Civic Intelligence

Roulette Intermedium Inc.

990 • Fiscal year 2018 • EIN 36-3046751

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

88th percentile

0.50x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.47x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$109,840

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,650,066

Down $63,030 (-3.7%) from 2017

Net Assets

Down

$820,887

Down $75,467 (-8.4%) from 2017

Liabilities

Up

$829,179

Up $12,437 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$1,766,231

Up $196,102 (+12%) from 2017

Expenses

Down

$1,841,698

Down $19,636 (-1.1%) from 2017

Net Income

Up

-$75,467

Up $215,738 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$1,650,066
Liabilities$829,179
Net Assets$820,887
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$1,766,231
Expenses$1,841,698
Net Income-$75,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,766,231
Mission and Program Overview

Mission

Provide opportunities for innovative composers, musicians and interdisciplinary collaborators to present their work in accessible, appropriate, and professional concert presentations in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,438,102$1,286,601▼ $151,501
Pledges and Grants Receivable$188,480$226,400▲ $37,920
Loans From Officers Directors$45,000$110,000▲ $65,000
Cash and Non-Interest-Bearing Accounts$14,517$63,549▲ $49,032
Prepaid Expenses and Deferred Charges$26,451$32,978▲ $6,527
Savings and Temporary Cash Investments$20,113$15,238▼ $4,875
Accounts Receivable$2,233$2,100▼ $133
Total Assets$1,713,096$1,650,066▼ $63,030
Other Assets Total$23,200$23,200→ $0
Liabilities
Unsecured Notes Loans Payable$380,000$310,000▼ $70,000
Other Liabilities$283,670$288,805▲ $5,135
Accounts Payable and Accrued Expenses$51,707$61,387▲ $9,680
Deferred Revenue$56,365$58,987▲ $2,622
Total Liabilities$816,742$829,179▲ $12,437
Net Assets / Fund Balance
Unrestricted Net Assets$718,284$590,262▼ $128,022
Temporarily Rstr Net Assets$178,070$230,625▲ $52,555
Total Net Assets Fund Balance$896,354$820,887▼ $75,467
Total Liabilities and Net Assets / Fund Balance$1,713,096$1,650,066▼ $63,030

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$639,483$867,662$1,507,145
Equipment$560,082$508,788$1,068,870
Other Land Buildings$87,036$30,624$117,660
Other Assets Org$23,200--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James S StaleyPresident/directorFT$107,125$2,715$109,840
David WeinsteinBoard Member-$33,800-$33,800
William ParkerBoard Member-$1,850-$1,850

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
Mimi JohnsonBoard Member
Paul GertnerSecretary
Joseph WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,323
Program Service Revenue
$824,333
Investment Income
$125
Other Revenue
$2,450
All Other Contributions
$772,123
Change in Net Assets
$-75,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,766,231
Total Revenue per Audited Statements
$1,766,231
Total Revenue per Form 990
$1,766,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,737
Salaries, Compensation, and Employee Benefits$790,961
Total Fundraising Expense$156,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,984$61,133$68,958$581,075
Depreciation Depletion$192,153$0$0$192,153
Occupancy$180,017$3,712$1,856$185,585
All Other Expenses$98,472$24,503$3,052$126,027
Current Officers, Directors, Trustees, and Key Employees$70,553$8,819$8,819$88,191
Other Employee Benefits$47,951$6,431$7,151$61,533
Payroll Taxes$46,882$6,288$6,992$60,162
Insurance$33,203$685$342$34,230
Other Expenses$18,073$629$0$18,702
Fees for Services Accounting$0$13,850$0$13,850
Advertising$10,593$0$0$10,593
Office Expenses$0$9,713$0$9,713
Travel$5,253$0$0$5,253
Fees for Services Legal$0$3,000$0$3,000
Total Functional Expenses$1,542,589$142,509$156,600$1,841,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,841,698
Total Expenses per Audited Statements$1,841,698
Total Expenses per Form 990$1,841,698
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$110,000▲ $65,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$288,805
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
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Staley
Formed
1984
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
52
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 15155. 0. 15155. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 74528. 72292. 1491. 745.”

Form 990, Part IX, Line 24E

“Fundraising expense 2230. 0. 0. 2230.”

Form 990, Part IX, Line 24E

“Equipment rental and purchases 5281. 5281. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1540. 1309. 154. 77.”

Form 990, Part IX, Line 24E

“Interest and bank charges 2492. 0. 2492. 0.”

Form 990, Part IX, Line 24E

“Merchant processing fees 19590. 19590. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 4273. 0. 4273. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 353. 0. 353. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 585. 0. 585. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 538 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/LandBldgEquipBasisNetGrp/EOYAmt01286601
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OPPORTUNITIES FOR INNOVATIVE COMPOSERS, MUSICIANS AND INTERDISCIPLINARY COLLABORATORS TO
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023200
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061533
IRS990/OtherExpensesGrp/Desc0PERFORMANCE AND OTHER FEES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTION
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IRS990/OtherExpensesGrp/FundraisingAmt159430
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3629
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt245710
IRS990/OtherExpensesGrp/ProgramServicesAmt318073
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IRS990/OtherExpensesGrp/TotalAmt159430
IRS990/OtherExpensesGrp/TotalAmt245710
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02450
IRS990/OtherRevenueTotalAmt02450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06288
IRS990/PayrollTaxesGrp/ProgramServicesAmt046882
IRS990/PayrollTaxesGrp/TotalAmt060162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032978
IRS990/PrincipalOfficerNm0JIM STALEY
IRS990/ProfessionalFundraisingInd0false
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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
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3593842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0826288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt01097519
IRS990/PYOtherRevenueAmt02100
IRS990/PYProgramServiceRevenueAmt0741712
IRS990/PYRevenuesLessExpensesAmt0-291205
IRS990/PYSalariesCompEmpBnftPaidAmt0763815
IRS990/PYTotalExpensesAmt01861334
IRS990/PYTotalRevenueAmt01570129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0824333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04674723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01204
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0824333
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01068870
IRS990ScheduleD/ExpensesSubtotalAmt01841698
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0867662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01507145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt01766231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650,066
Liabilities
$829,179
Net assets
$820,887
Revenue
$1,766,231
Expenses
$1,841,698
Net income
-$75,467
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