Civic Intelligence

Powerplay Nyc Inc.

990 • Fiscal year 2016 • EIN 13-4045021

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 11, 2017

Organization Profilewww.powerplaynyc.org
44 Court StreetBrooklyn, NY 11201

(646) 518-4040

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

94th percentile

$96,650

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$519,070

Up $71,134 (+16%) from 2015

Net Assets

Up

$484,947

Up $47,928 (+11%) from 2015

Liabilities

Up

$34,123

Up $23,206 (+213%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$750,181

Down $118,877 (-14%) from 2015

Expenses

Up

$702,253

Up $98,693 (+16%) from 2015

Net Income

Down

$47,928

Down $217,570 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $179,849Liabilities 2011: $17,388Net Assets 2011: $162,4612011Assets 2012: $154,055Liabilities 2012: $5,458Net Assets 2012: $148,5972012Assets 2013: $100,955Liabilities 2013: $8,850Net Assets 2013: $92,1052013Assets 2014: $196,913Liabilities 2014: $25,392Net Assets 2014: $171,5212014Assets 2015: $447,936Liabilities 2015: $10,917Net Assets 2015: $437,0192015Assets 2016: $519,070Liabilities 2016: $34,123Net Assets 2016: $484,9472016Assets 2017: $780,459Liabilities 2017: $103,772Net Assets 2017: $676,6872017Assets 2018: $1,040,398Liabilities 2018: $221,372Net Assets 2018: $819,0262018Assets 2019: $1,218,401Liabilities 2019: $380,277Net Assets 2019: $838,1242019Assets 2020: $1,306,769Liabilities 2020: $678,109Net Assets 2020: $628,6602020Assets 2021: $1,469,001Liabilities 2021: $787,119Net Assets 2021: $681,8822021Assets 2022: $1,523,896Liabilities 2022: $658,186Net Assets 2022: $865,7102022Assets 2023: $1,687,015Liabilities 2023: $1,068,834Net Assets 2023: $618,1812023Assets 2024: $911,641Liabilities 2024: $319,360Net Assets 2024: $592,2812024

Highlighted filing

2016

Assets$519,070
Liabilities$34,123
Net Assets$484,947
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $230,1932011Revenue 2012: $190,793Expenses 2012: $204,657Net Income 2012: -$13,8642012Revenue 2013: $188,674Expenses 2013: $245,166Net Income 2013: -$56,4922013Revenue 2014: $378,786Expenses 2014: $299,370Net Income 2014: $79,4162014Revenue 2015: $869,058Expenses 2015: $603,560Net Income 2015: $265,4982015Revenue 2016: $750,181Expenses 2016: $702,253Net Income 2016: $47,9282016Revenue 2017: $1,117,063Expenses 2017: $925,323Net Income 2017: $191,7402017Revenue 2018: $1,777,769Expenses 2018: $1,621,262Net Income 2018: $156,5072018Revenue 2019: $2,186,441Expenses 2019: $2,167,343Net Income 2019: $19,0982019Revenue 2020: $2,121,842Expenses 2020: $2,331,306Net Income 2020: -$209,4642020Revenue 2021: $2,180,147Expenses 2021: $2,126,925Net Income 2021: $53,2222021Revenue 2022: $2,288,689Expenses 2022: $2,104,861Net Income 2022: $183,8282022Revenue 2023: $1,936,103Expenses 2023: $2,183,632Net Income 2023: -$247,5292023Revenue 2024: $2,123,608Expenses 2024: $2,149,508Net Income 2024: -$25,9002024

Highlighted filing

2016

Revenue$750,181
Expenses$702,253
Net Income$47,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$826,885
Mission and Program Overview

Mission

PowerPlay advances the lives of girls in New York City, helping them grow physically, emotionally and academically stronger. We create opportunities for girls ages 6 through 21 by partnering with schools and CBOs in NYC to conduct after-school and summer programs that emphasize physical fitness and education. Using sports as our hook, we build girls confidence and resiliency from the inside-out and create safe spaces where girls learn from one another and from strong female role models.

