Civic Intelligence

Ultimate Block Party Inc.

990EZ • Fiscal year 2016 • EIN 27-2766069

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.39x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Up

$58,185

Up $8,590 (+17%) from 2015

Net Assets

Up

$23,414

Up $9,180 (+64%) from 2015

Liabilities

Down

$34,771

Down $590 (-1.7%) from 2015

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

Down

$15,820

Down $3,632 (-19%) from 2015

Net Income

$9,180

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 2016: $58,185Liabilities 2016: $34,771Net Assets 2016: $23,4142016Assets 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

2016

Assets$58,185
Liabilities$34,771
Net Assets$23,414

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 2016: $25,000Expenses 2016: $15,820Net Income 2016: $9,1802016Revenue 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

2016

Revenue$25,000
Expenses$15,820
Net Income$9,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$25,000
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.-$15,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MAGSAMENPresident/Di-$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
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Slack Tax & Consulting LLC
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 insurance 595 computer & internet expen 222 contracted services 5,980 office expenses 330 taxes 300 postage & delivery 7 website expenses 5,000 total 12,434

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 34,771 34,771 credit card payable 590 0

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.

Raw XML Appendix134 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/ProgramServiceRevenueAmt025000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 595 COMPUTER & INTERNET EXPEN 222 CONTRACTED SERVICES 5,980 OFFICE EXPENSES 330 TAXES 300 POSTAGE & DELIVERY 7 WEBSITE EXPENSES 5,000 TOTAL 12,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN - KATHRYN & JEFFREY PASEK 35,000 35,000 TOTAL 35,000 35,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 34,771 34,771 CREDIT CARD PAYABLE 590 0
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum04104094995
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
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ReturnHeader/ReturnTs02017-11-15T11:01:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings