Civic Intelligence

Figment Project Inc.

990 • Fiscal year 2018 • EIN 20-4582464

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 30, 2018

Organization ProfileWWW.FIGMENTPROJECT.ORG
111 East 14th Street 369New York, NY 10003

(646) 391-4729

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.14x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$77,257

Flat from 2018

Net Assets

Flat

$66,783

Flat from 2018

Liabilities

Flat

$10,474

Flat from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Flat

$205,778

Flat from 2018

Expenses

Flat

$251,684

Flat from 2018

Net Income

Flat

-$45,906

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $32,900Liabilities 2010: $5,362Net Assets 2010: $27,5382010Assets 2011: $37,668Liabilities 2011: $27,985Net Assets 2011: $9,6832011Assets 2012: $90,353Liabilities 2012: $12,205Net Assets 2012: $78,1482012Assets 2013: $66,924Liabilities 2013: $7,958Net Assets 2013: $58,9662013Assets 2014: $170,288Liabilities 2014: $39,944Net Assets 2014: $130,3442014Assets 2015: $157,163Liabilities 2015: $6,626Net Assets 2015: $150,5372015Assets 2016: $86,957Liabilities 2016: $3,843Net Assets 2016: $83,1142016Assets 2017: $117,997Liabilities 2017: $5,308Net Assets 2017: $112,6892017Assets 2018: $77,257Liabilities 2018: $10,474Net Assets 2018: $66,7832018Assets 2018: $77,257Liabilities 2018: $10,474Net Assets 2018: $66,7832018Assets 2019: $123,872Liabilities 2019: $5,936Net Assets 2019: $117,9362019Assets 2020: $162,845Liabilities 2020: $12,522Net Assets 2020: $150,3232020Assets 2021: $171,994Liabilities 2021: $9,1532021Assets 2022: $125,462Liabilities 2022: $7,486Net Assets 2022: $117,9762022Assets 2023: $154,943Liabilities 2023: $72,302Net Assets 2023: $82,6412023Assets 2024: $256,717Liabilities 2024: $189,0472024Assets 2025: $175,208Liabilities 2025: $0Net Assets 2025: $175,2082025

Highlighted filing

2018

Assets$77,257
Liabilities$10,474
Net Assets$66,783
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $139,610Expenses 2010: $126,967Net Income 2010: $12,6432010Revenue 2011: $92,202Expenses 2011: $110,057Net Income 2011: -$17,8552011Revenue 2012: $162,068Expenses 2012: $93,603Net Income 2012: $68,4652012Revenue 2013: $156,674Expenses 2013: $175,855Net Income 2013: -$19,1812013Revenue 2014: $259,912Expenses 2014: $222,834Net Income 2014: $37,0782014Revenue 2015: $259,473Expenses 2015: $239,280Net Income 2015: $20,1932015Revenue 2016: $224,731Expenses 2016: $292,154Net Income 2016: -$67,4232016Revenue 2017: $270,953Expenses 2017: $241,378Net Income 2017: $29,5752017Revenue 2018: $205,778Expenses 2018: $251,684Net Income 2018: -$45,9062018Revenue 2018: $205,778Expenses 2018: $251,684Net Income 2018: -$45,9062018Revenue 2019: $217,158Expenses 2019: $181,005Net Income 2019: $36,1532019Revenue 2020: $167,835Expenses 2020: $137,831Net Income 2020: $30,0042020Revenue 2021: $86,281Expenses 2021: $73,763Net Income 2021: $12,5182021Revenue 2022: $117,383Expenses 2022: $166,862Net Income 2022: -$49,4792022Revenue 2023: $97,213Expenses 2023: $112,346Net Income 2023: -$15,1332023Revenue 2024: $80,162Expenses 2024: $95,134Net Income 2024: -$14,9722024Revenue 2025: $153,917Expenses 2025: $231,519Net Income 2025: -$77,6022025

Highlighted filing

2018

Revenue$205,778
Expenses$251,684
Net Income-$45,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$222,472
Mission and Program Overview

