Civic Intelligence

Streetsquash Inc.

990 • Fiscal year 2014 • EIN 13-4061809

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.STREETSQUASH.ORG

View Organization Page

40 W 116 StreetSuite10026

(212) 289-4838

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$173,692

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-6.0%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,410,130

Up $263,139 (+1.4%) from 2013

Net Assets

Up

$12,769,491

Up $264,252 (+2.1%) from 2013

Liabilities

Down

$6,640,639

Down $1,113 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Down

$2,706,370

Down $174,046 (-6.0%) from 2013

Expenses

Up

$2,461,562

Up $204,820 (+9.1%) from 2013

Net Income

Down

$244,808

Down $378,866 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,281,150Liabilities 2011: $6,577,185Net Assets 2011: $11,703,9652011Assets 2012: $18,562,809Liabilities 2012: $6,595,457Net Assets 2012: $11,967,3522012Assets 2013: $19,146,991Liabilities 2013: $6,641,752Net Assets 2013: $12,505,2392013Assets 2014: $19,410,130Liabilities 2014: $6,640,639Net Assets 2014: $12,769,4912014Assets 2015: $14,777,787Liabilities 2015: $132,830Net Assets 2015: $14,644,9572015Assets 2016: $14,963,668Liabilities 2016: $117,105Net Assets 2016: $14,846,5632016Assets 2017: $15,624,197Liabilities 2017: $156,814Net Assets 2017: $15,467,3832017Assets 2018: $16,015,672Liabilities 2018: $165,731Net Assets 2018: $15,849,9412018Assets 2019: $16,376,879Liabilities 2019: $216,850Net Assets 2019: $16,160,0292019Assets 2020: $16,318,527Liabilities 2020: $685,105Net Assets 2020: $15,633,4222020Assets 2021: $17,573,709Liabilities 2021: $256,952Net Assets 2021: $17,316,7572021Assets 2022: $16,153,358Liabilities 2022: $310,169Net Assets 2022: $15,843,1892022Assets 2023: $16,588,245Liabilities 2023: $324,479Net Assets 2023: $16,263,7662023Assets 2024: $17,421,842Liabilities 2024: $105,470Net Assets 2024: $17,316,3722024

Highlighted filing

2014

Assets$19,410,130
Liabilities$6,640,639
Net Assets$12,769,491
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,386,610Expenses 2011: $1,694,925Net Income 2011: $691,6852011Revenue 2012: $2,137,582Expenses 2012: $1,847,334Net Income 2012: $290,2482012Revenue 2013: $2,880,416Expenses 2013: $2,256,742Net Income 2013: $623,6742013Revenue 2014: $2,706,370Expenses 2014: $2,461,562Net Income 2014: $244,8082014Revenue 2015: $4,522,612Expenses 2015: $2,665,327Net Income 2015: $1,857,2852015Revenue 2016: $3,070,426Expenses 2016: $3,083,946Net Income 2016: -$13,5202016Revenue 2017: $3,635,371Expenses 2017: $3,317,713Net Income 2017: $317,6582017Revenue 2018: $3,714,641Expenses 2018: $3,730,335Net Income 2018: -$15,6942018Revenue 2019: $4,630,536Expenses 2019: $4,414,863Net Income 2019: $215,6732019Revenue 2020: $2,623,939Expenses 2020: $3,853,550Net Income 2020: -$1,229,6112020Revenue 2021: $3,349,109Expenses 2021: $2,842,851Net Income 2021: $506,2582021Revenue 2022: $3,219,135Expenses 2022: $3,137,544Net Income 2022: $81,5912022Revenue 2023: $2,308,133Expenses 2023: $3,548,284Net Income 2023: -$1,240,1512023Revenue 2024: $4,596,756Expenses 2024: $4,190,583Net Income 2024: $406,1732024

Highlighted filing

2014

Revenue$2,706,370
Expenses$2,461,562
Net Income$244,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$2,706,370
Mission and Program Overview

Mission

Streetsquash's mission is to provide consistent, long term and reliable support to the children, families, and schools in harlem. By exposing these children to a broad range of experiences and by maintaining the highest standards, streetsquash aims to help each child realize his or her academic and personal potential. During the summer of 2012, streetsquash opened another center serving newark, new jersey.

