Civic Intelligence

Streetsquash Inc.

990 • Fiscal year 2016 • EIN 13-4061809

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 05, 2017

Organization ProfileWWW.STREETSQUASH.ORG

View Organization Page

40 W 116 StreetNew York, NY 10026

(212) 289-4838

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$180,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,963,668

Up $185,881 (+1.3%) from 2015

Net Assets

Up

$14,846,563

Up $201,606 (+1.4%) from 2015

Liabilities

Down

$117,105

Down $15,725 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin35th percentile

Revenue

Down

$3,070,426

Down $1,452,186 (-32%) from 2015

Expenses

Up

$3,083,946

Up $418,619 (+16%) from 2015

Net Income

Down

-$13,520

Down $1,870,805 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$14,963,668
Liabilities$117,105
Net Assets$14,846,563
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$3,070,426
Expenses$3,083,946
Net Income-$13,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$4,679,293
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
Land, Buildings, and Equipment, Net$7,741,095$7,483,420▼ $257,675
Investments in Publicly Traded Securities$6,186,372$5,815,903▼ $370,469
Savings and Temporary Cash Investments$394,032$880,620▲ $486,588
Cash and Non-Interest-Bearing Accounts$448,189$760,069▲ $311,880
Prepaid Expenses and Deferred Charges$5,039$20,596▲ $15,557
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,777,787$14,963,668▲ $185,881
Other Assets Total$3,060$3,060→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,768$62,232▲ $1,464
Unsecured Notes Loans Payable$72,062$54,873▼ $17,189
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$132,830$117,105▼ $15,725
Net Assets / Fund Balance
Unrestricted Net Assets$14,569,957$14,771,563▲ $201,606
Permanently Rstr Net Assets$75,000$75,000→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,644,957$14,846,563▲ $201,606
Total Liabilities and Net Assets / Fund Balance$14,777,787$14,963,668▲ $185,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,364,192$1,850,891$9,215,083
Other Land Buildings$89,860$83,211$173,071
Equipment$29,368$92,074$121,442
Leasehold Improvements-$21,150$21,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$75,000---$75,000
2014$75,000---$75,000
2013$75,000---$75,000
2012$75,000---$75,000
2011$75,000---$75,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George PolskyExecutive DirectorFT$180,000$180,000

Board Members and Trustees

NameTitle
Geoffrey MitchellChairman - Newark
Mitch TruwitChairman of the Board
Andrew FinkDirector
David EunDirector
Eddie FishmanDirector
Edward L Shugrue IiiDirector
Eric D MullerDirector
Frank StellaDirector
Jeffrey HorwitzDirector
Jennifer GablerDirector
Jonathan BergerDirector
Leslie M KimerlingDirector
Linda RobinsonDirector
Peter KaganDirector
Richard ChinDirector
Steve L GreenDirector
William R Cline JrDirector
Bruce HartmanDirector - Newark
Harry CurtisDirector - Newark
Helen VeraDirector - Newark
James LairdDirector - Newark
Julia BishopDirector - Newark
Naim BulbuliaDirector - Newark
Robert WesselDirector - Newark
Rodd EvonskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,920,867
Program Service Revenue
$62,250
Investment Income
$87,309
Other Revenue
$0
All Other Contributions
$2,920,867
Change in Net Assets
$-13,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,070,426
Revenue Not Reported on Form 990
$215,126
Total Revenue per Audited Statements
$3,285,552
Total Revenue per Form 990
$3,070,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,783,779
Other Expenses$1,300,167
Total Fundraising Expense$106,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,483$134,227-$1,310,710
All Other Expenses$342,103$114,486-$456,589
Payroll Taxes$226,873$66,196-$293,069
Depreciation Depletion$259,615$12,588-$272,203
Office Expenses-$210,384-$210,384
Current Officers, Directors, Trustees, and Key Employees$90,000$90,000-$180,000
Travel$75,966--$75,966
Other Expenses$42,024$3,541$106,120$42,024
Insurance-$26,560-$26,560
Fees for Services Accounting-$20,400-$20,400
Interest-$3,716-$3,716
Total Functional Expenses$2,295,728$682,098$106,120$3,083,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,083,946
Total Expenses per Audited Statements$3,083,946
Total Expenses per Form 990$3,083,946
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
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
Filing and Contact Details

Filer

Filer Name
StreetSquash Inc
EIN
13-4061809
In Care Of
% GEORGE POLSKY
Address
40 W 116 STREET, NEW YORK, NY 10026

Signing Officer

Name
George Polsky
Title
Executive Director
Phone
2122894838
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Polsky
Formed
1998
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
25
Employees
31
Volunteers
250

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Alfred Erdmann CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

1

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

2

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

3

“Net unrealized gains on investments: $215,126”

4

“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:74523 program services:74523”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment total expenses:13746 program services:13746”

Form 990 Part IX Line 24 - Other Expenses

“Description:academic materials total expenses:33483 program services:33483”

Form 990 Part IX Line 24 - Other Expenses

“Description:outings & other events total expenses:40750 program services:40750”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll service costs total expenses:24623 management and general:24623”

Form 990 Part IX Line 24 - Other Expenses

“Description:refreshments total expenses:70183 program services:70183”

Form 990 Part IX Line 24 - Other Expenses

“Description:condominium charges total expenses:51645 program services:49065 management and general:2580”

Form 990 Part IX Line 24 - Other Expenses

“Description:office rent total expenses:34391 management and general:34391”

Form 990 Part IX Line 24 - Other Expenses

“Description:other program expenses total expenses:58622 program services:42463 management and general:16159”

Form 990 Part IX Line 24 - Other Expenses

“Description:alumni programming total expenses:17890 program services:17890”

Form 990 Part IX Line 24 - Other Expenses

“Description:staff transport total expenses:36733 management and general:36733”

Raw XML AppendixShowing 400 of 668 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,963,668
Liabilities
$117,105
Net assets
$14,846,563
Revenue
$3,070,426
Expenses
$3,083,946
Net income
-$13,520
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits