Civic Intelligence

Unknown Organization

EIN 56-2519908 • 501(c)3

Profile

To build and refurbish playgrounds throughout new york city.

1560 Broadway No 70610036

www.out2play.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-894%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-83%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$43,759

Down $219,697 (-83%) from 2013

Liabilities

Down

$5,000

Down $7,010 (-58%) from 2013

Net Assets

Down

$38,759

Down $212,687 (-85%) from 2013

Operations
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

$23,793

No earlier filing loaded for comparison.

Expenses

Down

$236,480

Down $3,024,566 (-93%) from 2013

Net Income

-$212,687

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,573,997Liabilities 2011: $1,565,838Net Assets 2011: $4,008,1592011Assets 2012: $4,425,279Liabilities 2012: $1,142,785Net Assets 2012: $3,282,4942012Assets 2013: $263,456Liabilities 2013: $12,010Net Assets 2013: $251,4462013Assets 2014: $43,759Liabilities 2014: $5,000Net Assets 2014: $38,7592014

Highlighted filing

2014

Assets$43,759
Liabilities$5,000
Net Assets$38,759
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $8,481,3512011Expenses 2012: $7,554,2042012Expenses 2013: $3,261,0462013Revenue 2014: $23,793Expenses 2014: $236,480Net Income 2014: -$212,6872014

Highlighted filing

2014

Revenue$23,793
Expenses$236,480
Net Income-$212,687
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,759
Liabilities
$5,000
Net assets
$38,759
Revenue
$23,793
Expenses
$236,480
Net income
-$212,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.02$0.24$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.14$3.28$7.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.57$4.01$8.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 20, 2014
Return Version
2013v3.0
Gross Receipts
$23,793
Mission and Program Overview

Mission

To build and refurbish playgrounds throughout new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$154,341$0▼ $154,341
Cash and Non-Interest-Bearing Accounts$82,775$43,759▼ $39,016
Savings and Temporary Cash Investments$26,340$0▼ $26,340
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$263,456$43,759▼ $219,697
Liabilities
Accounts Payable and Accrued Expenses$12,010$5,000▼ $7,010
Total Liabilities$12,010$5,000▼ $7,010
Net Assets / Fund Balance
Temporarily Rstr Net Assets$154,341$0▼ $154,341
Unrestricted Net Assets$97,105$38,759▼ $58,346
Total Net Assets Fund Balance$251,446$38,759▼ $212,687
Total Liabilities and Net Assets / Fund Balance$263,456$43,759▼ $219,697
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles SchleienDirector
Clifford SchorerDirector
Herschel GoldfieldDirector
Jinx PerulloDirector
Jordan GrantDirector
Kim ErleDirector
Robert DaumDirector
Andrea WennerExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Tbo SitescapesPlayground Construction-$170,253
Revenue and Support

Revenue Composition

Contributions and Grants
$18,790
Program Service Revenue
$0
Investment Income
$5,003
Other Revenue
$0
All Other Contributions
$1,204
Change in Net Assets
$-212,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,000
Total Revenue per Audited Statements
$27,793
Total Revenue per Form 990
$23,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,480
Total Fundraising Expense$89
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$194,563--$194,563
Insurance$35,319--$35,319
Fees for Services Accounting-$5,000-$5,000
All Other Expenses-$1,137-$1,137
Office Expenses$300$37$37$374
Advertising--$48$48
Travel$31$4$4$39
Total Functional Expenses$230,213$6,178$89$236,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,480
Expenses per Audited Statements$236,480
Total Expenses per Form 990$236,480
Expenses Not Reported on Form 990$4,000
Expenses Not Reported on Financial Statements$0
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
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
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management then presented to the finance committee, by e-mail distribution, for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors independently reviews the executive director's salary using comparable data from other organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
56-2519908
Phone
9176485291

Signing Officer

Name
Andrea Wenner
Title
Executive Director
Phone
9176485291
Signed
2014-06-20

Organization Details

Principal Officer
Andrea Wenner
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization closed all projects during the year ended april 30, 2014 and expects to finalize the dissolution process during the year ending april 30, 2015.”

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The organization has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

Raw XML Appendix383 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0236480
IRS990ScheduleD/TotalRevenuePerForm990Amt023793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240480
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLOSED ALL PROJECTS DURING THE YEAR ENDED APRIL 30, 2014 AND EXPECTS TO FINALIZE THE DISSOLUTION PROCESS DURING THE YEAR ENDING APRIL 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT THEN PRESENTED TO THE FINANCE COMMITTEE, BY E-MAIL DISTRIBUTION, FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY USING COMPARABLE DATA FROM OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0154341
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263456
IRS990/TotalAssetsEOYAmt043759
IRS990/TotalAssetsGrp/BOYAmt0263456
IRS990/TotalAssetsGrp/EOYAmt043759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012010
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt012010
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230213
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt031
IRS990/TravelGrp/TotalAmt039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101560 BROADWAY
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010036
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OUT2PLAY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA WENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09176485291
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10OUT2PLAY INC
ReturnHeader/Filer/BusinessNameControlTxt0OUT2
ReturnHeader/Filer/EIN0562519908
ReturnHeader/Filer/PhoneNum09176485291
ReturnHeader/Filer/USAddress/AddressLine101560 BROADWAY NO 706
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061671819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRUCHTER ROSEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10156 WEST 56TH STREET STE 1804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010019
ReturnHeader/PreparerPersonGrp/PhoneNum02129573600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUS SALIBA
ReturnHeader/ReturnTs02014-06-20T09:31:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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