Civic Intelligence

Issue Project Room Incorporated

990 • Fiscal year 2014 • EIN 20-0367608

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization Profileissueprojectroom.org
1000 Dean StreetBrooklyn, NY 11238

(718) 330-0313

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$48,333

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$467,540

Up $191,547 (+69%) from 2013

Net Assets

Up

$336,979

Up $284,129 (+538%) from 2013

Liabilities

Down

$130,561

Down $92,582 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$926,825

Up $338,505 (+58%) from 2013

Expenses

Up

$642,695

Up $133,474 (+26%) from 2013

Net Income

Up

$284,130

Up $205,031 (+259%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $219,101Liabilities 2011: $203,962Net Assets 2011: $15,1392011Assets 2012: $359,751Liabilities 2012: $192,800Net Assets 2012: $166,9512012Assets 2013: $275,993Liabilities 2013: $223,143Net Assets 2013: $52,8502013Assets 2014: $467,540Liabilities 2014: $130,561Net Assets 2014: $336,9792014Assets 2015: $1,090,010Liabilities 2015: $160,854Net Assets 2015: $929,1562015Assets 2016: $916,727Liabilities 2016: $73,326Net Assets 2016: $843,4012016Assets 2017: $934,216Liabilities 2017: $49,026Net Assets 2017: $885,1902017Assets 2018: $1,065,005Liabilities 2018: $45,940Net Assets 2018: $1,019,0652018Assets 2019: $1,201,189Liabilities 2019: $57,950Net Assets 2019: $1,143,2392019Assets 2020: $1,590,102Liabilities 2020: $114,957Net Assets 2020: $1,475,1452020Assets 2021: $3,580,634Liabilities 2021: $150,923Net Assets 2021: $3,429,7112021Assets 2022: $3,810,612Liabilities 2022: $62,036Net Assets 2022: $3,748,5762022Assets 2023: $3,807,212Liabilities 2023: $68,560Net Assets 2023: $3,738,6522023

Highlighted filing

2014

Assets$467,540
Liabilities$130,561
Net Assets$336,979
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $833,2822011Expenses 2012: $804,8202012Revenue 2013: $588,320Expenses 2013: $509,221Net Income 2013: $79,0992013Revenue 2014: $926,825Expenses 2014: $642,695Net Income 2014: $284,1302014Revenue 2015: $1,215,916Expenses 2015: $623,739Net Income 2015: $592,1772015Revenue 2016: $732,845Expenses 2016: $564,966Net Income 2016: $167,8792016Revenue 2017: $656,694Expenses 2017: $614,905Net Income 2017: $41,7892017Revenue 2018: $824,766Expenses 2018: $690,891Net Income 2018: $133,8752018Revenue 2019: $847,670Expenses 2019: $723,496Net Income 2019: $124,1742019Revenue 2020: $947,573Expenses 2020: $615,667Net Income 2020: $331,9062020Revenue 2021: $2,683,031Expenses 2021: $728,465Net Income 2021: $1,954,5662021Revenue 2022: $1,008,264Expenses 2022: $689,399Net Income 2022: $318,8652022Revenue 2023: $658,764Expenses 2023: $669,334Net Income 2023: -$10,5702023

Highlighted filing

2014

Revenue$926,825
Expenses$642,695
Net Income$284,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$933,691
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,158$420,816▲ $245,658
Loans From Officers Directors$71,000--
Pledges and Grants Receivable$45,845$21,866▼ $23,979
Cash and Non-Interest-Bearing Accounts$46,615$16,753▼ $29,862
Prepaid Expenses and Deferred Charges$6,675$6,755▲ $80
Total Assets$275,993$467,540▲ $191,547
Other Assets Total$1,700$1,350▼ $350
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,929$99,929→ $0
Unsecured Notes Loans Payable$23,000--
Accounts Payable and Accrued Expenses$27,914$19,432▼ $8,482
Other Liabilities-$11,200-
Deferred Revenue$1,300--
Total Liabilities$223,143$130,561▼ $92,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets$161,369$356,423▲ $195,054
Unrestricted Net Assets$-108,519$-19,444▲ $89,075
Total Net Assets Fund Balance$52,850$336,979▲ $284,129
Total Liabilities and Net Assets / Fund Balance$275,993$467,540▲ $191,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$412,372$11,806$424,178
Equipment$5,384$25,679$31,063
Other Land Buildings$3,060$3,451$6,511
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Steve WaxBoard Member$48,333$48,333

