Civic Intelligence

Participant Incorporated

990 • Fiscal year 2020 • EIN 26-0017746

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 14, 2021

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

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

34%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$18,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

220%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$160,469

Up $110,290 (+220%) from 2019

Net Assets

Up

$111,729

Up $156,023 (+352%) from 2019

Liabilities

Down

$48,740

Down $45,733 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$454,339

Up $147,395 (+48%) from 2019

Expenses

Down

$298,316

Down $70,721 (-19%) from 2019

Net Income

Up

$156,023

Up $218,116 (+351%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$160,469
Liabilities$48,740
Net Assets$111,729
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$454,339
Expenses$298,316
Net Income$156,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$454,559
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$77,310-
Cash and Non-Interest-Bearing Accounts$16,491$52,261▲ $35,770
Land, Buildings, and Equipment, Net$24,194$19,805▼ $4,389
Loans From Officers Directors$20,927$8,440▼ $12,487
Prepaid Expenses and Deferred Charges$1,086$2,685▲ $1,599
Total Assets$50,179$160,469▲ $110,290
Other Assets Total$8,408$8,408→ $0
Liabilities
Other Liabilities-$35,000-
Mortgage Notes Payable Secured by Investment Property$27,000--
Unsecured Notes Loans Payable$7,560--
Accounts Payable and Accrued Expenses$38,986$5,300▼ $33,686
Total Liabilities$94,473$48,740▼ $45,733
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,000$72,000▲ $47,000
Net Assets Without Donor Restrictions$-69,294$39,729▲ $109,023
Total Net Assets Fund Balance$-44,294$111,729▲ $156,023
Total Liabilities and Net Assets / Fund Balance$50,179$160,469▲ $110,290

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$5,599$25,448-
Leasehold Improvements$14,206$95,245-
Other Assets Org$8,408--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lia GangitanoFounder/directorFT$18,900$18,900

Board Members and Trustees

NameTitle
Vaginal DavisPresident
Mari SpiritoVice President
Annie OhayonBoard Member
April HuntBoard Member
Derrick AdamsBoard Member
Elisabeth SussmanBoard Member
Ellen F SalpeterBoard Member
Jeffrey GibsonBoard Member
Joseph R WolinBoard Member
Justin Vivian BondBoard Member
Marisa NewmanBoard Member
Ramsey McphillipsBoard Member
Renaud ProchBoard Member
Rose LordBoard Member
Sheri PasquarellaBoard Member
Tony OurslerBoard Member
Timothy NyeEx Officio
Thalia FeilenSecretary
Ross EvangelistaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,873
All Other Contributions
$382,416
Change in Net Assets
$156,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,006
Salaries, Compensation, and Employee Benefits$53,310
Total Fundraising Expense$7,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,400$15,467$0$61,867
All Other Expenses$28,548$4,080$274$32,902
Other Salaries and Wages$20,063$10,885$444$31,392
Fees for Services Other$26,434$4,103$0$30,537
Current Officers, Directors, Trustees, and Key Employees$6,300$6,300$6,300$18,900
Other Expenses$11,534$0$0$11,534
Depreciation Depletion$8,770$0$0$8,770
Insurance$6,346$2,114$0$8,460
Fees for Services Accounting$0$7,550$0$7,550
Information Technology$6,284$0$0$6,284
Payroll Taxes$1,582$1,031$405$3,018
Travel$2,565$0$0$2,565
Office Expenses$1,269$827$325$2,421
Advertising$1,600$0$0$1,600
Total Functional Expenses$238,211$52,357$7,748$298,316
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,927$8,440▼ $12,487
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to fiscally sponsored projects$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lia Gangitano
Formed
2001
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
2
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 III, Line 4D

“All other programs 155100. 0. 0.”

Form 990, Part IX, Line 11G

“Artist and curatorial fees 26434. 26434. 0. 0.”

Form 990, Part IX, Line 11G

“Consulting 3375. 0. 3375. 0.”

Form 990, Part IX, Line 11G

“Audio/visual 150. 0. 150. 0.”

Form 990, Part IX, Line 11G

“Web design 578. 0. 578. 0.”

Form 990, Part IX, Line 24E

“Administrative costs 1212. 0. 1212. 0.”

Form 990, Part IX, Line 24E

“Telephone 2046. 1073. 699. 274.”

Form 990, Part IX, Line 24E

“Documentation 725. 725. 0. 0.”

Form 990, Part IX, Line 24E

“Opening and event costs 324. 324. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 6208. 6208. 0. 0.”

Form 990, Part IX, Line 24E

“Publications 3019. 3019. 0. 0.”

Form 990, Part IX, Line 24E

“STORAGE 177. 177. 0. 0.”

Form 990, Part IX, Line 24E

“Management expense 6640. 6640. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 933. 933. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 11618. 9449. 2169. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Desc0LIVE VIRTUAL SHOW AND VIDEO RELEASE - An event in anticipation of a worldwide viral release video NIGHT WINDOW by the artist Christeene, A full-length live performance preceded the music video premiere, occuring within a virtually arresting landscape unlike any the artist has ever inhabited.
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IRS990/PrincipalOfficerNm0LIA GANGITANO
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IRS990/ProgSrvcAccomActy2Grp/Desc0AN INTRODUCTION TO NAMELESS LOVE - The exhibition draws from Jonathan Berger's expansive practice, which comprises a spectrum of activity, including experimental approaches to non-fiction, sculpture and installation, oral history and biography-based narratives, and exhibition-making process.
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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
$160,469
Liabilities
$48,740
Net assets
$111,729
Revenue
$454,339
Expenses
$298,316
Net income
$156,023
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