BETA

ENGINE ROOM INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ENGINE ROOM INC (EIN 80-0788519)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349316910
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T14:22:31-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800788519EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ENGINE ROOM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENGIBusinessNameControlTxt
Phone2123756733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 5TH AVE 2424AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100017604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGILLIAN WILLIAMSPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone2123756733PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGILLIANPersonFirstNm
Person LastWILLIAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGILLIAN WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 5TH AVE 2424AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100017604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,374,014GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEENGINEROOM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,296,020PYContributionsGrantsAmt
CY Contributions Grants$1,209,637CYContributionsGrantsAmt
PY Program Service Revenue$176,385PYProgramServiceRevenueAmt
CY Program Service Revenue$164,235CYProgramServiceRevenueAmt
PY Investment Income$52PYInvestmentIncomeAmt
CY Investment Income$142CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,472,457PYTotalRevenueAmt
CY Total Revenue$1,374,014CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,027,683PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,371,378CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,744CYTotalFundraisingExpenseAmt
PY Other Expenses$374,458PYOtherExpensesAmt
CY Other Expenses$302,301CYOtherExpensesAmt
PY Total Expenses$1,402,141PYTotalExpensesAmt
CY Total Expenses$1,673,679CYTotalExpensesAmt
PY Revenues Less Expenses$2,070,316PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$299,665CYRevenuesLessExpensesAmt
Total Assets BOY$3,109,167TotalAssetsBOYAmt
Total Assets EOY$2,787,005TotalAssetsEOYAmt
Total Liabilities BOY$64,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,112TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,044,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,744,893NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,085,550ExpenseAmt
Revenue$164,235RevenueAmt
DescTO INCREASE IMPACT BY SUPPORTING INDIVIDUALS MAKING INFORMED TECHNOLOGY AND DATA DECISIONS, SUPPORT THE EFFECTIVE USE OF DATA AND TECHNOLOGY FOR PEOPLE'S EMPOWERMENT, AND CUT DOWN ON WASTEFUL COSTS IN CIVIL SOCIETY'S ADOPTION OF TECHNOLOGY AND DATA. IN 2021, WE SUPPORTED NEARLY 100 SOCIAL JUSTICE ORGANIZATIONS TO MORE EFFECTIVELY USE TECHNOLOGY AND DATA IN THEIR WORK. WE PROVIDED STRATEGIC DIRECTION, RESEARCH-DRIVEN RECOMMENDATIONS AND WRITTEN REPORTS, AND HANDS-ON IMPLEMENTATION SUPPORT TO INTERNATIONAL NGOS AND DONOR ORGANIZATIONS. WE PARTNERED WITH ORGANIZATIONS BASED IN 27 COUNTRIES ACROSS THE GLOBE, INCLUDING UGANDA, COLOMBIA, AND INDIA, HELPING THEM DESIGN, MANAGE, IMPLEMENT AND LEVERAGE DATA AND TECHNOLOGY PROJECTS. FINALLY, WE CONDUCTED IN-DEPTH RESEARCH ON THE INTERSECTIONS OF DIGITAL RIGHTS WITH CLIMATE JUSTICE WORK, AND ON THE POTENTIAL BENEFITS AND CHALLENGES OF USING TECHNOLOGY IN SOCIAL JUSTICE ACTIVISM.Desc
Total Program Service Expenses$1,085,550TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GILLIAN WILLIAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123756733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 5TH AVE 2424AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100017604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
IVAN SIGAL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SEEMBER NYAGER
DIRECTOR1.00Yes (X)$0$0$0
MARIA BARON
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH LINDSEY
DIRECTOR1.00Yes (X)$0$0$0
JULIA KESERU
EXECUTIVE DIRECTOR40.00Yes (X)$91,988$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,988TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINET GROUP INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 PARK PLACE SUITE 600AddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd
FieldValueIRS element (for citing)
ServicesPROFESSIONAL EMPLOYMENT SERVICESServicesDesc
Compensation$437,218CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$53,980GovernmentGrantsAmt
All Other Contributions$1,155,657AllOtherContributionsAmt
Total Contributions$1,209,637TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business541900BusinessCd
Total Revenue Column$164,235TotalRevenueColumnAmt
Related Or Exempt Func Income$164,235RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$164,235TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$142TotalRevenueColumnAmt
Exclusion$142ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,374,014TotalRevenueColumnAmt
Related Or Exempt Func Income$164,235RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$142ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,988TotalAmt
Program Services$65,311ProgramServicesAmt
Management And General$25,757ManagementAndGeneralAmt
Fundraising$920FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,175,960TotalAmt
Program Services$796,827ProgramServicesAmt
Management And General$361,614ManagementAndGeneralAmt
Fundraising$17,519FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,176TotalAmt
Program Services$45,676ProgramServicesAmt
Management And General$20,523ManagementAndGeneralAmt
Fundraising$977FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,254TotalAmt
Program Services$24,651ProgramServicesAmt
Management And General$11,076ManagementAndGeneralAmt
Fundraising$527FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,185TotalAmt
