Civic Intelligence

Ultimate Block Party Inc.

990EZ • Fiscal year 2015 • EIN 27-2766069

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

912 Western Run RoadCockeysville, MD 21030

(410) 409-4995

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$49,595

Down $19,567 (-28%) from 2014

Net Assets

Down

$14,234

Down $19,452 (-58%) from 2014

Liabilities

Down

$35,361

Down $115 (-0.3%) from 2014

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,452

Down $6,078 (-24%) from 2014

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $27,400Liabilities 2011: $0Net Assets 2011: $27,4002011Assets 2012: $12,646Liabilities 2012: $0Net Assets 2012: $12,6462012Assets 2013: $59,215Net Assets 2013: $59,2152013Assets 2014: $69,162Liabilities 2014: $35,476Net Assets 2014: $33,6862014Assets 2015: $49,595Liabilities 2015: $35,361Net Assets 2015: $14,2342015Assets 2019: $111,802Liabilities 2019: $10,000Net Assets 2019: $101,8022019Assets 2020: $260,693Liabilities 2020: $54,228Net Assets 2020: $206,4652020Assets 2024: $1,032,815Liabilities 2024: $256,944Net Assets 2024: $775,8712024

Highlighted filing

2015

Assets$49,595
Liabilities$35,361
Net Assets$14,234

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $156,285Expenses 2011: $163,473Net Income 2011: -$7,1882011Revenue 2012: $5,000Expenses 2012: $19,754Net Income 2012: -$14,7542012Revenue 2013: $58,582Expenses 2013: $12,013Net Income 2013: $46,5692013Expenses 2014: $25,5302014Expenses 2015: $19,4522015Revenue 2019: $171,000Expenses 2019: $65,036Net Income 2019: $105,9642019Revenue 2020: $314,007Expenses 2020: $209,344Net Income 2020: $104,6632020Revenue 2024: $885,722Expenses 2024: $908,743Net Income 2024: -$23,0212024

Highlighted filing

2015

Revenue-
Expenses$19,452
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

Playful learning landscapes transforms the places where children and families gather every day into thoughtfully designed hubs for meaningful play and connection.

To promote the science and learning of play amoung children and families for fostering lifelong learning in the sciences and the arts.

Program Services

DescriptionGrantsExpenses
OUR GOAL IS TO MAKE THE SCIENCE AND LEARNING OF PLAY PART OF EVERY FAMILY'S LIFE, TO BUILD A PUBLIC GROUNDSWELL ABOUT THE IMPORTANCE OF PLAY FOR FOSTERING LIFELONG LEARNING IN THE SCIENCES AND THE ARTS, AND TO CREATE A SUSTAINABLE NATIONAL INFRASTRUCTURE ABOUT PLAY AND LEARNING BEYOND THE LAUNCH EVENT.-$19,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MAGSAMENPresident/DiPT$0--
ROBERTA GOLINKOFFSecretary/Tr-$0--
ANDREW ACKERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ultimate Block Party Inc
EIN
27-2766069
Phone
4104094995
Address
912 WESTERN RUN ROAD, COCKEYSVILLE, MD 21030

Signing Officer

Name
Susan Magsamen
Title
President/director
Phone
4104094995
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Slack Tax & Consulting
Address
PO BOX 6035, ELLICOTT CITY, MD 21042-0035
Preparer
Kevin D Slack
Phone
4433251458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel expenses 2,174 insurance 595 computer & internet expen 2,616 contracted services 10,150 office expenses 116 research & development 326 taxes 300 total 16,277

Form 990-ez, Part II, Line 24

Loan - kathryn & jeffrey pasek 20,000 35,000 total 20,000 35,000

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 34,771 34,771 credit card payable 705 590

Form 990-ez, Part III

To promote the science and learning of play amoung children and families for fostering lifelong learning in the sciences and the arts.

Form 990-ez, Part III, Line 28

Our goal is to make the science and learning of play part of every family's life, to build a public groundswell about the importance of play for fostering lifelong learning in the sciences and the arts, and to create a sustainable national infrastructure about play and learning beyond the launch event.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL EXPENSES 2,174 INSURANCE 595 COMPUTER & INTERNET EXPEN 2,616 CONTRACTED SERVICES 10,150 OFFICE EXPENSES 116 RESEARCH & DEVELOPMENT 326 TAXES 300 TOTAL 16,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN - KATHRYN & JEFFREY PASEK 20,000 35,000 TOTAL 20,000 35,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 34,771 34,771 CREDIT CARD PAYABLE 705 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE SCIENCE AND LEARNING OF PLAY AMOUNG CHILDREN AND FAMILIES FOR FOSTERING LIFELONG LEARNING IN THE SCIENCES AND THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR GOAL IS TO MAKE THE SCIENCE AND LEARNING OF PLAY PART OF EVERY FAMILY'S LIFE, TO BUILD A PUBLIC GROUNDSWELL ABOUT THE IMPORTANCE OF PLAY FOR FOSTERING LIFELONG LEARNING IN THE SCIENCES AND THE ARTS, AND TO CREATE A SUSTAINABLE NATIONAL INFRASTRUCTURE ABOUT PLAY AND LEARNING BEYOND THE LAUNCH EVENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum04433251458
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D SLACK
ReturnHeader/ReturnTs02016-11-14T14:25:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings