Civic Intelligence

Issue Project Room Incorporated

990 • Fiscal year 2019 • EIN 20-0367608

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profileissueprojectroom.org
140 Second AvenueNew York, NY 10003

(718) 330-0313

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$123,593

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,201,189

Up $136,184 (+13%) from 2018

Net Assets

Up

$1,143,239

Up $124,174 (+12%) from 2018

Liabilities

Up

$57,950

Up $12,010 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$847,670

Up $22,904 (+2.8%) from 2018

Expenses

Up

$723,496

Up $32,605 (+4.7%) from 2018

Net Income

Down

$124,174

Down $9,701 (-7.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$1,201,189
Liabilities$57,950
Net Assets$1,143,239
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$847,670
Expenses$723,496
Net Income$124,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$922,135
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,162$1,189,231▲ $156,069
Prepaid Expenses and Deferred Charges$10,473$8,834▼ $1,639
Cash and Non-Interest-Bearing Accounts$13,465$2,411▼ $11,054
Pledges and Grants Receivable$6,765$713▼ $6,052
Total Assets$1,065,005$1,201,189▲ $136,184
Other Assets Total$1,140--
Liabilities
Other Liabilities$25,976$27,435▲ $1,459
Accounts Payable and Accrued Expenses$16,682$16,286▼ $396
Mortgage Notes Payable Secured by Investment Property-$9,500-
Deferred Revenue$3,282$4,729▲ $1,447
Total Liabilities$45,940$57,950▲ $12,010
Net Assets / Fund Balance
Net Assets With Donor Restrictions$978,301$1,134,545▲ $156,244
Net Assets Without Donor Restrictions$40,764$8,694▼ $32,070
Total Net Assets Fund Balance$1,019,065$1,143,239▲ $124,174
Total Liabilities and Net Assets / Fund Balance$1,065,005$1,201,189▲ $136,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,179,570$31,520$1,211,090
Equipment$5,448$36,292$41,740
Other Land Buildings$4,213$8,973$13,186
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zev GreenfieldExecutive DirectorFT$115,650$7,943$123,593
Toni DoveBoard Member-$23,750-$23,750

Board Members and Trustees

NameTitle
Roger Luke DuboisPresident
Marcus BrauerVice President & Treasurer
Dustin DisBoard Member
Howard HuangBoard Member
Jeanne HardyBoard Member
Robert LongoBoard Member
Steve BuscemiBoard Member
Braden KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$683,840
Program Service Revenue
$128,910
Investment Income
$0
Other Revenue
$34,920
All Other Contributions
$300,035
Change in Net Assets
$124,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$156,244Fair Market Value (FMV)
Other Non Cash Contri Table-$50,000Fair Market Value (FMV)
Other Non Cash Contri Table-$8,476Fair Market Value (FMV)
Total Noncash Contributions50$214,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,670
Revenue Not Reported on Form 990
$122,170
Total Revenue per Audited Statements
$969,840
Total Revenue per Form 990
$847,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,182
Other Expenses$317,314
Total Fundraising Expense$123,855
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,352$43,552$50,735$204,639
Current Officers, Directors, Trustees, and Key Employees$48,826$36,620$36,620$122,066
Fees for Services Other$89,988$17,460$0$107,448
Occupancy$27,483$13,018$14,184$54,685
Other Employee Benefits$15,100$7,604$8,286$30,990
All Other Expenses$14,987$13,351$1,256$29,594
Grants to Domestic Individuals$25,000--$25,000
Payroll Taxes$11,443$5,764$6,280$23,487
Travel$22,778$0$0$22,778
Advertising$0$14,541$0$14,541
Insurance$0$9,952$0$9,952
Other Expenses$8,886$0$0$8,886
Office Expenses$0$8,744$0$8,744
Depreciation Depletion$0$7,140$0$7,140
Fees for Services Accounting$0$6,969$0$6,969
Conferences and Meetings$0$2,296$0$2,296
Interest$0$1,920$0$1,920
Royalties$1,458$0$0$1,458
Total Functional Expenses$398,625$201,016$123,855$723,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$845,666
Expenses per Audited Statements$723,496
Total Expenses per Form 990$723,496
Expenses Not Reported on Form 990$122,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,465
Fundraising Gross Income$74,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$106,332$74,465$52,692$21,773
Total Events$106,332$74,465$74,465$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
Grant Advances$27,435
Unrelated Business Income Taxes Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
140 SECOND AVENUE, NEW YORK, NY 10003

Signing Officer

Name
Roger L Dubois
Title
Board President
Phone
7183300313
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger L Dubois
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
25

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

“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 presents projects by interdisciplinary artists that expand the boundaries of artistic practice and stimulate critical dialogue in the broader community. Issue serves as a leading cultural incubator, facilitating the commission and premiere of innovative new works spanning genres of music, dance, literature and film.”

