Civic Intelligence

Issue Project Room Incorporated

990 • Fiscal year 2022 • EIN 20-0367608

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$147,548

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,810,612

Up $229,978 (+6.4%) from 2021

Net Assets

Up

$3,748,576

Up $318,865 (+9.3%) from 2021

Liabilities

Down

$62,036

Down $88,887 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Down

$1,008,264

Down $1,674,767 (-62%) from 2021

Expenses

Down

$689,399

Down $39,066 (-5.4%) from 2021

Net Income

Down

$318,865

Down $1,635,701 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$3,810,612
Liabilities$62,036
Net Assets$3,748,576
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$1,008,264
Expenses$689,399
Net Income$318,865
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,017,118
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,308,939$3,577,124▲ $268,185
Pledges and Grants Receivable$151,200$189,680▲ $38,480
Intangible Assets-$18,900-
Cash and Non-Interest-Bearing Accounts$17,286$11,211▼ $6,075
Prepaid Expenses and Deferred Charges$3,202$8,695▲ $5,493
Savings and Temporary Cash Investments$100,007$5,002▼ $95,005
Total Assets$3,580,634$3,810,612▲ $229,978
Liabilities
Accounts Payable and Accrued Expenses$69,516$49,379▼ $20,137
Other Liabilities$74,897$12,657▼ $62,240
Deferred Revenue$6,510--
Total Liabilities$150,923$62,036▼ $88,887
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,407,220$3,725,258▲ $318,038
Net Assets Without Donor Restrictions$22,491$23,318▲ $827
Total Net Assets Fund Balance$3,429,711$3,748,576▲ $318,865
Total Liabilities and Net Assets / Fund Balance$3,580,634$3,810,612▲ $229,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,302--
Land$280,000--
Equipment$3,177$53,239-
Leasehold Improvements$2,147,645$43,645-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zev GreenfieldExecutive Director and Chief CuratorFT$142,006$5,542$147,548
Zev Greenfield--$142,006$5,542$147,548

Board Members and Trustees

NameTitle
Roger Luke DuboisPresident
Jeanne HardyVice President
Charmaine LeeBoard Member
Dustin DisBoard Member
Howard HuangBoard Member
John VlahoplusBoard Member
Richard KemermanBoard Member
Robert LongoBoard Member
Steve BuscemiBoard Member
Toni DoveSecretary
Marcus BrauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,140
Program Service Revenue
$79,142
Investment Income
$23
Other Revenue
$16,959
All Other Contributions
$312,289
Change in Net Assets
$318,865

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$247,950Cost
Total Noncash Contributions1$247,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,264
Revenue Not Reported on Form 990
$77,914
Total Revenue per Audited Statements
$1,086,178
Total Revenue per Form 990
$1,008,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,757
Other Expenses$257,642
Total Fundraising Expense$116,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$85,998$28,472$37,941$152,411
Current Officers, Directors, Trustees, and Key Employees$49,307$36,980$36,980$123,267
Fees for Services Other$82,576$37,354$0$119,930
Other Salaries and Wages$72,021$25,132$22,151$119,304
Occupancy$24,964$6,979$5,394$37,337
Payroll Taxes$19,336$8,418$9,021$36,775
All Other Expenses$14,231$3,084$852$18,167
Advertising$3,908$10,288$0$14,196
Insurance$0$14,112$0$14,112
Travel$13,804$0$0$13,804
Fees for Services Accounting$0$8,889$0$8,889
Depreciation Depletion$0$6,067$0$6,067
Office Expenses$0$4,395$0$4,395
Other Expenses$2,392$0$0$2,392
Royalties$2,117$0$0$2,117
Conferences and Meetings$689$345$345$1,379
Interest$0$250$0$250
Total Functional Expenses$372,433$200,360$116,606$689,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$767,313
Expenses per Audited Statements$689,399
Total Expenses per Form 990$689,399
Expenses Not Reported on Form 990$77,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,870
Fundraising Direct Expenses$8,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$102,143$22,870-$22,870
Total Events$102,143$22,870$8,854$14,016
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$12,657
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger L Dubois
Formed
2003
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
14
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 $247,950 of noncash property capital contributions as outlined in part 2; plus 2022 time and/or program restricted grants are included for the following funders: howard gilman foundation $40,000”

Form 990, Part IX, Line 11G

“Artist fees 75026. 75026. 0. 0.”

Form 990, Part IX, Line 11G

“Consultants 44904. 7550. 37354. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2022, 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 2021, 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
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,810,612
Liabilities
$62,036
Net assets
$3,748,576
Revenue
$1,008,264
Expenses
$689,399
Net income
$318,865
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits