Civic Intelligence

International Studio & Curatorial Program Inc.

990 • Fiscal year 2014 • EIN 20-5052686

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

1040 Metropolitan Avenue11211-2711

(718) 387-2900

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$481,898

Up $1,724 (+0.4%) from 2013

Net Assets

Up

$464,797

Up $4,091 (+0.9%) from 2013

Liabilities

Down

$17,101

Down $2,367 (-12%) from 2013

Revenue

$964,283

No earlier filing loaded for comparison.

Expenses

Up

$960,192

Up $31,693 (+3.4%) from 2013

Net Income

$4,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $704,816Liabilities 2010: $199,422Net Assets 2010: $505,3942010Assets 2011: $726,306Liabilities 2011: $143,272Net Assets 2011: $583,0342011Assets 2012: $623,164Liabilities 2012: $83,450Net Assets 2012: $539,7142012Assets 2013: $480,174Liabilities 2013: $19,468Net Assets 2013: $460,7062013Assets 2014: $481,898Liabilities 2014: $17,101Net Assets 2014: $464,7972014Assets 2015: $518,291Liabilities 2015: $21,248Net Assets 2015: $497,0432015Assets 2016: $517,154Liabilities 2016: $17,166Net Assets 2016: $499,9882016Assets 2017: $527,994Liabilities 2017: $27,621Net Assets 2017: $500,3732017Assets 2018: $580,022Liabilities 2018: $30,527Net Assets 2018: $549,4952018Assets 2019: $1,084,447Liabilities 2019: $41,966Net Assets 2019: $1,042,4812019Assets 2020: $1,042,945Liabilities 2020: $111,961Net Assets 2020: $930,9842020Assets 2021: $1,559,063Liabilities 2021: $211,947Net Assets 2021: $1,347,1162021Assets 2022: $1,673,940Liabilities 2022: $72,054Net Assets 2022: $1,601,8862022Assets 2023: $3,439,933Liabilities 2023: $1,894,375Net Assets 2023: $1,545,5582023Assets 2024: $3,138,845Liabilities 2024: $1,502,281Net Assets 2024: $1,636,5642024

Highlighted filing

2014

Assets$481,898
Liabilities$17,101
Net Assets$464,797

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $764,3022010Expenses 2011: $898,8722011Expenses 2012: $936,5772012Expenses 2013: $928,4992013Revenue 2014: $964,283Expenses 2014: $960,192Net Income 2014: $4,0912014Revenue 2015: $949,771Expenses 2015: $917,525Net Income 2015: $32,2462015Revenue 2016: $1,060,442Expenses 2016: $1,057,497Net Income 2016: $2,9452016Revenue 2017: $1,152,092Expenses 2017: $1,151,707Net Income 2017: $3852017Revenue 2018: $1,204,427Expenses 2018: $1,155,305Net Income 2018: $49,1222018Revenue 2019: $1,367,656Expenses 2019: $1,143,727Net Income 2019: $223,9292019Revenue 2020: $1,141,748Expenses 2020: $1,253,245Net Income 2020: -$111,4972020Revenue 2021: $1,528,502Expenses 2021: $1,112,370Net Income 2021: $416,1322021Revenue 2022: $1,677,188Expenses 2022: $1,422,418Net Income 2022: $254,7702022Revenue 2023: $1,625,895Expenses 2023: $1,715,766Net Income 2023: -$89,8712023Revenue 2024: $1,720,971Expenses 2024: $1,698,887Net Income 2024: $22,0842024

Highlighted filing

2014

Revenue$964,283
Expenses$960,192
Net Income$4,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v4.0
Gross Receipts
$964,283
Mission and Program Overview

Mission

To provide grants and stipends to aid and assist individual, visual and other artists and curators, based domestically and internationally, who are in need, in order to enable them to pursue and enhance their artistic and curatorial work and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,383$217,004▼ $62,379
Savings and Temporary Cash Investments$120,297$125,074▲ $4,777
Cash and Non-Interest-Bearing Accounts$54,470$69,248▲ $14,778
Accounts Receivable$1,800$39,522▲ $37,722
Prepaid Expenses and Deferred Charges-$6,826-
Total Assets$480,174$481,898▲ $1,724
Other Assets Total$24,224$24,224→ $0
Liabilities
Other Liabilities$11,468$9,102▼ $2,366
Accounts Payable and Accrued Expenses$8,000$7,999▼ $1
Total Liabilities$19,468$17,101▼ $2,367
Net Assets / Fund Balance
Unrestricted Net Assets$460,706$443,673▼ $17,033
Temporarily Rstr Net Assets-$21,124-
Total Net Assets Fund Balance$460,706$464,797▲ $4,091
Total Liabilities and Net Assets / Fund Balance$480,174$481,898▲ $1,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217,004$319,450$536,454
Other Assets Org$24,224--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis ElliottPresidentFT$84,270$84,270

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$919,336
Program Service Revenue
$0
Investment Income
$595
Other Revenue
$44,352
All Other Contributions
$919,336
Change in Net Assets
$4,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,283
Total Revenue per Audited Statements
$964,283
Total Revenue per Form 990
$964,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,641
Salaries, Compensation, and Employee Benefits$336,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,517$38,870-$307,387
Occupancy-$278,675-$278,675
Depreciation Depletion$62,379--$62,379
Fees for Services Other-$41,581-$41,581
Insurance-$37,431-$37,431
Payroll Taxes$24,976$3,615-$28,591
Office Expenses-$22,029-$22,029
Other Expenses$48,231$12,992-$12,992
All Other Expenses$6,144$5,307-$11,451
Fees for Services Accounting-$11,100-$11,100
Advertising-$2,688-$2,688
Conferences and Meetings-$1,331-$1,331
Information Technology-$1,155-$1,155
Pension Plan Contributions-$573-$573
Total Functional Expenses$473,426$486,766$0$960,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$960,192
Total Expenses per Audited Statements$960,192
Total Expenses per Form 990$960,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Tennant Security Deposit$9,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
20-5052686
Phone
7183872900

Signing Officer

Name
Dennis Elliott
Title
President/director
Phone
7183872900
Signed
2014-12-05

Organization Details

Principal Officer
Dennis Elliott
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
4

Preparer

Preparer
Kenneth Lipner CPA
Phone
5164874070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide grants and stipends to aid and assist individual, visual and other artists and curators, based domestically and internationally, who are in need, in order to enable them to pursue and enhance their artistic and curatorial work and development.

Form 990, Page 1, Part I, Line 6

3 photographers volunteered for an open studio event. 1 volunteer in office

Form 990, Page 2, Part III, Line 4D

OTHER EXPENSES

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0851976
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04530011
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0964283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0849491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0887749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0976512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0851976
IRS990ScheduleA/Total509Grp/TotalAmt04530011
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0536454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENNANT SECURITY DEPOSIT
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217004
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE GRANTS AND STIPENDS TO AID AND ASSIST INDIVIDUAL, VISUAL AND OTHER ARTISTS AND CURATORS, BASED DOMESTICALLY AND INTERNATIONALLY, WHO ARE IN NEED, IN ORDER TO ENABLE THEM TO PURSUE AND ENHANCE THEIR ARTISTIC AND CURATORIAL WORK AND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13 PHOTOGRAPHERS VOLUNTEERED FOR AN OPEN STUDIO EVENT. 1 VOLUNTEER IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt017101
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IRS990/TotalProgramServiceExpensesAmt0473426
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044947
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1075 BANK STREET APT 2A
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010014
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ISCP-NYC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183872900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL STUDIO & CURATORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0205052686
ReturnHeader/Filer/PhoneNum07183872900
ReturnHeader/Filer/USAddress/AddressLine101040 METROPOLITAN AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112112711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113564118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIPNER SOFFERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 JERICHO TPKE STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011753
ReturnHeader/PreparerPersonGrp/PhoneNum05164874070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LIPNER CPA
ReturnHeader/ReturnTs02015-01-26T11:11:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.50$1.64$1.72$1.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.44$1.89$1.55$1.63$1.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$1.68$1.42$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.21$1.35$1.53$1.11$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.14$1.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.37$1.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.20$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.15$1.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.06$1.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.95$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.96$0.96$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.14$0.58$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.20$0.51$0.76