANAGER REVIEWS THE 990 AFTER IT IS PREPARED BY THE ACCOUNTANT. THEN BOTH THE FINANCE MANAGER AND THE EXECUTIVE DIRECTOR REVIEW THE 990 TOGETHER TO ENSURE THE ACCURACY AND COMPLETENESS OF THE INFORMATION ON THE 990. ONCE THE EXECUTIVE DIRECTOR IS SATISFIED WITH THE 990, IT IS FORWARDED TO THE BOARD CHAIRWOMAN WHO REVIEWS SELECTED SECTIONS OF THE 990 TO ENSURE THAT THE ORGANIZATION STILL MEETS ITS 501(C)(3) STATUS. EACH BOARD MEMBER IS THEN PROVIDED A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLORING THE METROPOLIS DOES NOT HAVE A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS FULFILLS THESE RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. THIS IS MONITORED BY THE CHAIRWOMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD SETS THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD CHAIR AND THE TREASURER DISCUSS THE BUDGET WITH THE EXECUTIVE DIRECTOR AND MAKE A DETERMINATION AS TO WHETHER AN INCREASE IS FEASIBLE. ALL CHANGES IN SALARY ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPLORING THE METROPOLIS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ANYONE WHO NEEDS A COPY OF THE 990 OF THE ORGANIZATION CAN ALSO OBTAIN A COPY BY VISITING THE ORGANIZATION'S OFFICE. EXPLORING THE METROPOLIS'S FORM 990 CAN ALSO BE ACCESSED BY THE GENERAL PUBLIC AT GUIDESTAR.ORG AND THE NEW YORK STATE CHARITIES BUREAU'S WEBSITE.
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