Civic Intelligence

Issue Project Room Incorporated

990 • Fiscal year 2020 • EIN 20-0367608

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

0.07x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$125,348

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,590,102

Up $388,913 (+32%) from 2019

Net Assets

Up

$1,475,145

Up $331,906 (+29%) from 2019

Liabilities

Up

$114,957

Up $57,007 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Up

$947,573

Up $99,903 (+12%) from 2019

Expenses

Down

$615,667

Down $107,829 (-15%) from 2019

Net Income

Up

$331,906

Up $207,732 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,590,102
Liabilities$114,957
Net Assets$1,475,145
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$947,573
Expenses$615,667
Net Income$331,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$947,573
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,189,231$1,379,912▲ $190,681
Pledges and Grants Receivable$713$119,910▲ $119,197
Savings and Temporary Cash Investments-$69,805-
Prepaid Expenses and Deferred Charges$8,834$10,085▲ $1,251
Cash and Non-Interest-Bearing Accounts$2,411$9,937▲ $7,526
Accounts Receivable-$453-
Total Assets$1,201,189$1,590,102▲ $388,913
Liabilities
Unsecured Notes Loans Payable-$68,063-
Accounts Payable and Accrued Expenses$16,286$41,657▲ $25,371
Other Liabilities$27,435$0▼ $27,435
Mortgage Notes Payable Secured by Investment Property$9,500--
Deferred Revenue$4,729$5,237▲ $508
Total Liabilities$57,950$114,957▲ $57,007
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,134,545$1,456,640▲ $322,095
Net Assets Without Donor Restrictions$8,694$18,505▲ $9,811
Total Net Assets Fund Balance$1,143,239$1,475,145▲ $331,906
Total Liabilities and Net Assets / Fund Balance$1,201,189$1,590,102▲ $388,913

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,373,722$35,463$1,409,185
Equipment$3,312$38,428$41,740
Other Land Buildings$2,878$10,308$13,186
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zev GreenfieldExecutive DirectorFT$117,526$7,822$125,348

Board Members and Trustees

NameTitle
Roger Luke DuboisPresident
Jeanne HardyVice President
Dustin DisBoard Member
Howard HuangBoard Member
Robert LongoBoard Member
Steve BuscemiBoard Member
John VlahoplusBoard Member (as of Feb 2020)
Toni DoveSecretary (as of Sept 2020)
Braden KingSecretary (until June 2020)
Marcus BrauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,890
Program Service Revenue
$57,813
Investment Income
$170
Other Revenue
$1,700
All Other Contributions
$474,542
Change in Net Assets
$331,906

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$198,095Fair Market Value (FMV)
Other Non Cash Contri Table$2,033Fair Market Value (FMV)
Other Non Cash Contri Table$970Fair Market Value (FMV)
Total Noncash Contributions$201,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,573
Revenue Not Reported on Form 990
$161,116
Total Revenue per Audited Statements
$1,108,689
Total Revenue per Form 990
$947,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,896
Other Expenses$222,771
Total Fundraising Expense$128,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,260$46,705$56,856$218,821
Current Officers, Directors, Trustees, and Key Employees$50,000$37,500$37,500$125,000
Fees for Services Other$69,795$14,791$0$84,586
Occupancy$30,930$16,172$17,363$64,465
Other Employee Benefits$12,447$6,342$7,107$25,896
Payroll Taxes$11,141$5,677$6,361$23,179
All Other Expenses$9,744$2,946$733$13,423
Travel$10,928$0$0$10,928
Advertising$4,458$4,572$0$9,030
Insurance$0$8,198$0$8,198
Depreciation Depletion$0$7,414$0$7,414
Fees for Services Accounting$0$6,985$0$6,985
Office Expenses$0$4,743$0$4,743
Other Expenses$986$0$0$986
Interest$0$811$0$811
Conferences and Meetings$298$148$148$594
Royalties$311$0$0$311
Total Functional Expenses$316,930$170,553$128,184$615,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,783
Expenses per Audited Statements$615,667
Total Expenses per Form 990$615,667
Expenses Not Reported on Form 990$161,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,635$2,326$2,326$0
Total Events$19,635$2,326$2,326$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$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
2021-04-28
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
9
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

“Part i, line 1 & part iii, 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.”

Other

“Schedule b - time and program restricted grants plus capital contributions:”

Other

“The new york city department of cultural affairs total in (1) includes $198,095 of noncash property capital contributions as outlined in part 2; plus 2021 time and/or program restricted grants are included for the following funders: (4) howard gilman foundation $50,000; (5) the annenberg foundation $25,000; (8) td charitable foundation $20,000; and (9) the giving back fund $20,000.”

Form 990, Part IX, Line 11G

“Artist fees, honorariums and stipends 61826. 61826. 0. 0.”

Form 990, Part IX, Line 11G

“Contract services 17619. 2828. 14791. 0.”

Form 990, Part IX, Line 11G

“Curatorial fees 4027. 4027. 0. 0.”

Form 990, Part IX, Line 11G

“Front of house expenses 1114. 1114. 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, 2020, 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 2020, ISSUE COMMISSIONED MULTIPLE WORKS AND PRESENTED NUMEROUS EVENTS BRINGING RECOGNITION TO CREATIVE PRACTITIONERS WHOSE IMPORTANT CONTRIBUTIONS TO THE ARTISTIC FIELD ARE UNDERREPRESENTED. LIVE EVENTS WERE PRESENTED THROUGHOUT THE FIRST QUARTER OF 2020 AT ISSUE'S 22 BOERUM THEATER. DUE TO THE COVID-19 PANDEMIC, ISSUE'S FINAL IN-PERSON EVENT WITH AUDIENCE IN ATTENDANCE OCCURRED ON MARCH 12, 2020. ALL SCHEDULED EVENTS AFTER THIS DATE WERE CANCELED OR POSTPONED. SINCE THAT TIME, ISSUE HAS COORDINATED ALL PROGRAMS AS FREE ONLINE STREAMS. BETWEEN APRIL 1, 2020 AND DECEMBER 2021, 2020 ISSUE PRESENTED 45 EVENTS ONLINE. OF THESE, A A SMALL NUMBER WERE RECORDED IN-PERSON WITH ONLY ARTISTS AND TECHNICAL STAFF PRESENT WITH A HANDFUL LIVE STREAMED, BUT MOST BEING PRE-RECORDED AND EDITED PRIOR TO PRESENTATION. IN AUGUST 2020, ISSUE HOSTED INSTALLATION OF A WORK BY ARTIST LAURIE SPIEGEL, COORDINATED BY SETH CLUETT. THE DESIGN OF THE INSTALLATION WAS CRAFTED CAREFULLY WITHIN THE SCOPE OF OUR APPROVED COVID SAFETY PLAN. A SELECTION OF ISSUE'S AUDIENCE (MEMBERS AND TICKET BUYERS FROM THE ORIGINAL EVENT, SLATED FOR LATE-MARCH 2020) WERE INVITED TO RSVP TO EXPERIENCE THE INSTALLATION. A MAXIMUM OF FIVE PRE-REGISTERED GUESTS COULD VISIT AT A TIME WITH STRICT SOCIAL DISTANCING IN PLACE, AND THE VISITOR TIME SLOTS WERE SPACED OUT SUCH THAT THERE WAS AMPLE TIME FOR CLEANING BETWEEN EACH INTERVAL. NO OTHER EVENTS INVOLVED IN-PERSON ATTENDANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (AS OF SEPT 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (UNTIL JUNE 2020)
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,102
Liabilities
$114,957
Net assets
$1,475,145
Revenue
$947,573
Expenses
$615,667
Net income
$331,906
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits