Civic Intelligence

Protocinema Inc

EIN 46-1366509 • 501(c)3 • New York, NY

Profile

Protocinema is a cross-cultural art organization that presents site-aware art around the world. Our purpose is to support dialogue between cultures on equal footing and create opportunities for listening & expression.

31 Madison StreetNew York, NY 10038

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A99 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A99 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A99 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

64%

Faster asset growth than 80% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$49,388

Up $19,332 (+64%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$49,388

Up $19,332 (+64%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Down

$61,600

Down $74,760 (-55%) from 2024

Expenses

Down

$43,932

Down $92,215 (-68%) from 2024

Net Income

Up

$17,668

Up $17,455 (+8195%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $96,300Liabilities 2020: $22,121Net Assets 2020: $74,1792020Assets 2021: $20,089Liabilities 2021: $944Net Assets 2021: $19,1452021Assets 2022: $34,154Liabilities 2022: $8,465Net Assets 2022: $25,6892022Assets 2023: $29,666Liabilities 2023: $945Net Assets 2023: $28,7212023Assets 2024: $30,056Liabilities 2024: $0Net Assets 2024: $30,0562024Assets 2025: $49,388Liabilities 2025: $0Net Assets 2025: $49,3882025

Highlighted filing

2025

Assets$49,388
Liabilities$0
Net Assets$49,388
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $227,505Expenses 2020: $143,815Net Income 2020: $83,6902020Revenue 2021: $190,046Expenses 2021: $245,081Net Income 2021: -$55,0352021Revenue 2022: $156,332Expenses 2022: $149,788Net Income 2022: $6,5442022Revenue 2023: $114,066Expenses 2023: $111,034Net Income 2023: $3,0322023Revenue 2024: $136,360Expenses 2024: $136,147Net Income 2024: $2132024Revenue 2025: $61,600Expenses 2025: $43,932Net Income 2025: $17,6682025

Highlighted filing

2025

Revenue$61,600
Expenses$43,932
Net Income$17,668
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,388
Liabilities
$0
Net assets
$49,388
Revenue
$61,600
Expenses
$43,932
Net income
$17,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.62$0.44$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.36$1.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.14$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.56$1.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.90$2.45$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$2.28$1.44$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$61,600
Mission and Program Overview

Mission

Protocinema is a cross-cultural art organization that presents site-aware art around the world. Our purpose is to support dialogue between cultures on equal footing and create opportunities for listening & expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,555$38,888▲ $29,333
Accounts Receivable$20,500$10,500▼ $10,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$30,055$49,388▲ $19,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,055$49,388▲ $19,333
Total Net Assets Fund Balance$30,055$49,388▲ $19,333
Total Liabilities and Net Assets / Fund Balance$30,055$49,388▲ $19,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,103-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ari MesulamPresident
Dillon CohenVice President
Mari SpiritoExecutive Director
Sheldon La PierreSecretary
Jason HeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,600
Change in Net Assets
$17,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,797$0$0$14,797
All Other Expenses$14,381$0$0$14,381
Fees for Services Accounting$4,725$0$0$4,725
Occupancy$3,955$0$0$3,955
Travel$2,595$0$0$2,595
Office Expenses$2,568$0$0$2,568
Advertising$911$0$0$911
Total Functional Expenses$43,932$0$0$43,932
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Protocinema Inc
EIN
46-1366509
Phone
9176607332
Address
31 MADISON STREET, NEW YORK, NY 10038

Signing Officer

Name
Mari Spirito
Title
Executive Director
Phone
9176607332
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari Spirito
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Goodman Darmiento Tax Associates Inc
Address
70 E SUNRISE HIGHWAY SUITE 500, VALLEY STREAM, NY 11581
Preparer
Daniel Darmiento
Phone
5168722020
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each director, principal, and officer shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Pt VI, Line 19

“Organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt III, Line 2

“Form 990, part iii, line 1: description of organization mission: development of relationships both at the mindfully local & globally interconnected levels. Protocinema advocates for empathy, working towards an understanding of difference across regions through its exhibitions, commissions, public programs, publications, and mentorship. Founded in 2011 by mari spirito, protocinema is an ambulant nonprofit 501(c)3, free of brick and mortar. Our locations are varied, responding both to global concerns and changing conditions on the ground.”

Form 990, Part IX, Line 11G

“Freelance consultants 9472. 9472.”

Form 990, Part IX, Line 11G

“Tech consultants 5125. 5125.”

Form 990, Part IX, Line 11G

“PHOTOGRAPHY 200. 200.”

Form 990, Part IX, Line 24E

“MEALS 3569. 3569. 0. 0.”

Form 990, Part IX, Line 24E

“SHIPPING 137. 137. 0. 0.”

Form 990, Part IX, Line 24E

“Art production 1152. 1152. 0. 0.”

Form 990, Part IX, Line 24E

“RESEARCH 138. 138. 0. 0.”

Form 990, Part IX, Line 24E

“Software 2438. 2438. 0. 0.”

Form 990, Part IX, Line 24E

“Artist honorarium 1550. 1550. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable contribution 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3464. 3464. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 1117. 1117. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 716. 716. 0. 0.”

Raw XML Appendix355 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH DIRECTOR, PRINCIPAL, AND OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART III, LINE 1: DESCRIPTION OF ORGANIZATION MISSION: DEVELOPMENT OF RELATIONSHIPS BOTH AT THE MINDFULLY LOCAL & GLOBALLY INTERCONNECTED LEVELS. PROTOCINEMA ADVOCATES FOR EMPATHY, WORKING TOWARDS AN UNDERSTANDING OF DIFFERENCE ACROSS REGIONS THROUGH ITS EXHIBITIONS, COMMISSIONS, PUBLIC PROGRAMS, PUBLICATIONS, AND MENTORSHIP. FOUNDED IN 2011 BY MARI SPIRITO, PROTOCINEMA IS AN AMBULANT NONPROFIT 501(C)3, FREE OF BRICK AND MORTAR. OUR LOCATIONS ARE VARIED, RESPONDING BOTH TO GLOBAL CONCERNS AND CHANGING CONDITIONS ON THE GROUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FREELANCE CONSULTANTS 9472. 9472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECH CONSULTANTS 5125. 5125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHOTOGRAPHY 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 3569. 3569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHIPPING 137. 137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ART PRODUCTION 1152. 1152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESEARCH 138. 138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE 2438. 2438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ARTIST HONORARIUM 1550. 1550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHARITABLE CONTRIBUTION 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 3464. 3464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE 1117. 1117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES 716. 716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030055
IRS990/TotalAssetsEOYAmt049388
IRS990/TotalAssetsGrp/BOYAmt030055
IRS990/TotalAssetsGrp/EOYAmt049388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043932
IRS990/TotalFunctionalExpensesGrp/TotalAmt043932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049388
IRS990/TotalProgramServiceExpensesAmt043932
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049388
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02595
IRS990/TravelGrp/TotalAmt02595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 MADISON ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010038
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI SPIRITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09176607332
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTOCINEMA INC
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0461366509
ReturnHeader/Filer/PhoneNum09176607332
ReturnHeader/Filer/USAddress/AddressLine1Txt031 MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273438334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODMAN DARMIENTO TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E SUNRISE HIGHWAY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY STREAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011581
ReturnHeader/PreparerPersonGrp/PhoneNum05168722020
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL DARMIENTO
ReturnHeader/ReturnTs02026-03-04T10:59:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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