Civic Intelligence

International Studio & Curatorial Program Inc.

990 • Fiscal year 2016 • EIN 20-5052686

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.ISCP-NYC.ORG

View Organization Page

1040 Metropolitan AvenueBrooklyn, NY 11211-2711

(718) 387-2900

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$517,154

Down $1,137 (-0.2%) from 2015

Net Assets

Up

$499,988

Up $2,945 (+0.6%) from 2015

Liabilities

Down

$17,166

Down $4,082 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin43rd percentile

Revenue

Up

$1,060,442

Up $110,671 (+12%) from 2015

Expenses

Up

$1,057,497

Up $139,972 (+15%) from 2015

Net Income

Down

$2,945

Down $29,301 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2016

Assets$517,154
Liabilities$17,166
Net Assets$499,988
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$1,060,442
Expenses$1,057,497
Net Income$2,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v3.0
Gross Receipts
$1,067,748
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
Savings and Temporary Cash Investments$156,080$227,612▲ $71,532
Land, Buildings, and Equipment, Net$155,940$113,584▼ $42,356
Cash and Non-Interest-Bearing Accounts$98,586$80,720▼ $17,866
Pledges and Grants Receivable-$57,592-
Accounts Receivable$4,968$4,640▼ $328
Inventories for Sale or Use$71,311$4,500▼ $66,811
Prepaid Expenses and Deferred Charges$7,182$4,282▼ $2,900
Total Assets$518,291$517,154▼ $1,137
Other Assets Total$24,224$24,224→ $0
Liabilities
Other Liabilities$13,200$8,900▼ $4,300
Accounts Payable and Accrued Expenses$8,048$8,266▲ $218
Total Liabilities$21,248$17,166▼ $4,082
Net Assets / Fund Balance
Unrestricted Net Assets$400,942$263,577▼ $137,365
Temporarily Rstr Net Assets$96,101$236,411▲ $140,310
Total Net Assets Fund Balance$497,043$499,988▲ $2,945
Total Liabilities and Net Assets / Fund Balance$518,291$517,154▼ $1,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,584$450,708$564,292
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Susan HapgoodExecutive Di$78,181$78,181

Board Members and Trustees

NameTitle
Arthur ZegelboneBoard Chairm
Andrea EngelsBoard Member
Dennis ElliottBoard Member
Judy KimBoard Member
W David WilliamsBoard Member
William HarrisonBoard Member
Yng-ru ChenBoard Member
Marjorie WelishSecretary
Karen KarpVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,884
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$89,267
All Other Contributions
$912,974
Change in Net Assets
$2,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,442
Total Revenue per Audited Statements
$1,060,442
Total Revenue per Form 990
$1,060,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,922
Salaries, Compensation, and Employee Benefits$350,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,385$39,979-$318,364
Occupancy-$300,454-$300,454
All Other Expenses$59,562$44,437-$103,999
Depreciation Depletion$6,978$62,163-$69,141
Insurance-$57,799-$57,799
Payroll Taxes$23,755$3,437-$27,192
Other Expenses$24,000$32,067-$24,000
Information Technology-$22,582-$22,582
Fees for Services Accounting-$10,623-$10,623
Office Expenses-$6,923-$6,923
Other Employee Benefits$5,019--$5,019
Conferences and Meetings-$4,913-$4,913
Fees for Services Other-$3,580-$3,580
Advertising$3,200--$3,200
Total Functional Expenses$468,540$588,957$0$1,057,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,057,497
Total Expenses per Audited Statements$1,057,497
Total Expenses per Form 990$1,057,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,500
Fundraising Direct Expenses$7,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$35,500$35,500$7,306$28,194
Total Events$35,500$35,500$7,306$28,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$8,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Chairman of the board reviews the 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Studio & Curatorial
EIN
20-5052686
Phone
7183872900
Address
1040 METROPOLITAN AVENUE, BROOKLYN, NY 11211-2711

Signing Officer

Name
Susan Hapgood
Title
Executive Director
Phone
7183872900
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hapgood
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Lipner Sofferman & Co Llp
Address
125 JERICHO TPKE STE 402, JERICHO, NY 11753
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 2, Part III, Line 4D

“PROGRAM EXPENSES”

Raw XML AppendixShowing 400 of 422 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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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/ExplanationTxt1PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIRMAN OF THE BOARD REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HAPGOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183872900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL STUDIO & CURATORIAL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,154
Liabilities
$17,166
Net assets
$499,988
Revenue
$1,060,442
Expenses
$1,057,497
Net income
$2,945
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