Form 990, Part IX, Line 11G

“Artist fees 65550. 65550. 0. 0.”

Form 990, Part IX, Line 11G

“Contract services 32860. 15400. 17460. 0.”

Form 990, Part IX, Line 11G

“Front of house expenses 4538. 4538. 0. 0.”

Form 990, Part IX, Line 11G

“Curatorial fees 4500. 4500. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Desc0ISSUE PROJECT ROOM PRESENTS PROJECTS BY INTERDISCIPLINARY ARTISTS THAT EXPAND THE BOUNDARIES OF ARTISTIC PRACTICE AND STIMULATE CRITICAL DIALOGUE IN THE BROADER COMMUNITY. ISSUE SERVES AS A LEADING CULTURAL INCUBATOR, FACILITATING THE COMMISSION AND PREMIERE OF INNOVATIVE NEW WORKS SPANNING GENRES OF MUSIC, DANCE, LITERATURE AND FILM. DURING 2019, ISSUE COMMISSIONED MULTIPLE WORKS AND PRESENTED NUMEROUS EVENTS BRINGING RECOGNITION TO CREATIVE PRACTITIONERS WHOSE IMPORTANT CONTRIBUTIONS TO THE ARTISTIC FIELD ARE UNDERREPRESENTED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09500
IRS990/NetAssetsOrFundBalancesBOYAmt01019065
IRS990/NetAssetsOrFundBalancesEOYAmt01143239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08694
IRS990/NoncashContributionsAmt0214720
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014184
IRS990/OccupancyGrp/ManagementAndGeneralAmt013018
IRS990/OccupancyGrp/ProgramServicesAmt027483
IRS990/OccupancyGrp/TotalAmt054685
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08744
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01140
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030990
IRS990/OtherExpensesGrp/Desc0EVENT AND OTHER FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HONORARIUMS AND STIPENDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt05748
IRS990/OtherExpensesGrp/FundraisingAmt1746
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011469
IRS990/OtherExpensesGrp/ProgramServicesAmt110855
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38886
IRS990/OtherExpensesGrp/TotalAmt017217
IRS990/OtherExpensesGrp/TotalAmt112286
IRS990/OtherExpensesGrp/TotalAmt211400
IRS990/OtherExpensesGrp/TotalAmt38886
IRS990/OtherLiabilitiesGrp/BOYAmt025976
IRS990/OtherLiabilitiesGrp/EOYAmt027435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06655
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05764
IRS990/PayrollTaxesGrp/ProgramServicesAmt011443
IRS990/PayrollTaxesGrp/TotalAmt023487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08834
IRS990/PrincipalOfficerNm0ROGER L DUBOIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128910
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0339267
IRS990/PYOtherRevenueAmt0105838
IRS990/PYProgramServiceRevenueAmt0127249
IRS990/PYRevenuesLessExpensesAmt0133875
IRS990/PYSalariesCompEmpBnftPaidAmt0351624
IRS990/PYTotalExpensesAmt0690891
IRS990/PYTotalRevenueAmt0824766
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028265
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128910
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt01458
IRS990/RoyaltiesGrp/TotalAmt01458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0855259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03269549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0556694
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88930
IRS990ScheduleA/PublicSupportTotal170Amt03033197
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0236352
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0855259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03269549
IRS990ScheduleA/TotalSupportAmt03527468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122170
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122170
IRS990ScheduleD/EquipmentGrp/BookValueAmt05448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041740
IRS990ScheduleD/ExpensesNotReportedAmt0122170
IRS990ScheduleD/ExpensesSubtotalAmt0723496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01179570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01211090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNRELATED BUSINESS INCOME TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0122170
IRS990ScheduleD/RevenueSubtotalAmt0847670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,189
Liabilities
$57,950
Net assets
$1,143,239
Revenue
$847,670
Expenses
$723,496
Net income
$124,174
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits