Civic Intelligence

Playbacknyc Inc

990EZ • Fiscal year 2011 • EIN 20-8423918

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileN/A
25 Central Park WestRoom/Suite 4110023
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

1st percentile

-2062800%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,548

Down $21,673 (-27%) from 2010

Net Assets

Down

$58,548

Down $20,628 (-26%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1

Down $79,999 (-100%) from 2010

Expenses

Up

$20,629

Up $19,805 (+2404%) from 2010

Net Income

Down

-$20,628

Down $99,804 (-126%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2010: $80,221Liabilities 2010: $1,045Net Assets 2010: $79,1762010Assets 2011: $58,548Net Assets 2011: $58,5482011Assets 2012: $152,997Liabilities 2012: $02012Assets 2013: $100,283Liabilities 2013: $3,254Net Assets 2013: $97,0292013Assets 2014: $66,097Liabilities 2014: $2,993Net Assets 2014: $63,1042014

Highlighted filing

2011

Assets$58,548
Liabilities-
Net Assets$58,548
Open 2011 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $80,000Expenses 2010: $824Net Income 2010: $79,1762010Revenue 2011: $1Expenses 2011: $20,629Net Income 2011: -$20,6282011Revenue 2012: $124,630Expenses 2012: $30,182Net Income 2012: $94,4482012Revenue 2013: $45,922Expenses 2013: $101,890Net Income 2013: -$55,9682013Revenue 2014: $2,403Expenses 2014: $36,329Net Income 2014: -$33,9262014

Highlighted filing

2011

Revenue$1
Expenses$20,629
Net Income-$20,628
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Playbacknyc, inc will work with youth and others from underserved, marginalized communities to help them tell their stories and to train them in theater and media techniques.

Filing and Contact Details

Filer

EIN
20-8423918
Raw XML Appendix116 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.

Path#Value
CompensationExplanation/Compensation/PersonName0PAUL MCISAAC
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080221
IRS990EZ/CashSavingsAndInvestments/EOY058548
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20628
IRS990EZ/FeesAndOthPymtToIndContractors04428
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY079176
IRS990EZ/NetAssetsOrFundBalancesBOY079176
IRS990EZ/NetAssetsOrFundBalances/EOY058548
IRS990EZ/NetAssetsOrFundBalancesEOY058548
IRS990EZ/OccupancyRentUtilitiesAndMaint0564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025 CENTRAL PARK W APT 41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL MCISAAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015627
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PLAYBACKNYC, INC WILL WORK WITH YOUTH AND OTHERS FROM UNDERSERVED, MARGINALIZED COMMUNITIES TO HELP THEM TELL THEIR STORIES AND TO TRAIN THEM IN THEATER AND MEDIA TECHNIQUES.
IRS990EZ/PrintingPublicationsPostage010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLAYBACKNYC, INC WILL WORK WITH YOUTH AND OTHERS FROM UNDERSERVED, MARGINALIZED COMMUNITIES TO HELP THEM TELL THEIR STORIES AND TO TRAIN THEM IN THEATER AND MEDIA TECHNIQUES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020404
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01045
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 CENTRAL PARK WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010023
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL MCISAAC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127679289
IRS990EZ/TotalAssets/BOY080221
IRS990EZ/TotalAssets/EOY058548
IRS990EZ/TotalExpenses020629
IRS990EZ/TotalProgramServiceExpenses020404
IRS990EZ/TotalRevenue01
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509080001
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080000
IRS990ScheduleA/Total509/Total080001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080000
IRS990ScheduleA/TotalSupportTotal/Total080001
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 25 BANK SERVICE FEE 225 TRAVEL 3,031 AUTO EXPENSE 316 MEALS 182 MEETINGS 250 VIDEO PRODUCTION 380 AUDIO 1,541 EDITING 7,398 MAKE UP 47 EQUIPMENT 1,184 SUPPLIES 645 MISCELLANEOUS 403 TOTAL 15,627
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN FROM DIRECTOR 1,045 0
IRS990ScheduleO/GeneralExplanation/Explanation2PLAYBACKNYC, INC WILL WORK WITH YOUTH AND OTHERS FROM UNDERSERVED, MARGINALIZED COMMUNITIES TO HELP THEM TELL THEIR STORIES AND TO TRAIN THEM IN THEATER AND MEDIA TECHNIQUES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208423918
ReturnHeader/Filer/Name/BusinessNameLine10PLAYBACKNYC INC
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/USAddress/AddressLine1025 CENTRAL PARK WEST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 41
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0PAUL MCISAAC
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E & R TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10197 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PATCHOGUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011772
ReturnHeader/Preparer/Name0RALPH B WRIGHT JR
ReturnHeader/Preparer/Phone06314753322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T08:57:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,548
Liabilities
-
Net assets
$58,548
Revenue
$1
Expenses
$20,629
Net income
-$20,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.02$0.36$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.46$1.02$0.56
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.25$0.30$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.00$0.21$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.80$0.01$0.79