Civic Intelligence

Welder Underground Inc.

990 • Fiscal year 2012 • EIN 90-0345199

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 01, 2013

Organization ProfileN/A
1430 Broadway10018
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

135%

Faster asset growth than 92% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,247

Up $4,162 (+135%) from 2011

Net Assets

Up

$7,247

Up $4,162 (+135%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,312

Up $12,804 (+111%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $1,498Liabilities 2010: $0Net Assets 2010: $1,4982010Assets 2011: $3,085Liabilities 2011: $0Net Assets 2011: $3,0852011Assets 2012: $7,247Liabilities 2012: $0Net Assets 2012: $7,2472012Assets 2013: $1,264Liabilities 2013: $0Net Assets 2013: $1,2642013Assets 2014: $729Liabilities 2014: $0Net Assets 2014: $7292014Assets 2015: $95Liabilities 2015: $0Net Assets 2015: $952015Assets 2024: $5,447Liabilities 2024: $139,155Net Assets 2024: -$133,7082024

Highlighted filing

2012

Assets$7,247
Liabilities$0
Net Assets$7,247
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $18,3722010Revenue 2011: $13,095Expenses 2011: $11,508Net Income 2011: $1,5872011Expenses 2012: $24,3122012Revenue 2013: $16,126Expenses 2013: $22,109Net Income 2013: -$5,9832013Revenue 2014: $5,722Expenses 2014: $5,601Net Income 2014: $1212014Revenue 2015: $0Expenses 2015: $634Net Income 2015: -$6342015Revenue 2024: $8,367Expenses 2024: $127,351Net Income 2024: -$118,9842024

Highlighted filing

2012

Revenue-
Expenses$24,312
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 1, 2013
Return Version
2012v2.0
Gross Receipts
$28,474
Mission and Program Overview

Mission

COMBAT CHILD OBESITY

Filing and Contact Details

Filer

EIN
90-0345199
Raw XML Appendix276 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.

Path#Value
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IRS990/ActivityOrMissionDescription0COMBAT CHILD OBESITY
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IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010018
IRS990/AllOtherContributions028474
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral01941
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total01941
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IRS990/CashNonInterestBearing/BOY02691
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IRS990/DescribedIn501C30true
IRS990/Description0NONE
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense016714
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IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0ERIC COHEN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
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IRS990/Grants016714
IRS990/GrantsAndSimilarAmntsCY016714
IRS990/GrantsToDomesticIndividuals/ProgramServices016714
IRS990/GrantsToDomesticIndividuals/Total016714
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts028474
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0237
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0237
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01954
IRS990/LandBuildingsEquipmentBasis02190
IRS990/LandBuildingsEquipmentBasisNet/BOY0394
IRS990/LandBuildingsEquipmentBasisNet/EOY0236
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0COMBAT CHILD OBESITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10ERIC COHEN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY03085
IRS990/NetAssetsOrFundBalancesEOY07247
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral081
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total081
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear011508
IRS990/OtherExpensesCurrentYear07598
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses04162
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03085
IRS990/RetainedEarningsEndowmentEtc/EOY07247
IRS990/RevenuesLessExpensesCY04162
IRS990/RevenuesLessExpensesPriorYear01587
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019512
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0358
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061440
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509061440
IRS990ScheduleA/Total509/CurrentTaxYear028474
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013096
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019512
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0358
IRS990ScheduleA/Total509/Total061440
IRS990ScheduleA/TotalSupportTotal/Total061440
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0236
IRS990ScheduleD/Equipment/Depreciation01954
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02190
IRS990ScheduleD/TotalOfBookValueLandBuildings0236
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NONE
IRS990ScheduleO/GeneralExplanation/Explanation1NONE
IRS990ScheduleO/GeneralExplanation/Explanation2NONE
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES 216. 0. 216. 0. CAR RENTAL COSTS 353. 0. 353. 0. FILING FEES 484. 0. 484. 0. LOCAL TRANSPORTATION 132. 0. 132. 0. MISCELLANEOUS 102. 0. 102. 0. POSTAGE AND COURIER 53. 0. 53. 0. SUPPLIES 147. 0. 147. 0. TAXES 454. 0. 454. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10237 WEST 35TH STREET
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010001
IRS990/TheBooksAreInCareOf/NamePerson0ERIC COHEN
IRS990/TheBooksAreInCareOf/TelephoneNumber02122011172
IRS990/TotalAssets/BOY03085
IRS990/TotalAssetsBOY03085
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions028474
IRS990/TotalExpensesCurrentYear024312
IRS990/TotalExpensesPriorYear011508
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07598
IRS990/TotalFunctionalExpenses/ProgramServices016714
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
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IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral01805
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900345199
ReturnHeader/Filer/Name/BusinessNameLine10N PLAY INC
ReturnHeader/Filer/NameControl0NPLA
ReturnHeader/Filer/Phone02122011172
ReturnHeader/Filer/USAddress/AddressLine101430 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-01
ReturnHeader/Officer/Name0ERIC COHEN
ReturnHeader/Officer/Phone02122011172
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABRAMS GARFINKEL MARGOLIS BERGSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105900 WILSHIRE BOULEVARD SUITE 2250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090036
ReturnHeader/Preparer/Name0WILLIAM L ABRAMS
ReturnHeader/Preparer/Phone03103002902
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T11:10:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,247
Liabilities
$0
Net assets
$7,247
Revenue
-
Expenses
$24,312
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.39$1.34$0.08$1.27$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.24
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.13$0.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.18