BETA

ENGINE ROOM INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ENGINE ROOM INC (EIN 80-0788519)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349326635
Schema version
2020v4.1
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)
Return2021-11-15T18:17:14-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Phone9143591392PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 5TH AVE NO 2424AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100017604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA KESERUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9143591392PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIAPersonFirstNm
Person LastKESERUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA KESERUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 5TH AVE NO 2424AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100017604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,472,457GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEENGINEROOM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE 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.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$1,393,024PYContributionsGrantsAmt
CY Contributions Grants$3,296,020CYContributionsGrantsAmt
PY Program Service Revenue$135,463PYProgramServiceRevenueAmt
CY Program Service Revenue$176,385CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$52CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,528,487PYTotalRevenueAmt
CY Total Revenue$3,472,457CYTotalRevenueAmt
PY Grants And Similar Paid$4,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$504,156PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,027,683CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,137CYTotalFundraisingExpenseAmt
PY Other Expenses$1,095,990PYOtherExpensesAmt
CY Other Expenses$374,458CYOtherExpensesAmt
PY Total Expenses$1,604,396PYTotalExpensesAmt
CY Total Expenses$1,402,141CYTotalExpensesAmt
PY Revenues Less Expenses-$75,909PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,070,316CYRevenuesLessExpensesAmt
Total Assets BOY$1,024,443TotalAssetsBOYAmt
Total Assets EOY$3,109,167TotalAssetsEOYAmt
Total Liabilities BOY$50,201TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,609TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$974,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,044,558NetAssetsOrFundBalancesEOYAmt
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$884,153ExpenseAmt
Revenue$176,385RevenueAmt
DescTHROUGHOUT 2020, WE SUPPORTED OVER 100 PARTNERS 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 SEVERAL INTERNATIONAL NGOS AND DONOR ORGANIZATIONS. WE PARTNERED WITH ORGANIZATIONS IN COUNTRIES LIKE SOUTH AFRICA, NIGERIA, AND ARGENTINA, PROVIDING INTENSIVE SUPPORT TO DESIGN, MANAGE, IMPLEMENT AND LEVERAGE DATA AND TECHNOLOGY PROJECTS. FINALLY, WE CONDUCTED EMERGING RESEARCH ON THE POTENTIAL BENEFITS, CHALLENGES AND PITFALLS OF USING TECHNOLOGY IN SOCIAL JUSTICE ACTIVISM.Desc
Total Program Service Expenses$884,153TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document10IRPDocumentCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
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 Line1JULIA KESERUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9143591392PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 5TH AVE NO 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
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
SEEMBER NYAGER
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MARIA BARON
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ELIZABETH LINDSEY
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JULIA KESERU
EXECUTIVE DIRECTOR40.00Yes (X)$92,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,500TotalReportableCompFromOrgAmt
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$343,416CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,296,020AllOtherContributionsAmt
Total Contributions$3,296,020TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business541900BusinessCd
Total Revenue Column$176,385TotalRevenueColumnAmt
Related Or Exempt Func Income$176,385RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$176,385TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52TotalRevenueColumnAmt
Exclusion$52ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,472,457TotalRevenueColumnAmt
Related Or Exempt Func Income$176,385RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$52ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,500TotalAmt
Program Services$65,675ProgramServicesAmt
Management And General$25,900ManagementAndGeneralAmt
Fundraising$925FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$851,281TotalAmt
Program Services$587,656ProgramServicesAmt
Management And General$259,336ManagementAndGeneralAmt
Fundraising$4,289FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,634TotalAmt
Program Services$39,205ProgramServicesAmt
Management And General$17,116ManagementAndGeneralAmt
Fundraising$313FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,268TotalAmt
Program Services$18,876ProgramServicesAmt
Management And General$8,241ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Management And General$375ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,177TotalAmt
Management And General$34,177ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$168,912TotalAmt
Program Services$77,180ProgramServicesAmt
Management And General$86,952ManagementAndGeneralAmt
Fundraising$4,780FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,065TotalAmt
Program Services$21,065ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,740TotalAmt
Program Services$4,767ProgramServicesAmt
Management And General$8,965ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$96,511TotalAmt
Program Services$51,153ProgramServicesAmt
Management And General$45,355ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$289TotalAmt
Management And General$289ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,654TotalAmt
Program Services$18,576ProgramServicesAmt
Management And General$5,410ManagementAndGeneralAmt
Fundraising$1,668FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,612TotalAmt
Management And General$10,612ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,123TotalAmt
Management And General$3,123ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,402,141TotalAmt
Program Services$884,153ProgramServicesAmt
Management And General$505,851ManagementAndGeneralAmt
Fundraising$12,137FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$483,206BOYAmt
EOY$599,985EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$300,152EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$537,387BOYAmt
EOY$2,169,748EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,750BOYAmt
EOY$39,282EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,024,443BOYAmt
EOY$3,109,167EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,201BOYAmt
EOY$5,554EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,075EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,201BOYAmt
EOY$64,609EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$320,309BOYAmt
EOY$757,968EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$653,933BOYAmt
EOY$2,286,590EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$974,242BOYAmt
EOY$3,044,558EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,024,443BOYAmt
EOY$3,109,167EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,070,316ReconcilationRevenueExpnssAmt
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$641,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,151,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$998,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,393,024CurrentTaxYearMinus1YearAmt
Current Tax Year$3,296,020CurrentTaxYearAmt
Total$7,480,671TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$641,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,151,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$998,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,393,024CurrentTaxYearMinus1YearAmt
Current Tax Year$3,296,020CurrentTaxYearAmt
Total$7,480,671TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,168,481SubstantialContributorsTotAmt
Public Support Total170$1,312,190PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$52CurrentTaxYearAmt
Total$52TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186CurrentTaxYearMinus4YearsAmt
Total$186TotalAmt
FieldValueIRS element (for citing)
Total Support$7,480,909TotalSupportAmt
Gross Receipts Rltd Activities$1,212,474GrossReceiptsRltdActivitiesAmt
Public Support CY1700.17540PublicSupportCY170Pct
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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$53,980Amt
FieldValueIRS element (for citing)
Total Liability$53,980TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,472,457TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,472,457RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,472,457TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,402,141TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,402,141ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,402,141TotalExpensesPerForm990Amt

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,03TRANSPORTION 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 Employees10SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee10TotalEmployeeCnt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ENGINE ROOM REQUIRES PERIODIC FINANCIAL REPORTS AS WELL AS MANAGEMENT REPORTS TO SUBSTANTIATE THAT GRANT FUNDS ARE USED FOR THEIR INTENDED PURPOSES.
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 (5 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 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 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.
FORM 990, PART IX, LINE 11GORGANIZATIONAL SUPPORT CONSULTANT: PROGRAM SERVICE EXPENSES 77,180. MANAGEMENT AND GENERAL EXPENSES 86,952. FUNDRAISING EXPENSES 4,780. TOTAL EXPENSES 168,912.

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