To operate an urban youth enrichment program with academic skills, mentoring and instruction in the game of squash.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,032,368$10,188,749▲ $156,381
Land, Buildings, and Equipment, Net$8,192,410$7,931,865▼ $260,545
Cash and Non-Interest-Bearing Accounts$285,988$638,524▲ $352,536
Savings and Temporary Cash Investments$546,139$567,826▲ $21,687
Prepaid Expenses and Deferred Charges$2,796$2,800▲ $4
Intangible Assets$9,230$2,306▼ $6,924
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,146,991$19,410,130▲ $263,139
Other Assets Total$78,060$78,060→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,511,146$6,511,146→ $0
Other Liabilities$68,330$66,223▼ $2,107
Unsecured Notes Loans Payable$40,676$33,598▼ $7,078
Accounts Payable and Accrued Expenses$21,600$29,672▲ $8,072
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,641,752$6,640,639▼ $1,113
Net Assets / Fund Balance
Unrestricted Net Assets$12,355,239$12,619,491▲ $264,252
Permanently Rstr Net Assets$75,000$75,000→ $0
Temporarily Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$12,505,239$12,769,491▲ $264,252
Total Liabilities and Net Assets / Fund Balance$19,146,991$19,410,130▲ $263,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,836,760$1,378,323$9,215,083
Other Land Buildings$82,446$29,488$111,934
Equipment$12,659$83,485$96,144
Leasehold Improvements-$21,150$21,150
Other Securities$75,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$75,000---$75,000
2012$75,000---$75,000
2011$75,000---$75,000
2010$75,000---$75,000
2009$0$75,000--$75,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PolskyExecutive DirectorFT$160,000$13,692$173,692
Leah BrownExecutive DirectorFT$91,530-$91,530

Board Members and Trustees

NameTitle
Steve L GreenChairman & CEO
Geoffrey MitchellChairman - Newark
Mitch TruwitChairman of the Board
Leslie M KimerlingPresident
William R Cline JrPresident & CEO
Harry CurtisCFA/ Managing Director
Frank StellaDirector
Richard ChinDirector
Bruce HartmanDirectors
Andrew FinkManaging Director
Eddie FishmanManaging Director
Eric D MullerManaging Director
Linda RobinsonSenior Managing Director
Helen VeraAttorney
Edward L Shugrue IiiCEO
Jonathan BergerCIO
Adam EdwardsFinance Manager
Avanish BhavsarPartner
Jeffrey HorwitzPartner
Michael MaronePartner
Rodd EvonskyTreasurer
Robert WesselTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,519,768
Program Service Revenue
$52,250
Investment Income
$134,352
Other Revenue
$0
All Other Contributions
$2,519,768
Change in Net Assets
$244,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,706,370
Revenue Not Reported on Form 990
$19,444
Total Revenue per Audited Statements
$2,725,814
Total Revenue per Form 990
$2,706,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,530
Salaries, Compensation, and Employee Benefits$1,226,032
Total Fundraising Expense$128,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,133$59,999-$780,132
All Other Expenses$247,167$79,781-$326,948
Depreciation Depletion$257,284$19,950-$277,234
Current Officers, Directors, Trustees, and Key Employees$123,500$123,500-$247,000
Office Expenses-$139,776-$139,776
Interest-$135,872-$135,872
Travel$111,430--$111,430
Other Employee Benefits$70,594$39,504-$110,098
Payroll Taxes$72,486$16,316-$88,802
Other Expenses$33,870$1,849$26,712$33,870
Fees for Services Accounting-$20,675-$20,675
Insurance-$13,067-$13,067
Total Functional Expenses$1,683,162$650,289$128,111$2,461,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,461,562
Total Expenses per Audited Statements$2,461,562
Total Expenses per Form 990$2,461,562
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$40,309
Credit Card Payable$25,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION , LINE 11A: A DRAFT FORM 990 IS PRESENTED TO:

“The executive director, who reviews the 990 with the board prior to submission.”

Form 990, Part VI, Section C, Line 19: THE ORGANIZATION'S DOCUMENTS ARE

“Available for inspection at the organization's address by written request.”

Filing and Contact Details

Filer

EIN
13-4061809
In Care Of
% GEORGE POLSKY
Phone
2122894838

Signing Officer

Name
George Polsky
Title
Executive Director
Phone
2127519100
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Polsky
Formed
1998
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
23
Employees
29
Volunteers
150

Preparer

Preparer
Alfred Erdmann CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:

“Net unrealized gains on investments: 19,444”

Part XI, Line 2C

“Financial statements and reporting the oversight process has not changed from the prior year.”

Form 990 Part IX Line 24 - Other Expenses

“Description:summer program total expenses:51295 program services:51295”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment total expenses:21976 program services:21976”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs total expenses:13515 management and general:13515”

Form 990 Part IX Line 24 - Other Expenses

“Description:academic materials total expenses:27972 program services:27972”

Form 990 Part IX Line 24 - Other Expenses

“Description:outings & other events total expenses:22452 program services:22452”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll service costs total expenses:9609 management and general:9609”

Form 990 Part IX Line 24 - Other Expenses

“Description:squash camps total expenses:460 program services:460”

Form 990 Part IX Line 24 - Other Expenses

“Description:refreshments total expenses:55821 program services:55821”

Form 990 Part IX Line 24 - Other Expenses

“Description:condominium charges total expenses:53787 program services:51097 management and general:2690”

Form 990 Part IX Line 24 - Other Expenses

“Description:office rent total expenses:19481 management and general:19481”

Form 990 Part IX Line 24 - Other Expenses

“Description:other program expenses total expenses:50580 program services:16094 management and general:34486”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN - NEWARK
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFA/ MANAGING DIRECTOR
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2UNIFORMS & CLOTHING
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS & AWARDS
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IRS990/ProgramServiceRevenueGrp/Desc0COURT RENTAL FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052250
IRS990/ProgSrvcAccomActy2Grp/Desc0AN ACADEMIC & SOCIALIZATION ENRICHMENT PROGRAM FOR TEENAGERS IN NEWARK, NJ ENCOURAGING ATHLETIC PROWESS IN SQUASH CONCURRENT WITH IMPROVING ACADEMIC SKILLS. COMMUNITY SERVICE AND ATTENDING OTHER CULTURAL EVENTS COMPLETES THE SOCIALIZATION PROCESS.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,410,130
Liabilities
$6,640,639
Net assets
$12,769,491
Revenue
$2,706,370
Expenses
$2,461,562
Net income
$244,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.11$17.3$4.60$4.19$0.41
2023Summary only. Only limited summary data is available for this year.$16.6$0.32$16.3$2.31$3.55$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.31$15.8$3.22$3.14$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.26$17.3$3.35$2.84$0.51
2020Summary only. Only limited summary data is available for this year.$16.3$0.69$15.6$2.62$3.85$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.22$16.2$4.63$4.41$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.17$15.8$3.71$3.73$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.16$15.5$3.64$3.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.12$14.8$3.07$3.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.13$14.6$4.52$2.67$1.86
2014Detailed filing. Detailed filing data is available for this year.$19.4$6.64$12.8$2.71$2.46$0.24
2013Summary only. Only limited summary data is available for this year.$19.1$6.64$12.5$2.88$2.26$0.62
2012Summary only. Only limited summary data is available for this year.$18.6$6.60$12.0$2.14$1.85$0.29
2011Summary only. Only limited summary data is available for this year.$18.3$6.58$11.7$2.39$1.69$0.69