Civic Intelligence

Roulette Intermedium Inc.

990 • Fiscal year 2020 • EIN 36-3046751

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

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

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-3.7%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$117,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-25%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,875,911

Up $82,256 (+4.6%) from 2019

Net Assets

Down

$1,095,923

Down $63,740 (-5.5%) from 2019

Liabilities

Up

$779,988

Up $145,996 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$1,735,587

Down $590,091 (-25%) from 2019

Expenses

Down

$1,799,327

Down $187,575 (-9.4%) from 2019

Net Income

Down

-$63,740

Down $402,516 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$1,875,911
Liabilities$779,988
Net Assets$1,095,923
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$1,735,587
Expenses$1,799,327
Net Income-$63,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.1
Gross Receipts
$1,735,587
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,171,554$998,597▼ $172,957
Savings and Temporary Cash Investments$306,841$461,274▲ $154,433
Pledges and Grants Receivable$153,175$153,050▼ $125
Accounts Receivable$1,990$106,000▲ $104,010
Cash and Non-Interest-Bearing Accounts$103,879$96,504▼ $7,375
Prepaid Expenses and Deferred Charges$33,016$37,286▲ $4,270
Total Assets$1,793,655$1,875,911▲ $82,256
Other Assets Total$23,200$23,200→ $0
Liabilities
Other Liabilities$289,946$286,994▼ $2,952
Unsecured Notes Loans Payable$210,000$210,000→ $0
Mortgage Notes Payable Secured by Investment Property$0$175,500▲ $175,500
Deferred Revenue$70,578$90,814▲ $20,236
Accounts Payable and Accrued Expenses$63,468$16,680▼ $46,788
Total Liabilities$633,992$779,988▲ $145,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,163$881,423▼ $23,740
Net Assets With Donor Restrictions$254,500$214,500▼ $40,000
Total Net Assets Fund Balance$1,159,663$1,095,923▼ $63,740
Total Liabilities and Net Assets / Fund Balance$1,793,655$1,875,911▲ $82,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$895,120$679,400$1,574,520
Equipment$25,854$1,065,069$1,090,923
Other Land Buildings$77,623$40,037$117,660
Land$0--
Other Assets Org$23,200--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James S StaleyPresident/directorFT$117,000$117,000
David WeinsteinBoard Member-$43,500$43,500
Ned RothenbergBoard Chair-$1,500$1,500

Board Members and Trustees

NameTitle
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
Jennifer ChoiBoard Member
John MadsenBoard Member
Mario Diaz De LeonBoard Member
Mimi JohnsonBoard Member
Sean BuffingtonBoard Member
William ParkerBoard Member
Paul GertnerSecretary
Joseph WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,972
Program Service Revenue
$436,584
Investment Income
$714
Other Revenue
$108,317
All Other Contributions
$858,222
Change in Net Assets
$-63,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,735,587
Total Revenue per Audited Statements
$1,735,587
Total Revenue per Form 990
$1,735,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,990
Salaries, Compensation, and Employee Benefits$899,337
Total Fundraising Expense$140,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,219$76,173$83,051$657,443
Occupancy$180,116$3,714$1,857$185,687
Depreciation Depletion$182,074$992$968$184,034
Current Officers, Directors, Trustees, and Key Employees$55,800$23,250$13,950$93,000
All Other Expenses$83,710$7,646$797$92,153
Other Employee Benefits$58,028$10,414$10,160$78,602
Payroll Taxes$51,893$9,313$9,086$70,292
Insurance$29,200$602$301$30,103
Fees for Services Accounting$0$13,047$0$13,047
Fees for Services Legal$0$11,935$0$11,935
Office Expenses$5,753$2,271$1,007$9,031
Other Expenses$7,155$70$0$7,225
Advertising$1,833$3,293$0$5,126
Travel$2,660$1,208$0$3,868
Total Functional Expenses$1,492,363$166,662$140,302$1,799,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,799,327
Total Expenses per Audited Statements$1,799,327
Total Expenses per Form 990$1,799,327
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$286,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
James S Staley
Title
Executive Director
Phone
9172670363
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Staley
Formed
1984
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
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.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,911
Liabilities
$779,988
Net assets
$1,095,923
Revenue
$1,735,587
Expenses
$1,799,327
Net income
-$63,740
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