Civic Intelligence

Roulette Intermedium Inc.

990 • Fiscal year 2015 • EIN 36-3046751

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 07, 2016

Organization ProfileROULETTE.ORG
30 3rd AvenueBrooklyn, NY 11217

(917) 267-0363

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.48x

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$88,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,746,794

Down $145,370 (-7.7%) from 2014

Net Assets

Down

$1,043,901

Down $203,115 (-16%) from 2014

Liabilities

Up

$702,893

Up $57,745 (+9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$1,451,419

Down $117,070 (-7.5%) from 2014

Expenses

Up

$1,654,534

Up $114,925 (+7.5%) from 2014

Net Income

Down

-$203,115

Down $231,995 (-803%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $981,441Liabilities 2010: $6,491Net Assets 2010: $974,9502010Assets 2013: $1,799,450Liabilities 2013: $581,314Net Assets 2013: $1,218,1362013Assets 2014: $1,892,164Liabilities 2014: $645,148Net Assets 2014: $1,247,0162014Assets 2015: $1,746,794Liabilities 2015: $702,893Net Assets 2015: $1,043,9012015Assets 2016: $1,913,414Liabilities 2016: $725,855Net Assets 2016: $1,187,5592016Assets 2017: $1,713,096Liabilities 2017: $816,742Net Assets 2017: $896,3542017Assets 2018: $1,650,066Liabilities 2018: $829,179Net Assets 2018: $820,8872018Assets 2019: $1,793,655Liabilities 2019: $633,992Net Assets 2019: $1,159,6632019Assets 2020: $1,875,911Liabilities 2020: $779,988Net Assets 2020: $1,095,9232020Assets 2021: $1,971,502Liabilities 2021: $890,994Net Assets 2021: $1,080,5082021Assets 2022: $2,527,656Liabilities 2022: $823,202Net Assets 2022: $1,704,4542022Assets 2023: $5,015,929Liabilities 2023: $3,550,758Net Assets 2023: $1,465,1712023Assets 2024: $4,500,643Liabilities 2024: $3,436,073Net Assets 2024: $1,064,5702024

Highlighted filing

2015

Assets$1,746,794
Liabilities$702,893
Net Assets$1,043,901
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $554,2722010Expenses 2013: $1,433,5262013Revenue 2014: $1,568,489Expenses 2014: $1,539,609Net Income 2014: $28,8802014Revenue 2015: $1,451,419Expenses 2015: $1,654,534Net Income 2015: -$203,1152015Revenue 2016: $1,848,616Expenses 2016: $1,704,958Net Income 2016: $143,6582016Revenue 2017: $1,570,129Expenses 2017: $1,861,334Net Income 2017: -$291,2052017Revenue 2018: $1,766,231Expenses 2018: $1,841,698Net Income 2018: -$75,4672018Revenue 2019: $2,325,678Expenses 2019: $1,986,902Net Income 2019: $338,7762019Revenue 2020: $1,735,587Expenses 2020: $1,799,327Net Income 2020: -$63,7402020Revenue 2021: $1,862,096Expenses 2021: $1,877,511Net Income 2021: -$15,4152021Revenue 2022: $2,724,059Expenses 2022: $2,100,113Net Income 2022: $623,9462022Revenue 2023: $2,267,503Expenses 2023: $2,515,285Net Income 2023: -$247,7822023Revenue 2024: $2,296,777Expenses 2024: $2,696,658Net Income 2024: -$399,8812024

Highlighted filing

2015

Revenue$1,451,419
Expenses$1,654,534
Net Income-$203,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,451,419
Mission and Program Overview

Mission

Roulettes mission is to support artists and present performances of innovative music, movement, and media art; build audiences interested in experiencing new work; and trace the evolution of experimental performance in a freely accessible public archive.

Provide opportunities for innovative composers, musicians, and interdisciplinary collaborators to present their work in accessible, appropriate, and professional concert presentations in new york city presenting work by young and emerging artists as well as established innovators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,593,158$1,491,504▼ $101,654
Pledges and Grants Receivable$105,335$141,085▲ $35,750
Savings and Temporary Cash Investments$106,530$50,687▼ $55,843
Prepaid Expenses and Deferred Charges$24,769$23,337▼ $1,432
Cash and Non-Interest-Bearing Accounts$39,172$15,613▼ $23,559
Accounts Receivable-$1,368-
Total Assets$1,892,164$1,746,794▼ $145,370
Other Assets Total$23,200$23,200→ $0
Liabilities
Other Liabilities$563,237$582,180▲ $18,943
Deferred Revenue$46,767$79,609▲ $32,842
Accounts Payable and Accrued Expenses$35,144$41,104▲ $5,960
Total Liabilities$645,148$702,893▲ $57,745
Net Assets / Fund Balance
Unrestricted Net Assets$990,823$884,026▼ $106,797
Temporarily Rstr Net Assets$256,193$159,875▼ $96,318
Total Net Assets Fund Balance$1,247,016$1,043,901▼ $203,115
Total Liabilities and Net Assets / Fund Balance$1,892,164$1,746,794▼ $145,370

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,134,106$276,352$1,410,458
Equipment$256,243$410,127$666,370
Other Land Buildings$101,155$16,505$117,660
Other Assets Org$23,200--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James S StaleyPresident/directorFT$88,200$88,200

