Civic Intelligence

Slideluck Inc

990EZ • Fiscal year 2014 • EIN 26-0154406

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Sandbox Studio-154 Morgan AvenueBrooklyn, NY 11237

(917) 804-2767

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$44,084

Down $53,161 (-55%) from 2013

Net Assets

Down

$44,084

Down $31,130 (-41%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$178,327

Up $55,764 (+45%) from 2013

Expenses

Up

$204,004

Up $128,886 (+172%) from 2013

Net Income

Down

-$25,677

Down $73,122 (-154%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $1,616Liabilities 2011: $30,126Net Assets 2011: -$28,5102011Assets 2012: $57,595Liabilities 2012: $29,826Net Assets 2012: $27,7692012Assets 2013: $97,245Liabilities 2013: $22,031Net Assets 2013: $75,2142013Assets 2014: $44,084Net Assets 2014: $44,0842014Assets 2015: $26,730Net Assets 2015: $26,7302015Assets 2016: $1,451Net Assets 2016: $1,4512016Assets 2017: $2,979Net Assets 2017: $2,9792017

Highlighted filing

2014

Assets$44,084
Liabilities-
Net Assets$44,084

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $23,180Expenses 2011: $24,568Net Income 2011: -$1,3882011Revenue 2012: $89,043Expenses 2012: $81,873Net Income 2012: $7,1702012Revenue 2013: $122,563Expenses 2013: $75,118Net Income 2013: $47,4452013Revenue 2014: $178,327Expenses 2014: $204,004Net Income 2014: -$25,6772014Revenue 2015: $164,444Expenses 2015: $181,798Net Income 2015: -$17,3542015Revenue 2016: $58,258Expenses 2016: $88,930Net Income 2016: -$30,6722016Revenue 2017: $45,420Expenses 2017: $36,432Net Income 2017: $8,9882017

Highlighted filing

2014

Revenue$178,327
Expenses$204,004
Net Income-$25,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$178,327
Mission and Program Overview

Mission

Community thru Children Art,meals, Mentoring development

Program Services

DescriptionGrantsExpenses
Photo Exhibit Production to build strengthen community thru Photo Art Meals-$97,539
Community Involvement with Children Photo Art Education-$28,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey KelbaughFounderFT$0--
Justin GaleVice President-$0--
Rachel GardnerTreasurer-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Slideluck Inc
EIN
26-0154406
Phone
9178042767
Address
Sandbox Studio-154 Morgan Avenue, Brooklyn, NY 11237

Signing Officer

Name
Casey Kelbaugh
Title
FounderCEO
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
GeoYHara Inc
Address
501 5th Aveste 2009, NY, NY 10017
Preparer
Edward Hara CPA
Phone
2126877886
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 12,368

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 183

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,777

Form 990-EZ, Part I, Line 16, Other Expenses

Community Contribution 35

Form 990-EZ, Part I, Line 16, Other Expenses

PhotoArt Exhibit Internet Website Design/ Support 5,787

Form 990-EZ, Part I, Line 16, Other Expenses

Contracted Service Youth Initiative 22,335

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 6,249

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs/Maintenance 437

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,787

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing Expense 800

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 463

Form 990-EZ, Part I, Line 16, Other Expenses

Dues/Subscriptions 290

Form 990-EZ, Part I, Line 16, Other Expenses

Federal Tax Expense 28,056

Form 990-EZ, Part I, Line 16, Other Expenses

Bank/Merchant Card/Internet PayPal Fees 1,478

Form 990-EZ, Part I, Line 20, Net Assets

Loan out standing -5,453

Form 990-EZ, Part II, Line 26, Liabilities

Founder Loan by Casey Kelbaugh Beginning of year 22,031, End of year 0

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09178042767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0197 East 4th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010009
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044084
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IRS990EZ/ExcessOrDeficitForYearAmt0-25677
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044084
IRS990EZ/OccupancyRentUtltsAndMaintAmt09570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer-Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5453
IRS990EZ/OtherExpensesTotalAmt085045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community thru Children Art,meals, Mentoring development
IRS990EZ/PrintingPublicationsPostageAmt0993
IRS990EZ/ProgramServiceRevenueAmt029275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Photo Exhibit Production to build strengthen community thru Photo Art Meals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Involvement with Children Photo Art Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097539
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022031
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0204004
IRS990EZ/TotalProgramServiceExpensesAmt0125730
IRS990EZ/TotalRevenueAmt0178327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432570
IRS990ScheduleA/TotalSupportAmt0432570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 12,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Contribution 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PhotoArt Exhibit Internet Website Design/ Support 5,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracted Service Youth Initiative 22,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 6,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs/Maintenance 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing Expense 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expense 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues/Subscriptions 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Federal Tax Expense 28,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank/Merchant Card/Internet PayPal Fees 1,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan out standing -5,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Founder Loan by Casey Kelbaugh Beginning of year 22,031, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY KELBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FounderCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLIDELUCK INC
ReturnHeader/Filer/BusinessNameControlTxt0SLID
ReturnHeader/Filer/EIN0260154406
ReturnHeader/Filer/PhoneNum09178042767
ReturnHeader/Filer/USAddress/AddressLine1Txt0Sandbox Studio-154 Morgan Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GeoYHara Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 5th Aveste 2009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126877886
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Hara CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-28T05:20:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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