Civic Intelligence

Participant Incorporated

990 • Fiscal year 2016 • EIN 26-0017746

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.PARTICIPANTINC.ORG
253 East Houston StreetNew York, NY 10002

(212) 254-4334

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,861

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$120,292

Up $7,622 (+6.8%) from 2010

Net Assets

Up

$75,179

Up $20,791 (+38%) from 2010

Liabilities

Down

$45,113

Down $13,169 (-23%) from 2010

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

$377,856

No earlier filing loaded for comparison.

Expenses

Up

$319,781

Up $114,662 (+56%) from 2010

Net Income

$58,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $112,670Liabilities 2010: $58,282Net Assets 2010: $54,3882010Assets 2016: $120,292Liabilities 2016: $45,113Net Assets 2016: $75,1792016Assets 2017: $73,282Liabilities 2017: $61,033Net Assets 2017: $12,2492017Assets 2018: $112,772Liabilities 2018: $105,003Net Assets 2018: $7,7692018Assets 2019: $50,179Liabilities 2019: $94,473Net Assets 2019: -$44,2942019Assets 2020: $160,469Liabilities 2020: $48,740Net Assets 2020: $111,7292020Assets 2021: $147,673Liabilities 2021: $97,134Net Assets 2021: $50,5392021Assets 2022: $216,038Liabilities 2022: $52,541Net Assets 2022: $163,4972022Assets 2023: $845,798Liabilities 2023: $405,396Net Assets 2023: $440,4022023Assets 2024: $976,365Liabilities 2024: $182,994Net Assets 2024: $793,3712024

Highlighted filing

2016

Assets$120,292
Liabilities$45,113
Net Assets$75,179
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $205,1192010Revenue 2016: $377,856Expenses 2016: $319,781Net Income 2016: $58,0752016Revenue 2017: $251,074Expenses 2017: $314,004Net Income 2017: -$62,9302017Revenue 2018: $315,622Expenses 2018: $330,363Net Income 2018: -$14,7412018Revenue 2019: $306,944Expenses 2019: $369,037Net Income 2019: -$62,0932019Revenue 2020: $454,339Expenses 2020: $298,316Net Income 2020: $156,0232020Revenue 2021: $418,378Expenses 2021: $479,568Net Income 2021: -$61,1902021Revenue 2022: $700,428Expenses 2022: $562,930Net Income 2022: $137,4982022Revenue 2023: $755,693Expenses 2023: $478,788Net Income 2023: $276,9052023Revenue 2024: $1,726,063Expenses 2024: $1,373,094Net Income 2024: $352,9692024

Highlighted filing

2016

Revenue$377,856
Expenses$319,781
Net Income$58,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$384,024
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$60,000-
Land, Buildings, and Equipment, Net$51,442$45,776▼ $5,666
Loans From Officers Directors$34,000$21,310▼ $12,690
Cash and Non-Interest-Bearing Accounts$24,048$4,663▼ $19,385
Prepaid Expenses and Deferred Charges$3,081$1,445▼ $1,636
Accounts Receivable$1,000--
Total Assets$87,979$120,292▲ $32,313
Other Assets Total$8,408$8,408→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,875$14,803▼ $13,072
Unsecured Notes Loans Payable$9,000$9,000→ $0
Total Liabilities$70,875$45,113▼ $25,762
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$60,000-
Unrestricted Net Assets$17,104$15,179▼ $1,925
Total Net Assets Fund Balance$17,104$75,179▲ $58,075
Total Liabilities and Net Assets / Fund Balance$87,979$120,292▲ $32,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,393$66,058$109,451
Equipment$2,383$68,089$70,472
Other Assets Org$8,408--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Joseph R WolinBoard Member$20,861$20,861

Board Members and Trustees

NameTitle
Jacqueline HumphriesPresident
Mari SpiritoVice President
Annie OhayonBoard Member
Ellen F SalpeterBoard Member
Lucien BahajBoard Member
Marisa NewmanBoard Member
Michele MaccaroneBoard Member
Rachel GreeneBoard Member
Ramsey McphillipsBoard Member
Renaud ProchBoard Member
Timothy FichtnerBoard Member
Timothy U NyeBoard Member
Tony OurslerBoard Member
Lia GangitanoFounder/director
Thalia FeilenSecretary
Ross EvangelistaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,007
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,849
All Other Contributions
$327,827
Change in Net Assets
$58,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,192
Salaries, Compensation, and Employee Benefits$48,589
Total Fundraising Expense$25,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,519$36,173$0$144,692
All Other Expenses$30,556$2,983$1,598$35,137
Other Salaries and Wages$11,088$2,293$11,806$25,187
Current Officers, Directors, Trustees, and Key Employees$9,185$1,898$9,778$20,861
Fees for Services Other$14,750$2,425$0$17,175
Fees for Services Accounting$0$16,377$0$16,377
Insurance$6,743$1,889$364$8,996
Depreciation Depletion$8,266$0$0$8,266
Travel$4,441$0$0$4,441
Office Expenses$2,394$512$341$3,247
Information Technology$3,012$0$0$3,012
Payroll Taxes$1,119$231$1,191$2,541
Other Expenses$1,386$0$0$1,386
Total Functional Expenses$229,922$64,781$25,078$319,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,168
Fundraising Gross Income$1,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$17,570$1,890-$1,890
Total Events$17,570$1,890$6,168$-4,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,000$21,310▼ $12,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Participant Inc
EIN
26-0017746
Phone
2122544334
Address
253 EAST HOUSTON STREET, NEW YORK, NY 10002

Signing Officer

Name
Lia Gangitano
Title
Director
Phone
2122544334
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lia Gangitano
Formed
2001
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
6
Volunteers
20

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

Other

“Part i, line 1 & part iii, line 1:the mission of participant, inc. Is to serve artists through in-depth consideration, presentation, and the publishing of critical writing; and to introduce the work into public contexts through exhibitions, screenings, performances, and education programs. The organization's mission builds upon alternative space methodologies, particularly a commitment to interdisciplinary, intergenerational exhibition making, and an insistence upon placing together, in one space, work from various mediums - encouraging the coexistence of visual and time-based art.”

