Civic Intelligence

The Engine Room Inc

990 • Fiscal year 2017 • EIN 80-0788519

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

(815) 687-6054

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$77,001

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$801,085

Up $229,232 (+40%) from 2016

Net Assets

Up

$763,521

Up $203,161 (+36%) from 2016

Liabilities

Up

$37,564

Up $26,071 (+227%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$1,429,399

Up $742,247 (+108%) from 2016

Expenses

Up

$1,226,238

Up $1,099,446 (+867%) from 2016

Net Income

Down

$203,161

Down $357,199 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$801,085
Liabilities$37,564
Net Assets$763,521
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$1,429,399
Expenses$1,226,238
Net Income$203,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,429,399
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
Pledges and Grants Receivable$211,038$617,807▲ $406,769
Cash and Non-Interest-Bearing Accounts$318,611$101,804▼ $216,807
Accounts Receivable$42,204$71,489▲ $29,285
Prepaid Expenses and Deferred Charges-$9,985-
Total Assets$571,853$801,085▲ $229,232
Liabilities
Accounts Payable and Accrued Expenses$11,493$37,564▲ $26,071
Total Liabilities$11,493$37,564▲ $26,071
Net Assets / Fund Balance
Temporarily Rstr Net Assets$397,185$700,840▲ $303,655
Unrestricted Net Assets$163,175$62,681▼ $100,494
Total Net Assets Fund Balance$560,360$763,521▲ $203,161
Total Liabilities and Net Assets / Fund Balance$571,853$801,085▲ $229,232
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alix DunnExecutive Director and Vice PresidentFT$77,001$77,001

Board Members and Trustees

NameTitle
Nathaniel HellerPresident
Ali RaviDirector
Elizabeth LindseyDirector
Ivan SigalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,583
Program Service Revenue
$268,177
Investment Income
$0
Other Revenue
$9,639
All Other Contributions
$1,151,583
Change in Net Assets
$203,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,429,399
Total Revenue per Form 990
$1,429,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,330
Salaries, Compensation, and Employee Benefits$364,908
Total Fundraising Expense$11,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$408,669$143,863$5,947$558,479
Other Salaries and Wages$185,247$74,403$3,051$262,701
Travel$127,255$8,770$576$136,601
Current Officers, Directors, Trustees, and Key Employees$54,298$21,809$894$77,001
Fees for Services Accounting-$44,483-$44,483
Information Technology$20,172$12,946$277$33,395
Advertising$19,145$10,943$413$30,501
Payroll Taxes$17,774$7,139$293$25,206
Fees for Services Management-$22,497-$22,497
Office Expenses$9,057$7,195$43$16,295
Fees for Services Legal-$14,755-$14,755
Insurance$1,218$1,938$31$3,187
All Other Expenses-$793-$793
Occupancy$36$308-$344
Total Functional Expenses$842,871$371,842$11,525$1,226,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,226,238
Total Expenses per Audited Statements$1,226,238
Total Expenses per Form 990$1,226,238
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$655,444

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) - Albania, Andorra, Austria, BelgiumTransportion To/from Region and Program ActivitiesData and Technology Projects00$441,433
South AmericaTransportion To/from Region and Program ActivitiesData and Technology Projects00$136,400
Sub-saharan AfricaTransportion To/from Region and Program ActivitiesData and Technology Projects00$77,611
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
8156876054
Address
244 5TH AVE NO 2424, NEW YORK, NY 10001-7604

Signing Officer

Name
Julia Keseru
Title
Executive Director
Phone
8156876054
Signed
2018-11-15

Organization Details

Principal Officer
Julia Keseru
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Organization support consulting services fees: program service expenses 408,669. Management and general expenses 143,863. Fundraising expenses 5,947. Total expenses 558,479.”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037564
IRS990/AccountsReceivableGrp/BOYAmt042204
IRS990/AccountsReceivableGrp/EOYAmt071489
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0413
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010943
IRS990/AdvertisingGrp/ProgramServicesAmt019145
IRS990/AdvertisingGrp/TotalAmt030501
IRS990/AllOtherContributionsAmt01151583
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0793
IRS990/AllOtherExpensesGrp/TotalAmt0793
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIA KESERU
IRS990/BooksInCareOfDetail/PhoneNum08156876054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 5TH AVE NO 2424
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100017604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0318611
IRS990/CashNonInterestBearingGrp/EOYAmt0101804
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0894
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021809
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077001
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01151583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0861330
IRS990/CYOtherRevenueAmt09639
IRS990/CYProgramServiceRevenueAmt0268177
IRS990/CYRevenuesLessExpensesAmt0203161
IRS990/CYSalariesCompEmpBnftPaidAmt0364908
IRS990/CYTotalExpensesAmt01226238
IRS990/CYTotalFundraisingExpenseAmt011525
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01429399
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THROUGHOUT 2017 WE PROVIDED TECHNOLOGY AND DATA STRATEGY SUPPORT TO OVER 100 PARTNERS IN MORE THAN 40 COUNTRIES. WE WORKED WITH 26 INTERNATIONAL NGOS AND DONOR ORGANIZATIONS TO DEVELOP PROJECTS WITH TECHNOLOGY-HEAVY COMPONENTS, TO IMPROVE THEIR DATA MANAGEMENT AND TECHNOLOGY STRATEGIES, AND TO CUSTOMIZE THEIR TECHNOLOGY DEVELOPMENT. WE PARTNERED WITH FIVE ORGANIZATIONS IN PERU, MEXICO, NIGERIA, UGANDA, AND SIERRA LEONE, PROVIDING INTENSIVE SUPPORT TO DESIGN, MANAGE, IMPLEMENT, AND LEVERAGE DATA AND TECHNOLOGY PROJECTS WITH TARGETED SOCIO-POLITICAL AIM. FINALLY, WE CONDUCTED, RELEASED AND SUPPORTED EMERGING RESEARCH ON RESPONSIBLE DATA ISSUES AND THE POTENTIAL BENEFITS, CHALLENGES AND PITFALLS OF USING TECHNOLOGY IN SOCIAL CHANGE ACTIVISM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0842871
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044483
IRS990/FeesForServicesAccountingGrp/TotalAmt044483
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014755
IRS990/FeesForServicesLegalGrp/TotalAmt014755
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022497
IRS990/FeesForServicesManagementGrp/TotalAmt022497
IRS990/FeesForServicesOtherGrp/FundraisingAmt05947
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0143863
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0408669
IRS990/FeesForServicesOtherGrp/TotalAmt0558479
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHANIEL HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1IVAN SIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALI RAVI
IRS990/Form990PartVIISectionAGrp/PersonNm4ALIX DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt477001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR AND VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01429399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0277
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012946
IRS990/InformationTechnologyGrp/ProgramServicesAmt020172
IRS990/InformationTechnologyGrp/TotalAmt033395
IRS990/InsuranceGrp/FundraisingAmt031
IRS990/InsuranceGrp/ManagementAndGeneralAmt01938
IRS990/InsuranceGrp/ProgramServicesAmt01218
IRS990/InsuranceGrp/TotalAmt03187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0560360
IRS990/NetAssetsOrFundBalancesEOYAmt0763521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0308
IRS990/OccupancyGrp/ProgramServicesAmt036
IRS990/OccupancyGrp/TotalAmt0344
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07195
IRS990/OfficeExpensesGrp/ProgramServicesAmt09057
IRS990/OfficeExpensesGrp/TotalAmt016295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09639
IRS990/OtherRevenueTotalAmt09639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07139
IRS990/PayrollTaxesGrp/ProgramServicesAmt017774
IRS990/PayrollTaxesGrp/TotalAmt025206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0617807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09985
IRS990/PrincipalOfficerNm0JULIA KESERU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt096792
IRS990/PYOtherRevenueAmt0186
IRS990/PYProgramServiceRevenueAmt045159
IRS990/PYRevenuesLessExpensesAmt0560360
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0126792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268177
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01151583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01793390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0328386
IRS990ScheduleA/SubstantialContributorsTotAmt01465004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01151583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01793390
IRS990ScheduleA/TotalSupportAmt01793576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0186
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01226238
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01429399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01226238
IRS990ScheduleD/TotalRevenuePerForm990Amt01429399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01429399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226238
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0441433
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1136400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt277611
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DATA AND TECHNOLOGY PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DATA AND TECHNOLOGY PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DATA AND TECHNOLOGY PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0TRANSPORTION TO/FROM REGION AND PROGRAM ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1TRANSPORTION TO/FROM REGION AND PROGRAM ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2TRANSPORTION TO/FROM REGION AND PROGRAM ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0655444
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/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0655444
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 408,669. MANAGEMENT AND GENERAL EXPENSES 143,863. FUNDRAISING EXPENSES 5,947. TOTAL EXPENSES 558,479.
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/BOYAmt0397185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0700840
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571853
IRS990/TotalAssetsEOYAmt0801085
IRS990/TotalAssetsGrp/BOYAmt0571853
IRS990/TotalAssetsGrp/EOYAmt0801085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01151583
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842871
IRS990/TotalFunctionalExpensesGrp/TotalAmt01226238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011493
IRS990/TotalLiabilitiesEOYAmt037564
IRS990/TotalLiabilitiesGrp/BOYAmt011493
IRS990/TotalLiabilitiesGrp/EOYAmt037564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0842871
IRS990/TotalProgramServiceRevenueAmt0268177
IRS990/TotalReportableCompFromOrgAmt077001
IRS990/TotalRevenueGrp/ExclusionAmt09639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01429399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0576
IRS990/TravelGrp/ManagementAndGeneralAmt08770
IRS990/TravelGrp/ProgramServicesAmt0127255
IRS990/TravelGrp/TotalAmt0136601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062681
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA KESERU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08156876054
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENGINE ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0ENGI
ReturnHeader/Filer/EIN0800788519
ReturnHeader/Filer/PhoneNum08156876054
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 5TH AVE NO 2424
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100017604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:42:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PARK AVE FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101690005
ReturnHeader/PreparerPersonGrp/PhoneNum02125511724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02018-11-15T18:13:35-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,085
Liabilities
$37,564
Net assets
$763,521
Revenue
$1,429,399
Expenses
$1,226,238
Net income
$203,161
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