Civic Intelligence

Issue Project Room Incorporated

990 • Fiscal year 2015 • EIN 20-0367608

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$39,059

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,090,010

Up $622,470 (+133%) from 2014

Net Assets

Up

$929,156

Up $592,177 (+176%) from 2014

Liabilities

Up

$160,854

Up $30,293 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$1,215,916

Up $289,091 (+31%) from 2014

Expenses

Down

$623,739

Down $18,956 (-2.9%) from 2014

Net Income

Up

$592,177

Up $308,047 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$1,090,010
Liabilities$160,854
Net Assets$929,156
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$1,215,916
Expenses$623,739
Net Income$592,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,236,296
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,816$772,322▲ $351,506
Pledges and Grants Receivable$21,866$297,634▲ $275,768
Cash and Non-Interest-Bearing Accounts$16,753$8,677▼ $8,076
Prepaid Expenses and Deferred Charges$6,755$5,342▼ $1,413
Accounts Receivable-$3,785-
Total Assets$467,540$1,090,010▲ $622,470
Other Assets Total$1,350$2,250▲ $900
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,929$89,929▼ $10,000
Other Liabilities$11,200$36,200▲ $25,000
Accounts Payable and Accrued Expenses$19,432$34,725▲ $15,293
Total Liabilities$130,561$160,854▲ $30,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets$356,423$980,759▲ $624,336
Unrestricted Net Assets$-19,444$-51,603▼ $32,159
Total Net Assets Fund Balance$336,979$929,156▲ $592,177
Total Liabilities and Net Assets / Fund Balance$467,540$1,090,010▲ $622,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$768,922$15,749$784,671
Equipment$1,593$29,470$31,063
Other Land Buildings$1,807$4,704$6,511
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zev GreenfieldExecutive DirectorFT$39,059$39,059

Board Members and Trustees

NameTitle
Jeanne LutfyPresident
Jeremy HurewitzVice President
Henry RichBoard Member
Kathleen FordeBoard Member
Marcus BrauerBoard Member
Marianne BerryBoard Member
R Luke DuboisBoard Member
Robert LongoBoard Member
Steve BuscemiBoard Member
Steve WaxBoard Member
Sarah GarveySecretary
Margo SommaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,506
Program Service Revenue
$146,929
Investment Income
$1
Other Revenue
$5,480
All Other Contributions
$322,531
Change in Net Assets
$592,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,916
Revenue Not Reported on Form 990
$39,922
Total Revenue per Audited Statements
$1,255,838
Total Revenue per Form 990
$1,215,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,711
Other Expenses$311,028
Total Fundraising Expense$76,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,212$28,859$33,320$216,391
Fees for Services Other$125,000$8,270$0$133,270
Current Officers, Directors, Trustees, and Key Employees$9,896$15,833$13,854$39,583
All Other Expenses$14,956$6,965$11,394$33,315
Other Employee Benefits$20,135$5,483$5,788$31,406
Occupancy$22,308$3,861$4,076$30,245
Travel$28,859$0$0$28,859
Payroll Taxes$16,240$4,423$4,668$25,331
Advertising$11,704$3,178$3,355$18,237
Other Expenses$12,863$0$0$12,863
Depreciation Depletion$0$8,988$0$8,988
Insurance$8,106$0$0$8,106
Interest$0$6,480$0$6,480
Fees for Services Accounting$0$6,000$0$6,000
Office Expenses$0$1,972$0$1,972
Royalties$1,725$0$0$1,725
Conferences and Meetings$0$602$0$602
Total Functional Expenses$446,370$100,914$76,455$623,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$663,661
Expenses per Audited Statements$623,739
Total Expenses per Form 990$623,739
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$25,845
Fundraising Direct Expenses$20,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$65,483$25,845$20,380$5,465
Total Events$65,483$25,845$20,380$5,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fiscally Sponsored Projects$36,200
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 President
Phone
7183300313
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Lutfy
Formed
2003
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
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 6522. 4181. 1139. 1202. Postage and delivery 1934. 0. 1934. 0. Printing and reproduction 2240. 2240. 0. 0. Cleaning and maintenance 2919. 0. 2919. 0. Telephone and internet 3233. 2073. 564. 596. Event and other fundraising expenses 16058. 6462. 0. 9596. Miscellaneous 409. 0. 409. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2015, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt031406
IRS990/OtherExpensesGrp/Desc0CONCESSIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PERMITS AND FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt21575
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495708
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FISCALLY SPONSORED PROJECTS
IRS990ScheduleD/RevenueNotReportedAmt039922
IRS990ScheduleD/RevenueSubtotalAmt01215916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039638

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,010
Liabilities
$160,854
Net assets
$929,156
Revenue
$1,215,916
Expenses
$623,739
Net income
$592,177
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • $1M-$5M nonprofits