Civic Intelligence

Play IT Foreward 518 Inc.

990EZ • Fiscal year 2016 • EIN 47-3963246

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

1080 Mckinley AveSchenectady, NY 12303

(518) 355-8485

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.00x

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,188

Up $3,282 (+30%) from 2015

Net Assets

Up

$14,188

Up $3,282 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$24,159

Up $2,126 (+9.6%) from 2015

Expenses

Up

$20,877

Up $9,750 (+88%) from 2015

Net Income

Down

$3,282

Down $7,624 (-70%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $10,906Liabilities 2015: $0Net Assets 2015: $10,9062015Assets 2016: $14,188Liabilities 2016: $0Net Assets 2016: $14,1882016Assets 2017: $18,046Liabilities 2017: $0Net Assets 2017: $18,0462017Assets 2018: $17,083Liabilities 2018: $0Net Assets 2018: $17,0832018Assets 2019: $23,839Liabilities 2019: $0Net Assets 2019: $23,8392019Assets 2020: $18,838Liabilities 2020: $0Net Assets 2020: $18,8382020Assets 2021: $29,146Liabilities 2021: $0Net Assets 2021: $29,1462021Assets 2022: $30,972Liabilities 2022: $0Net Assets 2022: $30,9722022Assets 2023: $33,000Liabilities 2023: $0Net Assets 2023: $33,0002023Assets 2024: $32,736Liabilities 2024: $0Net Assets 2024: $32,7362024

Highlighted filing

2016

Assets$14,188
Liabilities$0
Net Assets$14,188

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $22,033Expenses 2015: $11,127Net Income 2015: $10,9062015Revenue 2016: $24,159Expenses 2016: $20,877Net Income 2016: $3,2822016Revenue 2017: $31,337Expenses 2017: $27,479Net Income 2017: $3,8582017Revenue 2018: $28,934Expenses 2018: $29,897Net Income 2018: -$9632018Revenue 2019: $31,638Expenses 2019: $24,882Net Income 2019: $6,7562019Revenue 2020: $10,457Expenses 2020: $15,458Net Income 2020: -$5,0012020Revenue 2021: $26,908Expenses 2021: $16,600Net Income 2021: $10,3082021Revenue 2022: $25,375Expenses 2022: $23,549Net Income 2022: $1,8262022Revenue 2023: $39,439Expenses 2023: $37,411Net Income 2023: $2,0282023Revenue 2024: $34,083Expenses 2024: $34,347Net Income 2024: -$2642024

Highlighted filing

2016

Revenue$24,159
Expenses$20,877
Net Income$3,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$47,577
Mission and Program Overview

Mission

Aiding new york residents who are victims of illness or other hardships by offering/providing direct or indirect financial assistance to such individuals and/or other charitable organizations which provide such assistance. The corporation will have the power to raise funds, solicit contributions and conduct other fundraising activities.

Charitable purpose of aiding new york residents who are victims of illness or other hardships by offering/providing direct or indirect financial assistance to such individuals and/or to other charitable organizations which provide such assistance. The corporation will have the power to raise funds, solicit contributions and conduct other fundraising activities.

Program Services

DescriptionGrantsExpenses
MONIES RAISED HELP AID NEW YORK RESIDENTS WHO ARE VICTIMS OF ILLNESS OR OTHER HARDSHIPS BY OFFERING/PROVIDING DIRECT OR INDIRECT FINANCIAL ASSISTANCE TO SUCH INDIVIDUALS AND/OR TO OTHER CHARITABLE ORGANIZATIONS WHICH PROVIDE SUCH ASSISTANCE. THE CORPORATION WILL HAVE THE POWER TO RAISE FUNDS, SOLICIT CONTRIBUTIONS AND CONDUCT OTHER FUNDRAISING ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH T WATROBAPresident / Chief Financia-$0--
RYAN S WATROBAVice President-$0--
STANLEY A WATROBAChief Knowledge Officer-$0--
CYNTHIA L WATROBAChief Operating Officer-$0--
MACKENZIE C WATROBASecretary/ Chief Marketing-$0--
HEATHER M WATROBAQuality Control Coordinato-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Tournament$45,311$22,165$6,226$15,939
Dine to Donate$2,260$1,650$299$1,351
Total Events$47,571$23,815$23,418$397
Filing and Contact Details

Filer

Filer Name
Play It Foreward 518 Inc
EIN
47-3963246
Phone
5183558485
Address
1080 MCKINLEY AVE, SCHENECTADY, NY 12303

Signing Officer

Name
Joseph Watroba
Title
CFO
Phone
5183558485
Signed
2017-05-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank interest. Amount: 6.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt donation. Grantee name: make-a-wish of northeastern new york. Grantee address: 3 washington square albany, ny 12205. Property description: cash. Date of gift: 11/30/16. Amount given: 10,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt donation. Grantee name: bernard & millie duker children's hospital at grantee name: bernard & millie duker children's hospital at. Grantee address: 43 new scotland ave albany, ny 12208. Property description: various. Date of gift: various. Amount given: 7,869.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt donation. Grantee name: children's miracle network hospitals. Grantee address: 205 w. 700 s salt lake city, ut 84101. Property description: cash. Date of gift: 02/20/16. Amount given: 150.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt donation. Grantee name: st. Baldrick's foundation. Grantee address: 1333 south mayflower ave, ste 400 monrovia, ca 91016. Property description: cash. Date of gift: various. Amount given: 200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: exempt donation. Grantee name: leukemia & lymphoma society. Grantee address: 1 marcus blvd #104 albany, ny 12205. Property description: cash. Date of gift: 04/04/16. Amount given: 100. Total included on form 990-ez, line 10: 18,819.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees. Amount: 25. Description: wesbite. Amount: 224. Description: credit card fees. Amount: 172. Description: supplies. Amount: 713. Description: screen printing. Amount: 628. Total to form 990-ez, line 16: 1,762.

Raw XML Appendix181 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH T WATROBA
IRS990EZ/BooksInCareOfDetail/PhoneNum05183558485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01080 MCKINLEY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012303
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH T WATROBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN S WATROBA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA L WATROBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MACKENZIE C WATROBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER M WATROBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / CHIEF FINANCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF KNOWLEDGE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/ CHIEF MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5QUALITY CONTROL COORDINATO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE PURPOSE OF AIDING NEW YORK RESIDENTS WHO ARE VICTIMS OF ILLNESS OR OTHER HARDSHIPS BY OFFERING/PROVIDING DIRECT OR INDIRECT FINANCIAL ASSISTANCE TO SUCH INDIVIDUALS AND/OR TO OTHER CHARITABLE ORGANIZATIONS WHICH PROVIDE SUCH ASSISTANCE. THE CORPORATION WILL HAVE THE POWER TO RAISE FUNDS, SOLICIT CONTRIBUTIONS AND CONDUCT OTHER FUNDRAISING ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONIES RAISED HELP AID NEW YORK RESIDENTS WHO ARE VICTIMS OF ILLNESS OR OTHER HARDSHIPS BY OFFERING/PROVIDING DIRECT OR INDIRECT FINANCIAL ASSISTANCE TO SUCH INDIVIDUALS AND/OR TO OTHER CHARITABLE ORGANIZATIONS WHICH PROVIDE SUCH ASSISTANCE. THE CORPORATION WILL HAVE THE POWER TO RAISE FUNDS, SOLICIT CONTRIBUTIONS AND CONDUCT OTHER FUNDRAISING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023418
IRS990EZ/SpecialEventsNetIncomeLossAmt0397
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020877
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024159
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PLAYITFOREWARD518.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 WAS THE ORGANIZATION'S INITIAL SHORT-PERIOD RETURN FOR THE PERIOD MAY 1, 2015 TO DECEMBER 31, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II - SUPPORT TEST
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt045140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045140
IRS990ScheduleA/TotalSupportAmt046186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01046
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINE TO DONATE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02260
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0299
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08006
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EXEMPT DONATION. GRANTEE NAME: MAKE-A-WISH OF NORTHEASTERN NEW YORK. GRANTEE ADDRESS: 3 WASHINGTON SQUARE ALBANY, NY 12205. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/16. AMOUNT GIVEN: 10,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EXEMPT DONATION. GRANTEE NAME: BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT GRANTEE NAME: BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT. GRANTEE ADDRESS: 43 NEW SCOTLAND AVE ALBANY, NY 12208. PROPERTY DESCRIPTION: VARIOUS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EXEMPT DONATION. GRANTEE NAME: CHILDREN'S MIRACLE NETWORK HOSPITALS. GRANTEE ADDRESS: 205 W. 700 S SALT LAKE CITY, UT 84101. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/20/16. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: EXEMPT DONATION. GRANTEE NAME: ST. BALDRICK'S FOUNDATION. GRANTEE ADDRESS: 1333 SOUTH MAYFLOWER AVE, STE 400 MONROVIA, CA 91016. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: EXEMPT DONATION. GRANTEE NAME: LEUKEMIA & LYMPHOMA SOCIETY. GRANTEE ADDRESS: 1 MARCUS BLVD #104 ALBANY, NY 12205. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/04/16. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: WESBITE. AMOUNT: 224. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 172. DESCRIPTION: SUPPLIES. AMOUNT: 713. DESCRIPTION: SCREEN PRINTING. AMOUNT: 628. TOTAL TO FORM 990-EZ, LINE 16: 1,762.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WATROBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05183558485
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY IT FOREWARD 518 INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0473963246
ReturnHeader/Filer/PhoneNum05183558485
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 MCKINLEY AVE
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075A6D0F564290CB37E1E7DA64B485A27EAB44E0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075A6D0F564290CB37E1E7DA64B485A27EAB44E0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.101.4
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:07:08
ReturnHeader/ReturnTs02017-05-12T09:39:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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