Board Members and Trustees

NameTitle
Tony ConradArtistic Chair
Jeanne LutfyBoard Chair
Tom Van Den DoutFormer Board Chair
Barbara LondonBoard Member
Branden W JosephBoard Member
Davud GrubbsBoard Member
Henry RichBoard Member
Jan LarsenBoard Member
Jeremy HurewitzBoard Member
Kathleen FordeBoard Member
Marcus BrauerBoard Member
Marianne BerryBoard Member
R Luke DuboisBoard Member
Robert LongoBoard Member
Steve BuscemiBoard Member
Matthew WalkerDirector of Business Development
Sarah GarveySecretary
Margo SommaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,883
Program Service Revenue
$249,257
Investment Income
$4
Other Revenue
$4,681
All Other Contributions
$325,158
Change in Net Assets
$284,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,825
Revenue Not Reported on Form 990
$39,922
Total Revenue per Audited Statements
$966,747
Total Revenue per Form 990
$926,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,842
Salaries, Compensation, and Employee Benefits$260,853
Total Fundraising Expense$19,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$176,266$7,992$0$184,258
Other Salaries and Wages$130,933$24,550$8,183$163,666
Travel$68,254$0$0$68,254
Current Officers, Directors, Trustees, and Key Employees$38,667$7,250$2,416$48,333
Other Employee Benefits$26,516$4,972$1,658$33,146
All Other Expenses$13,178$6,680$5,470$25,328
Payroll Taxes$12,566$2,356$786$15,708
Occupancy$12,322$1,802$601$14,725
Other Expenses$11,061$746$0$11,807
Depreciation Depletion$0$11,198$0$11,198
Interest$0$6,899$0$6,899
Insurance$6,332$0$0$6,332
Advertising$4,996$937$312$6,245
Fees for Services Accounting$0$5,569$0$5,569
Office Expenses$0$4,860$0$4,860
Fees for Services Legal$0$3,505$0$3,505
Royalties$2,283$0$0$2,283
Total Functional Expenses$533,953$89,316$19,426$642,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$682,617
Expenses per Audited Statements$642,695
Total Expenses per Form 990$642,695
Expenses Not Reported on Form 990$39,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,195
Fundraising Direct Expenses$6,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Benefit Event$16,768$9,195$6,866$2,329
Total Events$16,768$9,195$6,866$2,329
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
Loans from Officers, Directors, Trustees, and Key Employees$71,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fiscally Sponsored Projects$11,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Issue Project Room Inc
EIN
20-0367608
Phone
7183300313
Address
1000 DEAN STREET, BROOKLYN, NY 11238

Signing Officer

Name
Jeanne Lutfy
Title
Board Chair
Phone
7183300313
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Van Den Bout
Formed
2003
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
25

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors. Once it is approved by the board of directors, it is then filed with the irs.”

Pt VI, Line 12C

“The organization requires any and all members of the board and/or employees to report any potential conflicts of interest as the arise.”

Pt VI, Line 15A

“Board reviews and approves salaries of all employees”

Pt VI, Line 15B

“Board reviews and approves salaries of all employees”

Other

“PT 1, LINE 1:”

Other

“Issue project room was established in 2003 by visionary artist suzanne fiol to provide a vital space for innovative artists in all disciplines to create new and site specific work according to their vision and without creative constraint. Through collaboration with co-curators, artists and peer organizations. The organization fulfills its mission by presenting emerging and established artists whose works embody the highest integrity of exploration.”

Form 990, Part IX, Line 24F

“Supplies 10409. 8328. 1561. 520. Postage and delivery 1158. 0. 1158. 0. Printing and reproduction 1435. 1435. 0. 0. Cleaning and maintenance 2725. 0. 2725. 0. Telephone and internet 4268. 3415. 640. 213. Event and other fundraising expenses 4737. 0. 0. 4737. Miscellaneous 596. 0. 596. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2014, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,540
Liabilities
$130,561
Net assets
$336,979
Revenue
$926,825
Expenses
$642,695
Net income
$284,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.81$0.07$3.74$0.66$0.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.06$3.75$1.01$0.69$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.15$3.43$2.68$0.73$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.48$0.95$0.62$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.14$0.85$0.72$0.12
2018Summary only. Only limited summary data is available for this year.$1.07$0.05$1.02$0.82$0.69$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.89$0.66$0.61$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.84$0.73$0.56$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$1.22$0.62$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.93$0.64$0.28
2013Summary only. Only limited summary data is available for this year.$0.28$0.22$0.05$0.59$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.17$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits