Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 56-2519908

May 01, 2010 to Apr 30, 2011 • Filed on Dec 14, 2011

1560 Broadway No 70610036
Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,573,997

No earlier filing loaded for comparison.

Net Assets

$4,008,159

No earlier filing loaded for comparison.

Liabilities

$1,565,838

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,481,351

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$5,573,997
Liabilities$1,565,838
Net Assets$4,008,159

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$8,481,351
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Dec 14, 2011
Return Version
2010v3.4
Gross Receipts
$7,910,990
Mission and Program Overview

Mission

To build and refurbish playgrounds throughout new york city.

Filing and Contact Details

Filer

EIN
56-2519908
Raw XML AppendixShowing 400 of 464 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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IRS990/Description0IN 2011, OUT2PLAY CONTINUED THE EXPANSION OF ITS PROGRAM, COMPLETING ANOTHER 40 PROJECTS. THESE 40 NEW PLAYGROUNDS BENEFIT ALMOST 30,000 CHILDREN EACH YEAR. THESE PROJECTS COMBINED WITH THE ORGANIZATIONS PREVIOUS PROJECTS MEANS THAT THE PROGRAM NOW BENEFITS A TOTAL OF NEARLY 80,000 CHILDREN ANNUALLY. THE 40 PLAYGROUNDS COMPLETED IN 2011 WERE COMPLETED ON TIME AND UNDER BUDGET. THE SCHOOLS HELPED TO PUT THE FINISHING TOUCHES ON MANY OF THE PROJECTS BY PAINTING MURALS AND CREATING OTHER ARTWORK ON THE SITES. OUT2PLAY WORKED WITH A PARTNER ORGANIZATION TO PROVIDE SEVERAL TRAINING PROGRAMS ON RECESS ACTIVITIES AND SAFETY AND SUPERVISION. FINALLY, MANY OF THE SCHOOLS CELEBRATED WITH AN OFFICIAL GRAND OPENING EVENT THAT INCLUDED MEMBERS OF EACH SCHOOL COMMUNITY AND THE PROJECT SPONSORS. IN ORDER TO ENSURE THE LONG-TERM VIABILITY OF THESE NEW PLAYGROUNDS AND OTHERS OUT2PLAY WILL BUILD IN THE FUTURE, OUT2PLAY CONTINUES TO WORK WITH A MAINTENANCE CONSULTANT TO MONITOR THE PROJECTS AND ENSURE THAT THEY ARE BEING PROPERLY MAINTAINED BY THE SCHOOLS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY MANAGEMENT THEN PRESENTED TO THE FINANCE COMMITTEE, BY E-MAIL DISTRIBUTION, FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY USING COMPARABLE DATA FROM OTHER ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
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