Civic Intelligence

Welder Underground Inc.

990 • Fiscal year 2014 • EIN 90-0345199

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 01, 2015

1430 BroadwayNew York, NY 10018

(212) 201-1172

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Top Officer Pay

69th percentile

$2,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-42%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$729

Down $535 (-42%) from 2013

Net Assets

Down

$729

Down $535 (-42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$5,722

Down $10,404 (-65%) from 2013

Expenses

Down

$5,601

Down $16,508 (-75%) from 2013

Net Income

Up

$121

Up $6,104 (+102%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$729
Liabilities$0
Net Assets$729

Operations Trend

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

2014

Revenue$5,722
Expenses$5,601
Net Income$121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 1, 2015
Return Version
2014v5.0
Gross Receipts
$5,722
Mission and Program Overview

Mission

COMBAT CHILD OBESITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$760$729▼ $31
Rtn Earn Endowment Incm Other Fnds$1,264$729▼ $535
Land, Buildings, and Equipment, Net$504--
Total Assets$1,264$729▼ $535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,264$729▼ $535
Total Liabilities and Net Assets / Fund Balance$1,264$729▼ $535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric CohenPresidentPT$2,200$2,200
Revenue and Support

Revenue Composition

Contributions and Grants
$5,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,722
Change in Net Assets
$121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,401
Salaries, Compensation, and Employee Benefits$2,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$2,200$0$2,200
Fees for Services Accounting$0$2,075$0$2,075
All Other Expenses$0$580$0$580
Travel$0$376$0$376
Depreciation Depletion$0$240$0$240
Office Expenses$0$130$0$130
Total Functional Expenses$0$5,601$0$5,601
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
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
Filing and Contact Details

Filer

Filer Name
N Play Inc
EIN
90-0345199
Phone
2122011172
Address
1430 BROADWAY, NEW YORK, NY 10018

Signing Officer

Name
Eric Cohen
Title
President
Phone
2122011172
Signed
2015-01-01
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Abrams Garfinkel Margolis Bergson
Address
5900 WILSHIRE BOULEVARD SUITE 2250, LOS ANGELES, CA 90036
Preparer
William L Abrams
Phone
3103002902
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

NONE

Pt VI, Line 8B

NONE

Pt VI, Line 11B

NONE

Form 990, Part IX, Line 24F

Bank fees 252. 0. 252. 0. Car rental costs internet access charges 142. 0. 142. 0. Local transportation 50. 0. 50. 0. Meals and entertainment 50. 0. 50. 0. Miscellaneous outside services postage and courier supplies taxes 86. 0. 86. 0. Website fees

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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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 252. 0. 252. 0. CAR RENTAL COSTS INTERNET ACCESS CHARGES 142. 0. 142. 0. LOCAL TRANSPORTATION 50. 0. 50. 0. MEALS AND ENTERTAINMENT 50. 0. 50. 0. MISCELLANEOUS OUTSIDE SERVICES POSTAGE AND COURIER SUPPLIES TAXES 86. 0. 86. 0. WEBSITE FEES
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-05-14T09:31:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings