Civic Intelligence

Playbacknyc Inc

990EZ • Fiscal year 2012 • EIN 20-8423918

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$152,997

Flat from 2012

Net Assets

$152,997

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$124,630

Flat from 2012

Expenses

Flat

$30,182

Flat from 2012

Net Income

Flat

$94,448

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $152,997Net Assets 2012: $152,9972012Assets 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

2012

Assets$152,997
Liabilities-
Net Assets$152,997
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$124,630
Expenses$30,182
Net Income$94,448
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
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 Appendix122 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
CompensationExplanation/Compensation/PersonName1ELLEN MEYERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058549
IRS990EZ/CashSavingsAndInvestments/EOY0152997
IRS990EZ/ContributionsGiftsGrantsEtc0124566
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear094448
IRS990EZ/FeesAndOthPymtToIndContractors06233
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0124630
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome064
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY058549
IRS990EZ/NetAssetsOrFundBalancesBOY058549
IRS990EZ/NetAssetsOrFundBalances/EOY0152997
IRS990EZ/NetAssetsOrFundBalancesEOY0152997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL MCISAAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLEN MEYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015862
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/PrintingPublicationsPostage063
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/ProgramServiceExpenses027328
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08024
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY058549
IRS990EZ/TotalAssets/EOY0152997
IRS990EZ/TotalExpenses030182
IRS990EZ/TotalProgramServiceExpenses027328
IRS990EZ/TotalRevenue0124630
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0124566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0204566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090204631
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0124630
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080000
IRS990ScheduleA/Total509/Total0204631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080000
IRS990ScheduleA/TotalSupportTotal/Total0204631
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 106 BANK SERVICE FEE 124 REGISTRATION FEE 100 TRAVEL 782 AUTO EXPENSE 54 MEALS 6 INTEREST EXP 62 WORKERS COMP 603 DISABILITY 24 D&O 380 VIDEO PRODUCTION 1,985 AUDIO 50 EDITING 350 MAKE UP 20 EQUIPMENT 2,075 SUPPLIES 215 TRAINING 675 INTERNET AND COMPUTER EXP 17 PAYROLL SERVICE EXP 329 CONTRIBUTIONGRANTS 7,905 TOTAL 15,862
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN FROM DIRECTOR 0 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-01
ReturnHeader/Officer/Name0PAUL MCISAAC
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T12:16:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,997
Liabilities
-
Net assets
$152,997
Revenue
$124,630
Expenses
$30,182
Net income
$94,448
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$1.25$0.30$0.94
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