Civic Intelligence

Practice Makes Perfect Inc

990 • Fiscal year 2015 • EIN 38-3849473

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.PRACTICEMAKESPERFECT.ORG
25 BroadwayNew York, NY 10004-1056

(347) 642-1368

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,613

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$477,203

Up $165,191 (+53%) from 2014

Net Assets

Up

$453,732

Up $157,470 (+53%) from 2014

Liabilities

Up

$23,471

Up $7,721 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Up

$1,182,443

Up $651,828 (+123%) from 2014

Expenses

Up

$1,024,973

Up $619,776 (+153%) from 2014

Net Income

Up

$157,470

Up $32,052 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2012: $8,999Net Assets 2012: $8,9992012Assets 2013: $89,581Liabilities 2013: $128Net Assets 2013: $89,4532013Assets 2014: $312,012Liabilities 2014: $15,750Net Assets 2014: $296,2622014Assets 2015: $477,203Liabilities 2015: $23,471Net Assets 2015: $453,7322015

Highlighted filing

2015

Assets$477,203
Liabilities$23,471
Net Assets$453,732
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $32,654Expenses 2012: $23,655Net Income 2012: $8,9992012Revenue 2013: $184,175Expenses 2013: $127,746Net Income 2013: $56,4292013Revenue 2014: $530,615Expenses 2014: $405,197Net Income 2014: $125,4182014Revenue 2015: $1,182,443Expenses 2015: $1,024,973Net Income 2015: $157,4702015

Highlighted filing

2015

Revenue$1,182,443
Expenses$1,024,973
Net Income$157,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,234,880
Mission and Program Overview

Mission

To redefine the summer learning

To redefine the summer learning experience for underprivileged students

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$140,000-
Cash and Non-Interest-Bearing Accounts$166,637$136,770▼ $29,867
Savings and Temporary Cash Investments$85,036$105,601▲ $20,565
Accounts Receivable$45,000$76,500▲ $31,500
Land, Buildings, and Equipment, Net$15,339$15,252▼ $87
Prepaid Expenses and Deferred Charges-$3,080-
Total Assets$312,012$477,203▲ $165,191
Liabilities
Accounts Payable and Accrued Expenses$15,750$23,471▲ $7,721
Total Liabilities$15,750$23,471▲ $7,721
Net Assets / Fund Balance
Temporarily Rstr Net Assets$85,000$246,995▲ $161,995
Unrestricted Net Assets$211,262$206,737▼ $4,525
Total Net Assets Fund Balance$296,262$453,732▲ $157,470
Total Liabilities and Net Assets / Fund Balance$312,012$477,203▲ $165,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,252$6,204$21,456
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karim AbouelnagaCEO/directorFT$96,613$96,613

Board Members and Trustees

NameTitle
Michael WaldenChairperson
Ann RybakBoard Director
Edward RodriguezBoard Director
Evandro GiganteBoard Director
Kenny RodriguezBoard Director
Linda GadsbyBoard Director
Nancy NicoleisBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$808,419
Program Service Revenue
$364,501
Investment Income
$64
Other Revenue
$9,459
All Other Contributions
$761,885
Change in Net Assets
$157,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,529
Other Expenses$163,549
Total Fundraising Expense$148,407
Grants and Similar Amounts Paid$23,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,843$23,417$16,490$362,750
Current Officers, Directors, Trustees, and Key Employees$224,314$43,268$89,787$357,369
Payroll Taxes$43,680$13,481$17,484$74,645
Fees for Services Other$28,486$7,628$13,050$49,164
Other Expenses$11,800$17,418$0$29,218
Other Employee Benefits$0$24,565$0$24,565
Grants to Domestic Individuals$23,895--$23,895
Office Expenses$7,179$13,098$0$20,277
Conferences and Meetings$0$8,902$10,795$19,697
Pension Plan Contributions$0$18,200$0$18,200
Insurance$0$10,826$0$10,826
Information Technology$0$9,394$0$9,394
Occupancy$0$6,300$0$6,300
Depreciation Depletion$0$6,143$0$6,143
Advertising$4,351$801$131$5,283
Fees for Services Accounting$0$3,500$0$3,500
Travel$73$2,079$670$2,822
Fees for Services Legal$0$925$0$925
Total Functional Expenses$666,621$209,945$148,407$1,024,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,896
Fundraising Direct Expenses$52,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$105,430$58,896$28,163$30,733
Total Events$105,430$58,896$52,437$6,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Practice Makes Perfect Inc
EIN
38-3849473
Phone
3476421368
Address
25 BROADWAY, NEW YORK, NY 10004-1056