Management And General$46,185ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$145,749TotalAmt
Program Services$91,524ProgramServicesAmt
Management And General$54,064ManagementAndGeneralAmt
Fundraising$161FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,142TotalAmt
Management And General$14,142ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,900TotalAmt
Program Services$1,490ProgramServicesAmt
Management And General$10,408ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,108TotalAmt
Program Services$38,259ProgramServicesAmt
Management And General$18,715ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,926TotalAmt
Program Services$4,903ProgramServicesAmt
Management And General$2,529ManagementAndGeneralAmt
Fundraising$494FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,709TotalAmt
Program Services$16,757ProgramServicesAmt
Management And General$942ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$161TotalAmt
Program Services$152ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,421TotalAmt
Management And General$1,421ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,673,679TotalAmt
Program Services$1,085,550ProgramServicesAmt
Management And General$567,385ManagementAndGeneralAmt
Fundraising$20,744FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$599,985BOYAmt
EOY$685,140EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$300,152BOYAmt
EOY$300,294EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,169,748BOYAmt
EOY$1,774,211EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,282BOYAmt
EOY$27,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,109,167BOYAmt
EOY$2,787,005EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,554BOYAmt
EOY$42,112EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,075BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,980BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,609BOYAmt
EOY$42,112EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$757,968BOYAmt
EOY$976,981EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,286,590BOYAmt
EOY$1,767,912EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,044,558BOYAmt
EOY$2,744,893EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,109,167BOYAmt
EOY$2,787,005EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$299,665ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,151,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$998,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,393,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,296,020CurrentTaxYearMinus1YearAmt
Current Tax Year$1,209,637CurrentTaxYearAmt
Total$8,048,501TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,151,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$998,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,393,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,296,020CurrentTaxYearMinus1YearAmt
Current Tax Year$1,209,637CurrentTaxYearAmt
Total$8,048,501TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,370,654SubstantialContributorsTotAmt
Public Support Total170$1,677,847PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$142CurrentTaxYearAmt
Total$194TotalAmt
FieldValueIRS element (for citing)
Total Support$8,048,695TotalSupportAmt
Gross Receipts Rltd Activities$1,331,550GrossReceiptsRltdActivitiesAmt
Public Support CY1700.20850PublicSupportCY170Pct
Public Support PY1700.17540PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE ENGINE ROOM, INC., IS AN INTERNATIONAL ORGANIZATION THAT HELPS ACTIVISTS, ORGANIZATIONS, AND OTHER SOCIAL CHANGE AGENTS MAKE THE MOST OF DATA AND TECHNOLOGY TO INCREASE THEIR IMPACT. ALL BOARD MEMBERS ARE INDEPENDENT. THE ENGINE ROOM IS NOT AFFILIATED WITH PRIVATE FOUNDATION GRANTORS. ALL MAJOR DECISIONS OF THE ORGANIZATION ARE CONTROLLED BY THE BOARD AND NOT OUTSIDE PARTIES SUCH AS THE PRIVATE FUNDING FOUNDATIONS. THERE ARE SEVERAL FUND RAISING ASKS THAT ARE MADE OF THE PUBLIC EVERY YEAR.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,374,014TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,374,014RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,374,014TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,673,679TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,673,679ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,673,679TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM04TRANSPORTION TO/FROM REGION AND PROGRAM ACTIVITIESDATA AND TECHNOLOGY PROJECTS$249,224
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,01TRANSPORTION TO/FROM REGION AND PROGRAM ACTIVITIESDATA AND TECHNOLOGY PROJECTS$212,394
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,03TRANSPORTION TO/FROM REGION AND PROGRAM ACTIVITIESDATA AND TECHNOLOGY PROJECTS$133,946
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$595,564SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$595,564TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:THE ORGANIZATION ACCOUNTS FOR EXPENDITURES IN THE LISTED REGIONS USING THE ACCRUAL METHOD OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:THE ENGINE ROOM, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, TRINET. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF THE ENGINE ROOM, INC., HOWEVER, TRINET IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM TRINET.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CANNUALLY 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 B, LINE 15ATHE BOARD HAS ADOPTED A PERFORMANCE FRAMEWORK FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IN CONJUNCTION, THERE HAS BEEN EXTENSIVE RESEARCH PERFORMED THAT WAS DONE USING COMPARATIVE DATA USING PAYSCALE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PUBLISHES AND MAKES ITS IRS TAX EXEMPT DETERMINATION LETTER ON THEIR WEBSITE.

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