Civic Intelligence

Playbacknyc Inc

990EZ • Fiscal year 2014 • EIN 20-8423918

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

25 Central Park West 41New York, NY 10023

(212) 767-9289

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1412%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,510

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 354.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$66,097

Down $34,186 (-34%) from 2013

Net Assets

Down

$63,104

Down $33,925 (-35%) from 2013

Liabilities

Down

$2,993

Down $261 (-8.0%) from 2013

Revenue

Down

$2,403

Down $43,519 (-95%) from 2013

Expenses

Down

$36,329

Down $65,561 (-64%) from 2013

Net Income

Up

-$33,926

Up $22,042 (+39%) from 2013

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: $152,997Liabilities 2012: $02012Assets 2013: $100,283Liabilities 2013: $3,254Net Assets 2013: $97,0292013Assets 2014: $66,097Liabilities 2014: $2,993Net Assets 2014: $63,1042014

Highlighted filing

2014

Assets$66,097
Liabilities$2,993
Net Assets$63,104

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 2013: $45,922Expenses 2013: $101,890Net Income 2013: -$55,9682013Revenue 2014: $2,403Expenses 2014: $36,329Net Income 2014: -$33,9262014

Highlighted filing

2014

Revenue$2,403
Expenses$36,329
Net Income-$33,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,403
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

DescriptionGrantsExpenses
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.-$34,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MCISAACPresidentPT$8,510-$8,510
ELLEN MEYERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Playbacknyc Inc
EIN
20-8423918
Address
25 CENTRAL PARK WEST 41, NEW YORK, NY 10023

Signing Officer

Name
Paul Mcisaac
Title
President
Signed
2015-10-22

Preparer

Firm
E & R Tax and Business Services Inc
Address
197 E MAIN ST, PATCHOGUE, NY 11772
Preparer
Ralph B Wright Jr
Phone
6314753322
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 197 bank service fee 79 registration fee 176 travel 6,626 auto expense 183 meals 265 insurance 325 video production 1,110 equipment 1,054 supplies 588 internet and computer exp 1,098 payroll service exp 794 contributiongrants 2,000 equipment rental and main 634 training 360 total 15,489

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 580 total 0 580

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 260 0 loan from director 2,993 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 Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL MCISAAC
IRS990EZ/BooksInCareOfDetail/PhoneNum02127679289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 CENTRAL PARK WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066097
IRS990EZ/GrossReceiptsAmt02403
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MCISAAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0580
IRS990EZ/OtherExpensesTotalAmt015489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAYBACKNYC, 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/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramServiceRevenueAmt02400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYBACKNYC, 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/ProgramServiceExpensesAmt034085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018498
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03253
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02993
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036329
IRS990EZ/TotalProgramServiceExpensesAmt034085
IRS990EZ/TotalRevenueAmt02403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/Total509Grp/TotalAmt0252956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 197 BANK SERVICE FEE 79 REGISTRATION FEE 176 TRAVEL 6,626 AUTO EXPENSE 183 MEALS 265 INSURANCE 325 VIDEO PRODUCTION 1,110 EQUIPMENT 1,054 SUPPLIES 588 INTERNET AND COMPUTER EXP 1,098 PAYROLL SERVICE EXP 794 CONTRIBUTIONGRANTS 2,000 EQUIPMENT RENTAL AND MAIN 634 TRAINING 360 TOTAL 15,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 580 TOTAL 0 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 260 0 LOAN FROM DIRECTOR 2,993 2,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYBACKNYC, 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCISAAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYBACKNYC INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0208423918
ReturnHeader/Filer/USAddress/AddressLine1Txt025 CENTRAL PARK WEST 41
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113034238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E & R TAX AND BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0197 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATCHOGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011772
ReturnHeader/PreparerPersonGrp/PhoneNum06314753322
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH B WRIGHT JR
ReturnHeader/ReturnTs02015-11-04T10:13:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings