Civic Intelligence

Ultimate Block Party Inc.

990EZ • Fiscal year 2012 • EIN 27-2766069

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileWWW.PLAYFULLEARNINGLANDSCAPES.COM

View Organization Page

912 Western Run Road21030-1316
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-295%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,646

Down $14,754 (-54%) from 2011

Net Assets

Down

$12,646

Down $14,754 (-54%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$5,000

Down $151,285 (-97%) from 2011

Expenses

Down

$19,754

Down $143,719 (-88%) from 2011

Net Income

Down

-$14,754

Down $7,566 (-105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$12,646
Liabilities$0
Net Assets$12,646
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

2012

Revenue$5,000
Expenses$19,754
Net Income-$14,754
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
27-2766069
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY027400
IRS990EZ/CashSavingsAndInvestments/EOY012646
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-14754
IRS990EZ/FeesAndOthPymtToIndContractors09685
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts05000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027400
IRS990EZ/NetAssetsOrFundBalancesBOY027400
IRS990EZ/NetAssetsOrFundBalances/EOY012646
IRS990EZ/NetAssetsOrFundBalancesEOY012646
IRS990EZ/OccupancyRentUtilitiesAndMaint06700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN MAGSAMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERTA GOLINKOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW ACKERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY / TREASURER / DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02581
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE SCIENCE AND LEARNING OF PLAY AMONG CHILDREN AND FAMILIES FOR FOSTERING LIFELONG LEARNING IN THE SCIENCES AND THE ARTS.
IRS990EZ/PrintingPublicationsPostage0788
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERE WERE NO ACTIVITIES OR EVENTS HELD IN 2012. HOWEVER, PAYMENTS WERE MADE IN 2012 FOR PROGRAM SERVICE EXPENSES INCURRED FOR EVENTS ACTUALLY HELD IN 2011 AT RASH FIELD IN BALTIMORE, MD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07736
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10912 WESTERN RUN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COCKEYSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0210301316
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04104094995
IRS990EZ/TotalAssets/BOY027400
IRS990EZ/TotalAssets/EOY012646
IRS990EZ/TotalExpenses019754
IRS990EZ/TotalProgramServiceExpenses07736
IRS990EZ/TotalRevenue05000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ULTIMATEBLOCKPARTY.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0149245
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0156285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091245
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0252530
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700103285
IRS990ScheduleA/Total170/CurrentTaxYear05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0156285
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091245
IRS990ScheduleA/Total170/Total0252530
IRS990ScheduleA/TotalSupport0252530
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADMINISTRATIVE . AMOUNT: 88. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 305. DESCRIPTION: AUTO AND TRAVEL EXPENSE . AMOUNT: 152. DESCRIPTION: DATA MANAGEMENT . AMOUNT: 240. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 386. DESCRIPTION: PERFORMANCES . AMOUNT: 1,410. TOTAL TO FORM 990-EZ, LINE 16: 2,581.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272766069
ReturnHeader/Filer/Name/BusinessNameLine10ULTIMATE BLOCK PARTY
ReturnHeader/Filer/NameControl0ULTI
ReturnHeader/Filer/Phone04104094995
ReturnHeader/Filer/USAddress/AddressLine10912 WESTERN RUN ROAD
ReturnHeader/Filer/USAddress/City0COCKEYSVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0210301316
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0SUSAN MAGSAMEN
ReturnHeader/Officer/Phone04104094995
ReturnHeader/Officer/Title0PRESIDENT / DIRECTOR
ReturnHeader/PreparerFirm/EIN0521352085
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JL KENNEALLY & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENILWORTH DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0212042353
ReturnHeader/Preparer/Name0KRIS C DELISLE CPA
ReturnHeader/Preparer/Phone04103219558
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T09:07:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,646
Liabilities
$0
Net assets
$12,646
Revenue
$5,000
Expenses
$19,754
Net income
-$14,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.26$0.78$0.89$0.91$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.31$0.21$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.17$0.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.06$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.16$0.16$0.01