Signing Officer

Name
Karim Abouelnaga
Title
CEO
Phone
3476421368
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karim Abouelnaga
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
8

Preparer

Firm
Jean R Charles CPA
Address
17504 BAISLEY BLVD, JAMAICA, NY 11434-1948
Preparer
Jean R Charles
Phone
7189497186
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 form is first reviewed and approved by the organization's chief fiscal officer. Each member of the board of directors is then given a copy of the 990 form for final review and approval.”

Pt VI, Line 12C

“In situations with actual or potential conflict of interest, directors and principal officers must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors. The board of directors reviews all the facts regarding the possible conflict;the individual with the financial interest does not participate in the board's deliberations and decision process. If a conflict is identified, the board take steps to find a person or entity who can provide the same services without a conflict of interest. Discussions pertaining to conflict of interest issues are documented in the minutes of board meetings.”

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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt085036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105601
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01408247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01408247
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01408247
IRS990ScheduleA/TotalSupportAmt01417050
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052437
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0806
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0806
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07816
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06459
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07276
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028163
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08376
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS FIRST REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF FISCAL OFFICER. EACH MEMBER OF THE BOARD OF DIRECTORS IS THEN GIVEN A COPY OF THE 990 FORM FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN SITUATIONS WITH ACTUAL OR POTENTIAL CONFLICT OF INTEREST, DIRECTORS AND PRINCIPAL OFFICERS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. THE BOARD OF DIRECTORS REVIEWS ALL THE FACTS REGARDING THE POSSIBLE CONFLICT;THE INDIVIDUAL WITH THE FINANCIAL INTEREST DOES NOT PARTICIPATE IN THE BOARD'S DELIBERATIONS AND DECISION PROCESS. IF A CONFLICT IS IDENTIFIED, THE BOARD TAKE STEPS TO FIND A PERSON OR ENTITY WHO CAN PROVIDE THE SAME SERVICES WITHOUT A CONFLICT OF INTEREST. DISCUSSIONS PERTAINING TO CONFLICT OF INTEREST ISSUES ARE DOCUMENTED IN THE MINUTES OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085000
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0312012
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0808419
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0148407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666621
IRS990/TotalFunctionalExpensesGrp/TotalAmt01024973
IRS990/TotalGrossUBIAmt09459
IRS990/TotalLiabilitiesBOYAmt015750
IRS990/TotalLiabilitiesEOYAmt023471
IRS990/TotalLiabilitiesGrp/BOYAmt015750
IRS990/TotalLiabilitiesGrp/EOYAmt023471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453732
IRS990/TotalProgramServiceExpensesAmt0666621
IRS990/TotalProgramServiceRevenueAmt0364501
IRS990/TotalReportableCompFromOrgAmt096613
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01182443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09459
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477203
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0670
IRS990/TravelGrp/ManagementAndGeneralAmt02079
IRS990/TravelGrp/ProgramServicesAmt073
IRS990/TravelGrp/TotalAmt02822
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02680 30th St - 3E
IRS990/USAddress/CityNm0ASTORIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,203
Liabilities
$23,471
Net assets
$453,732
Revenue
$1,182,443
Expenses
$1,024,973
Net income
$157,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.18$1.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.53$0.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.18$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.03$0.02$0.01