Civic Intelligence

Participant Incorporated

990 • Fiscal year 2021 • EIN 26-0017746

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.23x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$32,760

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-7.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$147,673

Down $12,796 (-8.0%) from 2020

Net Assets

Down

$50,539

Down $61,190 (-55%) from 2020

Liabilities

Up

$97,134

Up $48,394 (+99%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$418,378

Down $35,961 (-7.9%) from 2020

Expenses

Up

$479,568

Up $181,252 (+61%) from 2020

Net Income

Down

-$61,190

Down $217,213 (-139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$147,673
Liabilities$97,134
Net Assets$50,539
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$418,378
Expenses$479,568
Net Income-$61,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$419,093
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$77,310$77,310→ $0
Cash and Non-Interest-Bearing Accounts$52,261$31,648▼ $20,613
Land, Buildings, and Equipment, Net$19,805$28,522▲ $8,717
Loans From Officers Directors$8,440$15,740▲ $7,300
Prepaid Expenses and Deferred Charges$2,685$1,785▼ $900
Total Assets$160,469$147,673▼ $12,796
Other Assets Total$8,408$8,408→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,300$81,394▲ $76,094
Other Liabilities$35,000--
Total Liabilities$48,740$97,134▲ $48,394
Net Assets / Fund Balance
Net Assets With Donor Restrictions$72,000--
Net Assets Without Donor Restrictions$39,729$50,539▲ $10,810
Total Net Assets Fund Balance$111,729$50,539▼ $61,190
Total Liabilities and Net Assets / Fund Balance$160,469$147,673▼ $12,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,206$95,245$109,451
Equipment$14,316$25,449$39,765
Land$0--
Other Assets Org$8,408--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lia GangitanoFounder/directorFT$32,760$32,760

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
Ross EvangelistaBoard Member
Sheri PasquarellaBoard Member
Tony OurslerBoard Member
Thalia FeilenSecretary
Ethan WeinstockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,493
All Other Contributions
$168,125
Change in Net Assets
$-61,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,241
Salaries, Compensation, and Employee Benefits$75,327
Total Fundraising Expense$10,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$181,628$8,014$309$189,951
Occupancy$93,243$31,081$0$124,324
Other Salaries and Wages$19,339$12,606$4,947$36,892
Current Officers, Directors, Trustees, and Key Employees$17,173$11,194$4,393$32,760
Travel$11,826$0$0$11,826
Insurance$7,928$2,567$0$10,495
Fees for Services Legal$0$10,198$0$10,198
Fees for Services Accounting$0$9,327$0$9,327
Information Technology$5,580$0$0$5,580
Payroll Taxes$2,881$1,878$737$5,496
Other Expenses$4,439$0$0$4,439
Advertising$1,787$0$0$1,787
Other Employee Benefits$0$0$179$179
Total Functional Expenses$382,138$86,865$10,565$479,568
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$8,440$15,740▲ $7,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2022-11-08
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
0

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 105456. 0. 0.”

Form 990, Part IX, Line 24E

“Artist fees 130250. 130250. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 1550. 0. 1550. 0.”

Form 990, Part IX, Line 24E

“Telephone 2306. 1209. 788. 309.”

Form 990, Part IX, Line 24E

“Meals 16092. 16092. 0. 0.”

Form 990, Part IX, Line 24E

“Management expense 24000. 24000. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 1951. 1951. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 13802. 8126. 5676. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,673
Liabilities
$97,134
Net assets
$50,539
Revenue
$418,378
Expenses
$479,568
Net income
-$61,190
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