Pt VI, Line 11B

“The director reviews form 990 prior to filing.”

Pt VI, Line 12C

“Officers/directors are required to disclose conflicts of interest annually.”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24E

“Publications 2531. 2531. 0. 0.”

Form 990, Part IX, Line 24E

“Installation - crew 11140. 11140. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 967. 426. 88. 453.”

Form 990, Part IX, Line 24E

“Equipment rental and repairs 2544. 2544. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative costs 1897. 0. 1897. 0.”

Form 990, Part IX, Line 24E

“Telephone 2496. 998. 998. 500.”

Form 990, Part IX, Line 24E

“Documentation 1443. 1443. 0. 0.”

Form 990, Part IX, Line 24E

“Benefit expense 645. 0. 0. 645.”

Form 990, Part IX, Line 24E

“Opening and event costs 2609. 2609. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 8865. 8865. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2016, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Desc0PREMIERE OF STANLEY LOVE PERFORMANCE GROUP, TAPESTRY TRUTHS (JANUARY 13 - JANUARY 17), FOUR EVENING PERFORMANCES AT PARTICIPANT INC. MULTI-CHANNEL INSTALLATION BY PETER HENDRICK, CONVOCATION (JANUARY 24 - MARCH 6) THAT PRESENTED THE OUTPUT OF A COMPUTER PROGRAM DEVISED B Y THE ARTIST TO TRANSLATE PROMINENT RELIGIOUS TEXTS INTO MORSE CODE. PARTICIPATED IN A CITY-WIDE CELEBRATION OF JUSTIN VIVIAN BOND WITH THE SOLO EXHIBITION MY MODEL/MY SELF (MARCH 13 - APRIL 10) COMPRISED OF WATERCOLORS, SCULPTURAL INSTALLATION, VIDEO, AND PERFORMANCE. PARTNERING WITH DISTRIBUTED ART PUBLISHERS AND MOMA'S FRIENDS OF EDUCATION, WE LAUNCHED THE PIERS, A BOOK OF PHOTOGRAPHS BY ALVIN BALTROP, FEATURING WORKS FROM THE 1970S AND '80S FOCUSING ON THE WEST SIDE PIERS OF NYC WITH A DISCUSSION BETWEEN GLENN O'BRIEN, RANDAL WILCOX, AND YONA BAKER. THIS WAS ACCOMPANIED BY AN EXHIBITION OF APPROXIMATELY 50 PHOTOGRAPHS, MANY OF THEM PREVIOUSLY UNSEEN, AS WELL AS EPHEMERA ON LOAN FROM THE ALVIN BALTROP TRUST (APRIL 20 - APRIL 24). THE PERILS OF OBEDIENCE, A MULTI-DISCIPLINARY PROJECT CONCEIVED BY ITZIAR BARRIO (MAY 25 - JUNE 16), BEGINNING WITH LIVE PERFORMANCES AND FOLLOWED BY AN EXHIBITION. PERFORMANCES BY MARJA SAMSON, MISS BEHAVE (JUNE 22 - JUNE 29), ACTIVATING A SCRIPTED ENVIRONMENT INCLUDING PROPS, SET, PHOTOGRAPHS, AND FILMS. THE SEASON CONCLUDED WITH A PARTNERSHIP WITH ONE NATIONAL GAY & LESBIAN ARCHIVES IN PRESENTING THINGS, AN EXHIBITION CURATED BY FILM CURATOR BRADFORD NORDEEN IN COLLABORATION WITH ANTHOLOGY FILM ARCHIVES, VIDEO DATA BANK, AND VISUAL AIDS. OUR 15TH ANNIVERSARY SEASON OPENED WITH LAST FALL'S AMBITIOUS MULTI- VENUE COLLABORATION CELEBRATING THE WORK OF ELLEN CANTOR. ACTING AS MANAGER OF CANTOR'S ESTATE AS WELL AS A PARTICIPATING VENUE, WE FACILIATED EXHIBITIONS AT FOXY PRODUCTION, MACCARONE, AND NYU'S 80WSE GALLERY, WITH PUBLIC PROGRAMS ORGANIZED BY SKOWHEGAN, ELECTRONIC ARTS INTERMIX, AND THE MUSEUM OF MODERN ART. CONCLUDING 2016, WE PRESENTED EVE FOWLER, 'WITH IT WHICH IT AS IT IF IT IS TO BE' (NOVEMBER 6 - DECEMBER 18), A SOLO EXHIBITION INCLUDING A 16MM FILM AND A NEON SCULPTURE, BASED ON A TEXT BY GERTRUDE STEIN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0429450
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,292
Liabilities
$45,113
Net assets
$75,179
Revenue
$377,856
Expenses
$319,781
Net income
$58,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.79$1.73$1.37$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.44$0.76$0.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.16$0.70$0.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.42$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.45$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.31$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.32$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.25$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$0.38$0.32$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$0.21