Board Members and Trustees

NameTitle
Ned RothenbergBoard Chair
Alvin LucierBoard Member
Anne HemenwayBoard Member
Brooks WilliamsBoard Member
Catherine PavlovBoard Member
David WeinsteinBoard Member
Frances RichardBoard Member
Fredrick Sherman EsqBoard Member
Gayle MorganBoard Member
George LewisBoard Member
Laurie SzujewskaBoard Member
Mimi JohnsonBoard Member
Shelley HirschBoard Member
William ParkerBoard Member
Paul GertnerSecretary
Joe WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,997
Program Service Revenue
$648,167
Investment Income
$185
Other Revenue
$2,070
All Other Contributions
$633,372
Change in Net Assets
$-203,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,419
Revenue Not Reported on Form 990
$18,806
Total Revenue per Audited Statements
$1,470,225
Total Revenue per Form 990
$1,451,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,470
Salaries, Compensation, and Employee Benefits$557,064
Total Fundraising Expense$37,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,867$90,000$0$369,867
Depreciation Depletion$192,447$0$0$192,447
Occupancy$172,858$3,564$1,782$178,204
Current Officers, Directors, Trustees, and Key Employees$61,740$26,460$0$88,200
All Other Expenses$70,477$15,147$2,304$87,928
Other Employee Benefits$40,581$13,835$0$54,416
Payroll Taxes$33,247$11,334$0$44,581
Insurance$24,643$508$254$25,405
Other Expenses$25,242$79$0$25,321
Advertising$16,996$0$0$16,996
Fees for Services Accounting$0$14,021$0$14,021
Office Expenses$0$10,353$0$10,353
Travel$7,199$0$0$7,199
Total Functional Expenses$1,430,716$186,178$37,640$1,654,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,673,340
Expenses per Audited Statements$1,654,534
Total Expenses per Form 990$1,654,534
Expenses Not Reported on Form 990$18,806
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
Deferred Rent$310,000
Payroll Tax Liabilities$260,180
Line of Credit - Third Party Related Party$12,000
Due to Fiscally Sponsored Projects-
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
Yes
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
Roulette Intermedium Inc
EIN
36-3046751
Phone
9172670363
Address
30 3RD AVENUE, BROOKLYN, NY 11217

Signing Officer

Name
Jim Staley
Title
Director
Phone
9172670363
Signed
2016-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Staley
Formed
1984
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
13
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by the president and treasurer and is distributed by email to the board for their comments prior to filing.”

Pt VI, Line 12C

“The organization's conflict of interest policy prohibits the award of music commissioning grants to board members and staff.”

Pt VI, Line 15A

“Compensation of the executive director is approved when the board reviews and adopts the annual budget. Subsequent modifications, if any, are presented and approved at board meetings during the year.”

Form 990, Part IX, Line 24F

“Telephone and communications 10694. 0. 10694. 0. Repairs and maintenance 38396. 37244. 768. 384. Fundraising expense 1680. 0. 0. 1680. Equipment rental and purchases 4766. 4766. 0. 0. Postage 4791. 4072. 479. 240. Interest and bank charges 1300. 0. 1300. 0. Merchant processing fees 22703. 22703. 0. 0. Payroll processing fees 2269. 1692. 577. 0. Dues and subscriptions 1329. 0. 1329. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2015, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 510 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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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt054416
IRS990/OtherExpensesGrp/Desc0PERFORMANCE AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt379
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt235629
IRS990/OtherExpensesGrp/ProgramServicesAmt325242
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IRS990/OtherExpensesGrp/TotalAmt133300
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0369867
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011334
IRS990/PayrollTaxesGrp/ProgramServicesAmt033247
IRS990/PayrollTaxesGrp/TotalAmt044581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023337
IRS990/PrincipalOfficerNm0JIM STALEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0CONCERT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS, CD, T-SHIRT AND GUIDE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS, STUDIO AND PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3386705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01014844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0983453
IRS990/PYOtherRevenueAmt01077
IRS990/PYProgramServiceRevenueAmt0552441
IRS990/PYRevenuesLessExpensesAmt028880
IRS990/PYSalariesCompEmpBnftPaidAmt0556156
IRS990/PYTotalExpensesAmt01539609
IRS990/PYTotalRevenueAmt01568489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-203115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0648167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0799484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01216307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04641120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02255
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09432
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02024283
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70490
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000394
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01216307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04641120
IRS990ScheduleA/TotalSupportAmt04674151
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018806
IRS990ScheduleD/DonatedServicesUseFcltsAmt018806
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666370
IRS990ScheduleD/ExpensesNotReportedAmt018806
IRS990ScheduleD/ExpensesSubtotalAmt01654534
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01410458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1310000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,794
Liabilities
$702,893
Net assets
$1,043,901
Revenue
$1,451,419
Expenses
$1,654,534
Net income
-$203,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$3.44$1.06$2.30$2.70$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.02$3.55$1.47$2.27$2.52$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.82$1.70$2.72$2.10$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.89$1.08$1.86$1.88$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.10$1.74$1.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.16$2.33$1.99$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.83$0.82$1.77$1.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.82$0.90$1.57$1.86$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.73$1.19$1.85$1.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.70$1.04$1.45$1.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.65$1.25$1.57$1.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.58$1.22$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE A600 • $1M-$5M nonprofits