Mission

The mission of figment project, inc. Is to build community through the participatory arts, inspiring personal and social transformation by creating cultural events and experiences in a spirit of particpation and inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,325$60,413▼ $21,912
Prepaid Expenses and Deferred Charges$22,123$14,010▼ $8,113
Intangible Assets$13,549$2,834▼ $10,715
Total Assets$117,997$77,257▼ $40,740
Liabilities
Accounts Payable and Accrued Expenses$4,308$10,474▲ $6,166
Deferred Revenue$1,000--
Total Liabilities$5,308$10,474▲ $5,166
Net Assets / Fund Balance
Unrestricted Net Assets$112,689$66,783▼ $45,906
Total Net Assets Fund Balance$112,689$66,783▼ $45,906
Total Liabilities and Net Assets / Fund Balance$117,997$77,257▼ $40,740
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Carly LeinheiserChairwoman
David KorenExecutive Di
Carlijn UrlingsMember
Fil MarescaMember
Hannah FoxMember
Hilary SpencerMember
Krystal HenriquezMember
Michael GoldbergMember
Sasha KorenMember
Wylie StecklowSecretary
Rachel KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,155
Program Service Revenue
$20,443
Investment Income
$0
Other Revenue
$5,180
All Other Contributions
$180,155
Change in Net Assets
$-45,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,009
Salaries, Compensation, and Employee Benefits$101,675
Total Fundraising Expense$34,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$62,397$26,741$89,138
All Other Expenses$12,322$6,836$3,974$23,132
Insurance$9,143$8,751-$17,894
Depreciation Depletion$10,715--$10,715
Travel$8,012$609-$8,621
Other Expenses$8,542--$8,542
Payroll Taxes-$5,927$2,540$8,467
Fees for Services Accounting-$4,606-$4,606
Office Expenses$803$3,619-$4,422
Other Employee Benefits-$2,849$1,221$4,070
Advertising$589--$589
Total Functional Expenses$121,614$95,594$34,476$251,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,805
Fundraising Direct Expenses$16,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Figment Gala$21,805$21,805$3,602$18,203
Total Events$21,805$21,805$16,694$5,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The accounting firm prepares a draft of the form 990 and submits it to the treausurer. The treasurer reviews the draft with the exeuctive director. The tax return is reviewed for accruacy. The questions are thoroughly reviewed, and compared to prior year. The role of the board member is to ensure that the bookkeeping is done correctly,timely, internal financial statements are prepared, and that assistance is provided during the review and tax return preparation.”

Form 990, Page 6, Part VI, Line 19

“Made available to the public on the guidestar website which reports on not for profit organizations.”

Filing and Contact Details

Filer

Filer Name
Figment Project Inc
EIN
20-4582464
Phone
6463914729
Address
111 EAST 14TH STREET 369, NEW YORK, NY 10003

Signing Officer

Name
Rachel Klein
Title
Treasurer
Phone
6464714251
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Klein
Formed
2007
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
800

Preparer

Firm
Mayne Blumstein & Fingold Cpas Llp
Address
1991 SMITH STREET SUITE 100, MERRICK, NY 11566
Preparer
Wade H Blumstein
Phone
5168682400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of figment project, inc. Is to build community through the participatory arts, inspiring personal and social transformation by creating cultural events and experiences in a spirit of particpation and inclusion.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036132
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153239
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IRS990ScheduleA/PublicSupportCY509Pct00.66210
IRS990ScheduleA/PublicSupportPY509Pct00.65040
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0428500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259912
IRS990ScheduleA/Total509Grp/TotalAmt01268210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222472
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271040
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016694
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01845
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01845
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021805
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010242
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF FIGMENT PROJECT, INC. IS TO BUILD COMMUNITY THROUGH THE PARTICIPATORY ARTS, INSPIRING PERSONAL AND SOCIAL TRANSFORMATION BY CREATING CULTURAL EVENTS AND EXPERIENCES IN A SPIRIT OF PARTICPATION AND INCLUSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING FIRM PREPARES A DRAFT OF THE FORM 990 AND SUBMITS IT TO THE TREAUSURER. THE TREASURER REVIEWS THE DRAFT WITH THE EXEUCTIVE DIRECTOR. THE TAX RETURN IS REVIEWED FOR ACCRUACY. THE QUESTIONS ARE THOROUGHLY REVIEWED, AND COMPARED TO PRIOR YEAR. THE ROLE OF THE BOARD MEMBER IS TO ENSURE THAT THE BOOKKEEPING IS DONE CORRECTLY,TIMELY, INTERNAL FINANCIAL STATEMENTS ARE PREPARED, AND THAT ASSISTANCE IS PROVIDED DURING THE REVIEW AND TAX RETURN PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE WHICH REPORTS ON NOT FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt077257
IRS990/TotalAssetsGrp/BOYAmt0117997
IRS990/TotalAssetsGrp/EOYAmt077257
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IRS990/TotalContributionsAmt0180155
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121614
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/WebsiteAddressTxt0WWW.FIGMENTPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06464714251
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIGMENT PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0FIGM
ReturnHeader/Filer/EIN0204582464
ReturnHeader/Filer/PhoneNum06463914729
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 EAST 14TH STREET 369
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461949828

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,257
Liabilities
$10,474
Net assets
$66,783
Revenue
$205,778
Expenses
$251,684
Net income
-$45,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.54$2.32$0.78
2024Summary only. Only limited summary data is available for this year.$2.57$1.89$0.80$0.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.72$0.83$0.97$1.12$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$1.17$1.67$0.49
2021Summary only. Only limited summary data is available for this year.$1.72$0.09$0.86$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.13$1.50$1.68$1.38$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$2.17$1.81$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$2.06$2.52$0.46
2018Summary only. Only limited summary data is available for this year.$0.77$0.10$0.67$2.06$2.52$0.46
2017Summary only. Only limited summary data is available for this year.$1.18$0.05$1.13$2.71$2.41$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$2.25$2.92$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.51$2.59$2.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.40$1.30$2.60$2.23$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$1.57$1.76$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.78$1.62$0.94$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.28$0.10$0.92$1.10$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$1.40$1.27$0.13