Civic Intelligence

The Engine Room Inc

990 • Fiscal year 2016 • EIN 80-0788519

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.THEENGINEROOM.ORG
244 5th Ave No 2424New York, NY 10001-7604

(914) 359-1392

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

$571,853

No earlier filing loaded for comparison.

Net Assets

$560,360

No earlier filing loaded for comparison.

Liabilities

$11,493

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

$687,152

No earlier filing loaded for comparison.

Expenses

$126,792

No earlier filing loaded for comparison.

Net Income

$560,360

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $571,853Liabilities 2016: $11,493Net Assets 2016: $560,3602016Assets 2017: $801,085Liabilities 2017: $37,564Net Assets 2017: $763,5212017Assets 2018: $1,067,229Liabilities 2018: $17,078Net Assets 2018: $1,050,1512018Assets 2019: $1,024,443Liabilities 2019: $50,201Net Assets 2019: $974,2422019Assets 2020: $3,109,167Liabilities 2020: $64,609Net Assets 2020: $3,044,5582020Assets 2021: $2,787,005Liabilities 2021: $42,112Net Assets 2021: $2,744,8932021Assets 2022: $1,676,505Liabilities 2022: $40,752Net Assets 2022: $1,635,7532022Assets 2023: $1,105,300Liabilities 2023: $119,930Net Assets 2023: $985,3702023Assets 2024: $3,199,877Liabilities 2024: $75,754Net Assets 2024: $3,124,1232024

Highlighted filing

2016

Assets$571,853
Liabilities$11,493
Net Assets$560,360
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $687,152Expenses 2016: $126,792Net Income 2016: $560,3602016Revenue 2017: $1,429,399Expenses 2017: $1,226,238Net Income 2017: $203,1612017Revenue 2018: $1,549,498Expenses 2018: $1,262,868Net Income 2018: $286,6302018Revenue 2019: $1,528,487Expenses 2019: $1,604,396Net Income 2019: -$75,9092019Revenue 2020: $3,472,457Expenses 2020: $1,402,141Net Income 2020: $2,070,3162020Revenue 2021: $1,374,014Expenses 2021: $1,673,679Net Income 2021: -$299,6652021Revenue 2022: $762,622Expenses 2022: $1,871,762Net Income 2022: -$1,109,1402022Revenue 2023: $974,762Expenses 2023: $1,625,145Net Income 2023: -$650,3832023Revenue 2024: $3,679,153Expenses 2024: $1,540,400Net Income 2024: $2,138,7532024

Highlighted filing

2016

Revenue$687,152
Expenses$126,792
Net Income$560,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$687,152
Mission and Program Overview

Mission

The engine room is an international organization that accelerates the fight for social justice by advancing civil society's effective, strategic and responsible use of data and technology.

The engine room is an international organization that helps activists, organizations, and other social change agents make the most of data and technology to increase their impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$318,611-
Pledges and Grants Receivable-$211,038-
Accounts Receivable-$42,204-
Total Assets$0$571,853▲ $571,853
Liabilities
Accounts Payable and Accrued Expenses-$11,493-
Total Liabilities$0$11,493▲ $11,493
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$397,185-
Unrestricted Net Assets-$163,175-
Total Net Assets Fund Balance$0$560,360▲ $560,360
Total Liabilities and Net Assets / Fund Balance$0$571,853▲ $571,853
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nathaniel HellerExecutive Vice President
Ali RaviDirector
Brenda BurellDirector
Elizabeth LindseyDirector
Ivan SigalDirector
Alix DunnExecutive Director and Co-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$641,807
Program Service Revenue
$45,159
Investment Income
$0
Other Revenue
$186
All Other Contributions
$641,807
Change in Net Assets
$560,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$687,152
Total Revenue per Form 990
$687,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,792
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$9,317
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,036$2,738$6,624$44,398
Foreign Grants$30,000--$30,000
Fees for Services Management-$20,001-$20,001
Advertising$7,831$5,341$907$14,079
Information Technology$4,084$2,466$1,786$8,336
Fees for Services Legal-$2,956-$2,956
All Other Expenses-$2,222-$2,222
Fees for Services Accounting-$1,834-$1,834
Office Expenses$8$1,780-$1,788
Travel$1,053--$1,053
Occupancy-$125-$125
Total Functional Expenses$78,012$39,463$9,317$126,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,792
Total Expenses per Audited Statements$126,792
Total Expenses per Form 990$126,792
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$38,415

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Recipient Located in RegionData and Technology Projects00$30,000
Europe (including Iceland & Greenland)Transportion To/from Region and Program Activities-00$8,415
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
Audit committee
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the operations manager, executive director, and the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Engine Room Inc
EIN
80-0788519
Phone
9143591392
Address
244 5TH AVE NO 2424, NEW YORK, NY 10001-7604

Signing Officer

Name
Alix Dunn
Title
Executive Director
Phone
9143591392
Signed
2017-11-10

Organization Details

Principal Officer
Alix Dunn
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 10, NEW YORK, NY 10169-1001
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Organization support consulting services fees: program service expenses 35,036. Management and general expenses 2,738. Fundraising expenses 6,624. Total expenses 44,398.”

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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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt038415
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ENGINE ROOM REQUIRES PERIODIC FINANCIAL REPORTS AS WELL AS MANAGEMENT REPORTS TO SUBSTANTIATE THAT GRANT FUNDS ARE USED FOR THEIR INTENDED PURPOSES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR EXPENDITURES IN THE LISTED REGIONS USING THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt038415
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE OPERATIONS MANAGER, EXECUTIVE DIRECTOR, AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION SUPPORT CONSULTING SERVICES FEES: PROGRAM SERVICE EXPENSES 35,036. MANAGEMENT AND GENERAL EXPENSES 2,738. FUNDRAISING EXPENSES 6,624. TOTAL EXPENSES 44,398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0397185
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0571853
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0571853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0641807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011493
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078012
IRS990/TotalProgramServiceRevenueAmt045159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01053
IRS990/TravelGrp/TotalAmt01053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 5TH AVE NO 2424
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100017604
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEENGINEROOM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALIX DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09143591392
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENGINE ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0ENGI
ReturnHeader/Filer/EIN0800788519
ReturnHeader/Filer/PhoneNum09143591392
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 5TH AVE NO 2424
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100017604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080350FAD928A7FBACD543344D5CF0EB6BEA04B03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:37:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PARK AVE FL 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101691001
ReturnHeader/PreparerPersonGrp/PhoneNum02125511724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02017-11-13T10:19:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,853
Liabilities
$11,493
Net assets
$560,360
Revenue
$687,152
Expenses
$126,792
Net income
$560,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.08$3.12$3.68$1.54$2.14
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$0.97$1.63$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.76$1.87$1.11
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.74$1.37$1.67$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.06$3.04$3.47$1.40$2.07
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.53$1.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.55$1.26$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$1.43$1.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.69$0.13$0.56