Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 53.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$100,283
Down $52,714 (-34%) from 2012
Net Assets
$97,029
No earlier filing loaded for comparison.
Liabilities
Up$3,254
Up $3,254 from 2012
Revenue And Expenses
Revenue
Down$45,922
Down $78,708 (-63%) from 2012
Expenses
Up$101,890
Up $71,708 (+238%) from 2012
Net Income
Down-$55,968
Down $150,416 (-159%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $45,922
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $99,766 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL MCISAAC | President | PT | $24,400 | - | $24,400 |
| ELLEN MEYERS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-8423918
Signing Officer
- Name
- Paul Mcisaac
- Title
- President
- Signed
- 2014-07-21
Preparer
- Preparer
- Ralph B Wright Jr
- Phone
- 6314753322
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank service fee 106 registration fee 29 travel 1,227 auto expense 1 meals 5,691 interest exp 17 insurance 677 video production 30,619 audio 1,840 editing 1,515 equipment 3,181 supplies 274 internet and computer exp 594 payroll service exp 1,061 contributiongrants 10,250 graphics 350 equipment rental and main 590 sound 1,200 telephone/telecomm. 376 total 59,598”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 261 loan from director 0 2,993”
Form 990-ez, Part III
“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.”
Raw XML Appendix127 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/CompensationExplanationGrp/PersonNm | 0 | PAUL MCISAAC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ELLEN MEYERS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL MCISAAC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2127679289 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 25 CENTRAL PARK WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 152997 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -55968 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8083 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152997 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100283 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45922 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 72 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152997 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97029 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL MCISAAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELLEN MEYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59598 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 274 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99766 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33935 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3254 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101890 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99766 |
| IRS990EZ/TotalRevenueAmt | 0 | 45922 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 249566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 987 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 250553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 250553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 250553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE FEE 106 REGISTRATION FEE 29 TRAVEL 1,227 AUTO EXPENSE 1 MEALS 5,691 INTEREST EXP 17 INSURANCE 677 VIDEO PRODUCTION 30,619 AUDIO 1,840 EDITING 1,515 EQUIPMENT 3,181 SUPPLIES 274 INTERNET AND COMPUTER EXP 594 PAYROLL SERVICE EXP 1,061 CONTRIBUTIONGRANTS 10,250 GRAPHICS 350 EQUIPMENT RENTAL AND MAIN 590 SOUND 1,200 TELEPHONE/TELECOMM. 376 TOTAL 59,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 261 LOAN FROM DIRECTOR 0 2,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL MCISAAC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PLAYBACKNYC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 208423918 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 25 CENTRAL PARK WEST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 41 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113034238 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | E & R TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 197 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PATCHOGUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314753322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RALPH B WRIGHT JR |
| ReturnHeader/ReturnTs | 0 | 2014-07-30T11:21:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,283
- Liabilities
- $3,254
- Net assets
- $97,029
- Revenue
- $45,922
- Expenses
- $101,890
- Net income
- -$55,968