Civic Intelligence

Roulette Intermedium Inc.

990 • Fiscal year 2017 • EIN 36-3046751

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

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

79th percentile

0.48x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,713,096

Down $200,318 (-10%) from 2016

Net Assets

Down

$896,354

Down $291,205 (-25%) from 2016

Liabilities

Up

$816,742

Up $90,887 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$1,570,129

Down $278,487 (-15%) from 2016

Expenses

Up

$1,861,334

Up $156,376 (+9.2%) from 2016

Net Income

Down

-$291,205

Down $434,863 (-303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$1,713,096
Liabilities$816,742
Net Assets$896,354
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$1,570,129
Expenses$1,861,334
Net Income-$291,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,570,129
Mission and Program Overview

Mission

Provide opportunities for innovative

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$1,649,300$1,438,102▼ $211,198
Pledges and Grants Receivable$190,750$188,480▼ $2,270
Loans From Officers Directors-$45,000-
Prepaid Expenses and Deferred Charges$32,194$26,451▼ $5,743
Savings and Temporary Cash Investments$10,085$20,113▲ $10,028
Cash and Non-Interest-Bearing Accounts$2,375$14,517▲ $12,142
Accounts Receivable$5,510$2,233▼ $3,277
Total Assets$1,913,414$1,713,096▼ $200,318
Other Assets Total$23,200$23,200→ $0
Liabilities
Unsecured Notes Loans Payable$310,000$380,000▲ $70,000
Other Liabilities$274,639$283,670▲ $9,031
Deferred Revenue$108,187$56,365▼ $51,822
Accounts Payable and Accrued Expenses$33,029$51,707▲ $18,678
Total Liabilities$725,855$816,742▲ $90,887
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,559$718,284▼ $329,275
Temporarily Rstr Net Assets$140,000$178,070▲ $38,070
Total Net Assets Fund Balance$1,187,559$896,354▼ $291,205
Total Liabilities and Net Assets / Fund Balance$1,913,414$1,713,096▼ $200,318

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,038,430$428,063$1,466,493
Equipment$307,929$760,939$1,068,868
Other Land Buildings$91,743$25,917$117,660
Other Assets Org$23,200--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James S StaleyPresident/directorFT$100,200$9,432$109,632
David WeinsteinBoard Member-$8,662-$8,662

Board Members and Trustees

NameTitle
Ned RothenbergBoard Chair
Anne HemenwayBoard Member
Brooks WilliamsBoard Member
Catherine PavlovBoard Member
Frances RichardBoard Member
Fredrick Sherman EsqBoard Member
Gayle MorganBoard Member
George LewisBoard Member
Gordon KnoxBoard Member
Laurie SzujewskaBoard Member
Mimi JohnsonBoard Member
Sean BuffingtonBoard Member
Shelley HirschBoard Member
William ParkerBoard Member
Paul GertnerSecretary
Joseph WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$826,288
Program Service Revenue
$741,712
Investment Income
$29
Other Revenue
$2,100
All Other Contributions
$653,408
Change in Net Assets
$-291,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,129
Total Revenue per Audited Statements
$1,570,129
Total Revenue per Form 990
$1,570,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,519
Salaries, Compensation, and Employee Benefits$763,815
Total Fundraising Expense$75,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,047$124,635$25,000$526,682
Depreciation Depletion$257,597$0$0$257,597
Occupancy$178,376$3,678$1,839$183,893
All Other Expenses$83,609$22,115$813$106,537
Current Officers, Directors, Trustees, and Key Employees$68,167$25,358$0$93,525
Other Employee Benefits$61,349$21,095$3,516$85,960
Payroll Taxes$41,143$14,147$2,358$57,648
Insurance$29,984$618$309$30,911
Other Expenses$21,060$0$0$21,060
Advertising$14,442$0$0$14,442
Fees for Services Accounting$0$13,790$0$13,790
Office Expenses$0$10,147$0$10,147
Travel$8,283$0$0$8,283
Fees for Services Legal$0$1,350$0$1,350
Total Functional Expenses$1,545,758$240,041$75,535$1,861,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,861,334
Total Expenses per Audited Statements$1,861,334
Total Expenses per Form 990$1,861,334
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-$45,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$283,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Executive Director
Phone
9172670363
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Staley
Formed
1984
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
24
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

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

“Board members, officers and key employees must disclose conflicts of interest annually through the use of a disclosure form.”

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.”

Pt VI, Line 19

“Made available upon request.”

Form 990, Part IX, Line 24E

“Telephone and communications 13755. 0. 13755. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 52404. 50832. 1048. 524.”

Form 990, Part IX, Line 24E

“Fundraising expense 227. 0. 0. 227.”

Form 990, Part IX, Line 24E

“Equipment rental and purchases 5580. 5580. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1247. 1060. 125. 62.”

Form 990, Part IX, Line 24E

“Interest and bank charges 2040. 0. 2040. 0.”

Form 990, Part IX, Line 24E

“Merchant processing fees 26137. 26137. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 3132. 0. 3132. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1040. 0. 1040. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 975. 0. 975. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2017, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,096
Liabilities
$816,742
Net assets
$896,354
Revenue
$1,570,129
Expenses
$1,861,334
Net income
-$291,205
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