Civic Intelligence

Figment Project Inc.

990 • Fiscal year 2020 • EIN 20-4582464

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

74th percentile

31%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$162,845

Up $38,973 (+31%) from 2019

Net Assets

Up

$150,323

Up $32,387 (+27%) from 2019

Liabilities

Up

$12,522

Up $6,586 (+111%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Down

$167,835

Down $49,323 (-23%) from 2019

Expenses

Down

$137,831

Down $43,174 (-24%) from 2019

Net Income

Down

$30,004

Down $6,149 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2020

Assets$162,845
Liabilities$12,522
Net Assets$150,323
Open 2020 Filing

Operations Trend

Revenue Growth41st 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 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

2020

Revenue$167,835
Expenses$137,831
Net Income$30,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$173,225
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$102,624$160,462▲ $57,838
Prepaid Expenses and Deferred Charges$19,868--
Land, Buildings, and Equipment, Net-$2,383-
Pledges and Grants Receivable$1,380--
Total Assets$123,872$162,845▲ $38,973
Liabilities
Deferred Revenue-$9,153-
Accounts Payable and Accrued Expenses$5,936$3,369▼ $2,567
Total Liabilities$5,936$12,522▲ $6,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,936$150,323▲ $32,387
Total Net Assets Fund Balance$117,936$150,323▲ $32,387
Total Liabilities and Net Assets / Fund Balance$123,872$162,845▲ $38,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,383-$2,383
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$158,725
Program Service Revenue
$7,640
Investment Income
$0
Other Revenue
$1,470
All Other Contributions
$146,861
Change in Net Assets
$30,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,600
Salaries, Compensation, and Employee Benefits$51,231
Total Fundraising Expense$17,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$32,949$14,121$47,070
Insurance$11,276$9,697-$20,973
Occupancy$750$3,111$1,520$5,381
Other Expenses$3,893-$973$4,866
Office Expenses$3,251$1,449-$4,700
Payroll Taxes-$2,471$1,059$3,530
Fees for Services Accounting-$3,200-$3,200
All Other Expenses$1,006$2,072-$3,078
Depreciation Depletion$2,383--$2,383
Travel$1,317--$1,317
Advertising$981--$981
Other Employee Benefits-$442$189$631
Total Functional Expenses$64,578$55,391$17,862$137,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,743
Fundraising Direct Expenses$5,390
Professional Fundraising Fees$0
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
No
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
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 2

“David koren sasha koren ed member spouse”

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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Klein
Formed
2007
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
100

Preparer

Firm
Mayne Blumstein & Fingold Cpas Llp
Address
1991 SMITH STREET SUITE 100, MERRICK, NY 11566
Preparer
Lisa Capparelli
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,383”

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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235347
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225786
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01136269
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/EquipmentGrp/BookValueAmt02383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02383
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/ExplanationTxt1DAVID KOREN SASHA KOREN ED MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3MADE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE WHICH REPORTS ON NOT FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2,383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0FIGMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SUMMER FESTIVAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0SUMMER FESTIVAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0844003159
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064578
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IRS990/TotalProgramServiceExpensesAmt064578
IRS990/TotalProgramServiceRevenueAmt07640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07757
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162845
IRS990/TravelGrp/ProgramServicesAmt01317
IRS990/TravelGrp/TotalAmt01317
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt084 STERLING PLACE APT1
IRS990/USAddress/AddressLine2Txt084 STERLING PLACE APT 1
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0112173311
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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
$162,845
Liabilities
$12,522
Net assets
$150,323
Revenue
$167,835
Expenses
$137,831
Net income
$30,004
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
2020Detailed filing. Detailed filing data is available for this year.$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
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