Educating and empowering girls through sports, teaching life skills and fostering self-confidence and self-esteem for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,014$262,126▼ $106,888
Accounts Receivable$54,202$210,612▲ $156,410
Land, Buildings, and Equipment, Net$17,917$19,827▲ $1,910
Prepaid Expenses and Deferred Charges$6,803$12,309▲ $5,506
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$447,936$519,070▲ $71,134
Other Assets Total-$14,196-
Liabilities
Deferred Revenue-$20,268-
Accounts Payable and Accrued Expenses$10,917$12,759▲ $1,842
Other Liabilities-$1,096-
Total Liabilities$10,917$34,123▲ $23,206
Net Assets / Fund Balance
Unrestricted Net Assets$387,019$464,645▲ $77,626
Temporarily Rstr Net Assets$50,000$20,302▼ $29,698
Total Net Assets Fund Balance$437,019$484,947▲ $47,928
Total Liabilities and Net Assets / Fund Balance$447,936$519,070▲ $71,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,827$10,462-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Jo HainesExecutive DirectorFT$91,250$5,400$96,650

Board Members and Trustees

NameTitle
Kelly SahnerChairman
Chris DeBiaseVice President
Bernadette WholeyDirector
Carol SchaferDirector
Gary PeroneDirector
Glen LeibowitzDirector
Joanna SmithDirector
Kimberly Petillo-DecossardDirector
Lisa KaplowitzDirector
Lynn ChiavaroDirector
Ellen MarkowitzFounder
Anna IsaacsonSecretary
Kimberly DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-47,454
All Other Contributions
$108,163
Change in Net Assets
$47,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,181
Total Revenue per Audited Statements
$750,181
Total Revenue per Form 990
$750,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,382
Other Expenses$259,871
Total Fundraising Expense$110,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,966$49,045$24,236$306,247
Current Officers, Directors, Trustees, and Key Employees$69,350$14,600$7,368$91,318
All Other Expenses$32,765$18,711$11,712$63,188
Payroll Taxes$34,061$7,171$3,585$44,817
Occupancy$27,326$5,705$2,853$35,884
Other Expenses$26,610-$24,510$24,510
Travel$16,369--$16,369
Fees for Services Other-$11,300-$11,300
Depreciation Depletion$3,721$783$392$4,896
Insurance$2,955$622$311$3,888
Total Functional Expenses$483,349$107,937$110,967$702,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,253
Total Expenses per Audited Statements$702,253
Total Expenses per Form 990$702,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,704
Fundraising Gross Income$29,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superstars Celebration Reception$174,693$29,250$76,704$-47,454
Total Events$174,693$29,250$76,704$-47,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent liability$1,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Executive Director, distributed to the Board of Directors for review and discussion at a Board meeting and approved for filling by the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Committee reviews all compensation and provides compensation packages for approval to the Board of Directors. The Board of Directors reviews and approves all compensation via the budgeting process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Committee reviews all compensation and provides compensation packages for approval to the Board of Directors. The Board of Directors reviews and approves all compensation via the budgeting process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request and by coming into the PowerPlay office.”

Filing and Contact Details

Filer

Filer Name
Powerplay Nyc Inc
EIN
13-4045021
Phone
6465184040
Address
44 COURT STREET, BROOKLYN, NY 11201

Signing Officer

Name
Vivian Santora
Title
Executive Director
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Santora
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
60
Volunteers
40

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0PowerPlay is dedicated to educating and empowering girls through sports, teaching life skills and fostering self-confidence and self-esteem for life. Our sports and life skills training programs offer girls in low income, underserved communities the opportunity to experience the competence, confidence and connectedness so critical to healthy adolescent development and to learn and adopt healthy living habits.
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IRS990/OccupancyGrp/TotalAmt035884
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt136000
IRS990/OtherExpensesGrp/TotalAmt226610
IRS990/OtherExpensesGrp/TotalAmt324510
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024236
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07171
IRS990/PayrollTaxesGrp/ProgramServicesAmt034061
IRS990/PayrollTaxesGrp/TotalAmt044817
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012309
IRS990/PrincipalOfficerNm0VIVIAN SANTORA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0901043
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259230
IRS990/PYOtherRevenueAmt0-31985
IRS990/PYRevenuesLessExpensesAmt0265498
IRS990/PYSalariesCompEmpBnftPaidAmt0344330
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012430
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080754
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184956
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IRS990ScheduleA/Total509Grp/TotalAmt02511531

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$519,070
Liabilities
$34,123
Net assets
$484,947
Revenue
$750,181
Expenses
$702,253
Net income
$47,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.32$0.59$2.12$2.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.07$0.62$1.94$2.18$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.66$0.87$2.29$2.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.79$0.68$2.18$2.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.68$0.63$2.12$2.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.38$0.84$2.19$2.17$0.02
2018Summary only. Only limited summary data is available for this year.$1.04$0.22$0.82$1.78$1.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$1.12$0.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$0.75$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.87$0.60$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.38$0.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.19$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.19$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.23