Civic Intelligence

Backyard Players & Friends Inc.

990 • Fiscal year 2020 • EIN 47-2530931

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
200 Hempstead AvenueRockville Centre, NY 11570

(516) 532-8733

Siviq Scores

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

Liabilities / Assets

81st percentile

0.28x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$27,961

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

133%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$139,412

Up $79,554 (+133%) from 2019

Net Assets

Up

$100,512

Up $40,654 (+68%) from 2019

Liabilities

$38,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Up

$213,901

Up $36,366 (+20%) from 2019

Expenses

Up

$173,247

Up $11,575 (+7.2%) from 2019

Net Income

Up

$40,654

Up $24,791 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2016: $32,223Net Assets 2016: $32,2232016Assets 2017: $64,227Liabilities 2017: $36Net Assets 2017: $64,1912017Assets 2018: $43,993Net Assets 2018: $43,9932018Assets 2019: $59,858Net Assets 2019: $59,8582019Assets 2020: $139,412Liabilities 2020: $38,900Net Assets 2020: $100,5122020Assets 2021: $313,126Liabilities 2021: $30,314Net Assets 2021: $282,8122021Assets 2022: $373,400Liabilities 2022: $23,751Net Assets 2022: $349,6492022Assets 2023: $413,747Liabilities 2023: $41,141Net Assets 2023: $372,6062023Assets 2024: $308,421Liabilities 2024: $21,592Net Assets 2024: $286,8292024

Highlighted filing

2020

Assets$139,412
Liabilities$38,900
Net Assets$100,512
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $81,865Expenses 2016: $58,273Net Income 2016: $23,5922016Revenue 2017: $132,292Expenses 2017: $100,325Net Income 2017: $31,9672017Revenue 2018: $102,601Expenses 2018: $122,799Net Income 2018: -$20,1982018Revenue 2019: $177,535Expenses 2019: $161,672Net Income 2019: $15,8632019Revenue 2020: $213,901Expenses 2020: $173,247Net Income 2020: $40,6542020Revenue 2021: $499,135Expenses 2021: $316,835Net Income 2021: $182,3002021Revenue 2022: $480,706Expenses 2022: $413,869Net Income 2022: $66,8372022Revenue 2023: $539,440Expenses 2023: $516,522Net Income 2023: $22,9182023Revenue 2024: $491,435Expenses 2024: $577,196Net Income 2024: -$85,7612024

Highlighted filing

2020

Revenue$213,901
Expenses$173,247
Net Income$40,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$213,901
Mission and Program Overview

Mission

Backyard players & friends, inc. Is a unique community program dedicated to enhancing the social and interpersonal skills of individuals with special needs by providing arts-based experiences(eg. Acting, dancing, singing) and hands on opportunities to empower special needs individuals to reach their full potential.

We provided arts-based experiences(eg. Acting, dancing, singing) inconformity with our organizations mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,856$100,322▲ $76,466
Land, Buildings, and Equipment, Net$36,002$33,397▼ $2,605
Total Assets$59,858$139,412▲ $79,554
Other Assets Total-$5,693-
Liabilities
Other Liabilities-$38,900-
Total Liabilities$0$38,900▲ $38,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,858$100,512▲ $40,654
Total Net Assets Fund Balance$59,858$100,512▲ $40,654
Total Liabilities and Net Assets / Fund Balance$59,858$139,412▲ $79,554

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,513$2,255$27,768
Other Land Buildings$7,144$8,439$15,583
Equipment$740$5,854$6,594
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen WhiteDirectorPT$27,961$27,961
Ryan DelaneyDirectorPT$25,500$25,500
Christine DalyPresidentPT$25,236$25,236

Board Members and Trustees

NameTitle
Beth SolferinoBoard Member
Bryan NesdillBoard Member
Elena OdonnellBoard Member
Marianne NesdillBoard Member
Mike DurneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$32,100
Program Service Revenue
$181,801
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,100
Change in Net Assets
$40,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,502
Other Expenses$75,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,247--$90,247
Fees for Services Other$41,929--$41,929
Depreciation Depletion$9,062--$9,062
Occupancy$8,242--$8,242
Payroll Taxes$7,255--$7,255
Insurance$3,943--$3,943
Fees for Services Accounting$3,889--$3,889
Office Expenses$3,052--$3,052
Advertising$387--$387
All Other Expenses$229--$229
Other Expenses$180--$180
Total Functional Expenses$173,247$0$0$173,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan-sba Ppp$19,500
Loan-sba Eidl$19,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Backyard Players & Friends Inc
EIN
47-2530931
Phone
5165328733
Address
200 HEMPSTEAD AVENUE, ROCKVILLE CENTRE, NY 11570

Signing Officer

Name
Christine Daly
Title
President
Phone
5165328733
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Daly
Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Wolfsohn Accounting & Advisory Svcs Inc
Address
153 BROADWAY, LYNBROOK, NY 11563
Preparer
Jonathan Wolfsohn
Phone
5168877380
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We provided arts-based experiences(eg. Acting, dancing, singing) inconformity with our organizations mission.”

Form 990, Part IX, Line 11G

“Outside services 41,252 0 0 dues & subscriptions 467 0 0 reimbursed expenses 210 0 0 total 41,929 0 0”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059858
IRS990/TotalAssetsEOYAmt0139412
IRS990/TotalAssetsGrp/BOYAmt059858
IRS990/TotalAssetsGrp/EOYAmt0139412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032100
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt038900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt038900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100512
IRS990/TotalOtherProgSrvcExpenseAmt06457
IRS990/TotalProgramServiceExpensesAmt0173247
IRS990/TotalProgramServiceRevenueAmt0181801
IRS990/TotalReportableCompFromOrgAmt078697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0139 WAVERLY AVENUE
IRS990/USAddress/CityNm0EAST ROCKAWAY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011518
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05165328733
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACKYARD PLAYERS & FRIENDS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHRISTINE DALY
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0472530931
ReturnHeader/Filer/PhoneNum05165328733
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 HEMPSTEAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112984379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFSOHN ACCOUNTING & ADVISORY SVCS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011563
ReturnHeader/PreparerPersonGrp/PhoneNum05168877380
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN WOLFSOHN
ReturnHeader/ReturnTs02021-05-19T08:51:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,412
Liabilities
$38,900
Net assets
$100,512
Revenue
$213,901
Expenses
$173,247
Net income
$40,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.22$2.87$4.91$5.77$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.41$3.73$5.39$5.17$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.24$3.50$4.81$4.14$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.30$2.83$4.99$3.17$1.82
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.39$1.01$2.14$1.73$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.78$1.62$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.03$1.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.32$1.00$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.82$0.58$0.24