Civic Intelligence

Situation Project Inc.

990EZ • Fiscal year 2017 • EIN 47-1763811

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.SITUATION PROJECT.ORG
469 7th AveNew York, NY 10018

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

$51,126

No earlier filing loaded for comparison.

Net Assets

$47,852

No earlier filing loaded for comparison.

Liabilities

$3,274

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

$101,017

No earlier filing loaded for comparison.

Expenses

$77,594

No earlier filing loaded for comparison.

Net Income

$23,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $51,126Liabilities 2017: $3,274Net Assets 2017: $47,8522017Assets 2018: $113,603Liabilities 2018: $30,059Net Assets 2018: $83,5442018Assets 2019: $138,776Liabilities 2019: $24,389Net Assets 2019: $114,3872019Assets 2020: $117,831Liabilities 2020: $37,440Net Assets 2020: $80,3912020Assets 2021: $114,815Liabilities 2021: $38,243Net Assets 2021: $76,5722021Assets 2022: $132,684Liabilities 2022: $82,440Net Assets 2022: $50,2442022Assets 2023: $185,259Liabilities 2023: $90,815Net Assets 2023: $94,4442023Assets 2024: $193,190Liabilities 2024: $133,576Net Assets 2024: $59,6142024

Highlighted filing

2017

Assets$51,126
Liabilities$3,274
Net Assets$47,852
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $101,017Expenses 2017: $77,594Net Income 2017: $23,4232017Revenue 2018: $112,570Expenses 2018: $76,878Net Income 2018: $35,6922018Revenue 2019: $90,332Expenses 2019: $59,489Net Income 2019: $30,8432019Revenue 2020: $14,286Expenses 2020: $48,282Net Income 2020: -$33,9962020Revenue 2021: $64,346Expenses 2021: $68,165Net Income 2021: -$3,8192021Revenue 2022: $47,394Expenses 2022: $73,722Net Income 2022: -$26,3282022Revenue 2023: $495,272Expenses 2023: $451,072Net Income 2023: $44,2002023Revenue 2024: $158,086Expenses 2024: $192,916Net Income 2024: -$34,8302024

Highlighted filing

2017

Revenue$101,017
Expenses$77,594
Net Income$23,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$101,017
Mission and Program Overview

Mission

The objects and purposes of the corportation shall be to work with schools, community based organizations, local governments, municipalities, and the community at large to provide access and exposure to, as well as promote awareness and appreciation of, theater, music, dance, film, art, sports and/or other cultural events to students and individuals (including those of limited financial means). Additionally, it shall be to enhance and promote the development of talent in theater, music, dance, film, art, sports, and/or other cultural areas.

Program Services

DescriptionGrantsExpenses
PROMOTE AWARENESS AND APPRECIATION OF ARTS AND THEATRE WITH INDIVIDUALS OF SCHOOLS AND COMMUMITY BASED ORGANIZATIONS (INCLUDING THOSE OF LIMITED FINANCIAL MEANS)$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMIAN BAZADONAMember-$0--
JORDAN PERSONMember-$0--
MARIA MARTINEZMember-$0--
Filing and Contact Details

Filer

Filer Name
The Situation Project Inc
EIN
47-1763811
Phone
8778295500
Address
469 7TH AVE, NEW YORK, NY 10018

Signing Officer

Name
Damian Bazadona
Title
President
Phone
2129823192
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Stern Richard
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: corporate exp. Amount: 3,204. Description: tickets for shows. Amount: 56,467. Total to form 990-ez, line 16: 59,671.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 2,050. End of year amount: 33,737.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,976. End of year amount: 3,274.”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01372 BROADWAY 20TH FLOOR NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101017
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017620
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051126
IRS990EZ/GrossReceiptsAmt0101017
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAMIAN BAZADONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033737
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTS AND PURPOSES OF THE CORPORTATION SHALL BE TO WORK WITH SCHOOLS, COMMUNITY BASED ORGANIZATIONS, LOCAL GOVERNMENTS, MUNICIPALITIES, AND THE COMMUNITY AT LARGE TO PROVIDE ACCESS AND EXPOSURE TO, AS WELL AS PROMOTE AWARENESS AND APPRECIATION OF, THEATER, MUSIC, DANCE, FILM, ART, SPORTS AND/OR OTHER CULTURAL EVENTS TO STUDENTS AND INDIVIDUALS (INCLUDING THOSE OF LIMITED FINANCIAL MEANS). ADDITIONALLY, IT SHALL BE TO ENHANCE AND PROMOTE THE DEVELOPMENT OF TALENT IN THEATER, MUSIC, DANCE, FILM, ART, SPORTS, AND/OR OTHER CULTURAL AREAS.
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AWARENESS AND APPRECIATION OF ARTS AND THEATRE WITH INDIVIDUALS OF SCHOOLS AND COMMUMITY BASED ORGANIZATIONS (INCLUDING THOSE OF LIMITED FINANCIAL MEANS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03274
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077594
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101017
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SITUATION PROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0255818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255818
IRS990ScheduleA/TotalSupportAmt0255818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CORPORATE EXP. AMOUNT: 3,204. DESCRIPTION: TICKETS FOR SHOWS. AMOUNT: 56,467. TOTAL TO FORM 990-EZ, LINE 16: 59,671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 2,050. END OF YEAR AMOUNT: 33,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,976. END OF YEAR AMOUNT: 3,274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIAN BAZADONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129823192
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SITUATION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SITU
ReturnHeader/Filer/EIN0471763811
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0469 7TH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07581C9F49D844CABF0EA70AADF5A12CEC892BA25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D53B0FB91904AA95B5A2FB03BDA411030A922A78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.91.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:41:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STERN RICHARD
ReturnHeader/ReturnTs02018-05-15T10:06:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,126
Liabilities
$3,274
Net assets
$47,852
Revenue
$101,017
Expenses
$77,594
Net income
$23,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.34$0.60$1.58$1.93$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.91$0.94$4.95$4.51$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.82$0.50$0.47$0.74$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.38$0.77$0.64$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.37$0.80$0.14$0.48$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.14$0.90$0.59$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.30$0.84$1.13$0.77$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.01$0.78$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits