Civic Intelligence

Powerhouse Nyc Inc

990PF • Fiscal year 2017 • EIN 26-3198244

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

175 Varick St No 325New York, NY 10014-4604

(516) 807-0447

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,490

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$14,594

Up $9,701 (+198%) from 2015

Net Assets

Up

$10,978

Up $6,149 (+127%) from 2015

Liabilities

Up

$3,616

Up $3,552 (+5550%) from 2015

Revenue

Up

$248,383

Up $151,720 (+157%) from 2015

Expenses

Up

$257,493

Up $164,288 (+176%) from 2015

Net Income

Down

-$9,110

Down $12,568 (-363%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2014: $0Liabilities 2014: $1,027Net Assets 2014: -$1,0272014Assets 2015: $4,893Liabilities 2015: $64Net Assets 2015: $4,8292015Assets 2017: $14,594Liabilities 2017: $3,616Net Assets 2017: $10,9782017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$14,594
Liabilities$3,616
Net Assets$10,978

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $70,614Expenses 2014: $71,641Net Income 2014: -$1,0272014Revenue 2015: $96,663Expenses 2015: $93,205Net Income 2015: $3,4582015Revenue 2017: $248,383Expenses 2017: $257,493Net Income 2017: -$9,1102017Revenue 2018: $160,216Expenses 2018: $171,194Net Income 2018: -$10,9782018

Highlighted filing

2017

Revenue$248,383
Expenses$257,493
Net Income-$9,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

To serve women, children and families. In 2014 the organization successfully ran educational programming for at-risk young mothers recruited from homeless shelters throughout NYC. It launched Powerhouse NYC's "Mom Dates" - structured field trips and workshops for these young moms that exposed them to educational and vocational opportunities. The organization hosted an annual Mother's Day event and brought together educational, health, child care, and social services/resources to serve this population. The organization collected hundreds of in-kind donations that were reallocated to these shelters serving at-risk families. The organization also ran enriching and educational child care programming via fundraising events with Project Playdate throughout NYC.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA RAPOSOPresident And Executive DirectorFT$17,490-$17,490
GINA BRAHAMTreasurer-$0--
ELIZABETH DEMBROWKSYChairwoman-$0--
ARIELLE KANDELChairwoman-$0--
Filing and Contact Details

Filer

Filer Name
Powerhouse Nyc Inc
EIN
26-3198244
Phone
5168070447
Address
175 VARICK ST NO 325, NEW YORK, NY 10014-4604

Signing Officer

Name
Amanda Raposo
Title
Executive Director
Phone
5168070447
Signed
2018-11-13

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WE WORKED PRIMARILY ON SCALING UP PROJECT PLAYDATE (A FEE FOR SERVICE MODEL) SO THAT WE COULD HAVE THE CHILD CARE RESOURCES, FUNDING, AND INFRASTRUCTURE WE NEED TO ACCOMPLISH OUR MISSION. WE PARTNERED WITH NEW WOMEN NEW YORK TO LAUNCH FIRST LEAD PROFESSIONAL TRAINING PROGRAM FOR MOTHERS WITH FREE CHILD CARE. WE LAUNCHED SUBSIDIZED CHILD CARE SERVICES FOR THOSE WHO NEED IT. WE CONTINUE TO OFFER FREE OR SUBSIDIZED CHILD CARE FOR THE WORKING OR 'JOB SEARCHING' MOM UNTIL OUR CLIENTS ARE FINANCIALLY STABLE AND ABLE TO AFFORD IT ON THEIR OWN. WE REALLOCATED LIGHTLY USED INFANT AND TODDLER SUPPLIES FROM PROJECT PLAYDATE FAMILIES TO MOMS IN NEED THROUGH ROOM TO GROW PARTNERSHIP. WE PROVIDED CHILD CARE EMPLOYMENT OPPORTUNITIES TO YOUNG FEMALE PROFESSIONALS INCLUDING A SINGLE MOTHER. WE ALSO LAUNCHED OUR FIRST AFTER SCHOOL PROGRAM TO SUPPORT OUR FREE CHILD CARE PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt050312
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02463
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052724
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050261
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02463
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050312
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050261
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052724
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02463
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0118
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt0700
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0AMANDA RAPOSO
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02018-09
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0700
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0HELP WITH CASH FLOWS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02017-03
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0AS ABLE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0EXECUTIVE DIRECTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PLAYDATE OUTING FEES AND REGISTRATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PLAYDATE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6AFTER-SCHOOL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4183
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62026
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212006
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32995
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt512663
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62026
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0161939
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt186444
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TUITION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PLAYDATE REGISTRATIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0161939
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt186444
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04906
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INCOME TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01616
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022007
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt130489
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL PROGRAM CONSULTING SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CHILDCARE PROVIDERS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt07501
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0767
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA RAPOSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05168070447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWERHOUSE NYC INC
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0263198244
ReturnHeader/Filer/PhoneNum05168070447
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 VARICK ST NO 325
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100144604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:29:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PARK AVE FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101690005
ReturnHeader/PreparerPersonGrp/PhoneNum02125511724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02018-11-14T10:55:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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