Civic Intelligence

Playing for Others Inc.

990EZ • Fiscal year 2013 • EIN 20-1426441

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

PO Box 549428299
Siviq Scores

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

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$21,959

Up $5,052 (+30%) from 2012

Net Assets

Up

$16,959

Up $52 (+0.3%) from 2012

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue

Up

$162,741

Up $49,038 (+43%) from 2012

Expenses

Up

$163,734

Up $49,178 (+43%) from 2012

Net Income

Down

-$993

Down $140 (-16%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $20,610Liabilities 2011: $2,8502011Assets 2012: $16,907Net Assets 2012: $16,9072012Assets 2013: $21,959Liabilities 2013: $5,000Net Assets 2013: $16,9592013Assets 2014: $97,989Liabilities 2014: $0Net Assets 2014: $97,9892014Assets 2015: $137,777Liabilities 2015: $35,674Net Assets 2015: $102,1032015Assets 2016: $162,020Liabilities 2016: $41,139Net Assets 2016: $120,8812016Assets 2017: $153,202Liabilities 2017: $50,705Net Assets 2017: $102,4972017Assets 2018: $99,235Liabilities 2018: $50,326Net Assets 2018: $48,9092018Assets 2019: $75,026Liabilities 2019: $47,811Net Assets 2019: $27,2152019Assets 2020: $89,331Liabilities 2020: $21,398Net Assets 2020: $67,9332020Assets 2021: $146,063Liabilities 2021: $0Net Assets 2021: $146,0632021Assets 2022: $176,174Liabilities 2022: $0Net Assets 2022: $176,1742022Assets 2023: $258,089Liabilities 2023: $743Net Assets 2023: $257,3462023Assets 2024: $380,065Liabilities 2024: $0Net Assets 2024: $380,0652024

Highlighted filing

2013

Assets$21,959
Liabilities$5,000
Net Assets$16,959

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $140,203Expenses 2011: $138,919Net Income 2011: $1,2842011Revenue 2012: $113,703Expenses 2012: $114,556Net Income 2012: -$8532012Revenue 2013: $162,741Expenses 2013: $163,734Net Income 2013: -$9932013Revenue 2014: $298,864Expenses 2014: $219,518Net Income 2014: $79,3462014Revenue 2015: $400,924Expenses 2015: $396,810Net Income 2015: $4,1142015Revenue 2016: $447,849Expenses 2016: $429,071Net Income 2016: $18,7782016Revenue 2017: $462,739Expenses 2017: $481,123Net Income 2017: -$18,3842017Revenue 2018: $448,169Expenses 2018: $501,757Net Income 2018: -$53,5882018Revenue 2019: $453,241Expenses 2019: $474,935Net Income 2019: -$21,6942019Revenue 2020: $439,805Expenses 2020: $399,087Net Income 2020: $40,7182020Revenue 2021: $365,704Expenses 2021: $287,574Net Income 2021: $78,1302021Revenue 2022: $280,700Expenses 2022: $250,589Net Income 2022: $30,1112022Revenue 2023: $329,988Expenses 2023: $250,779Net Income 2023: $79,2092023Revenue 2024: $346,815Expenses 2024: $223,411Net Income 2024: $123,4042024

Highlighted filing

2013

Revenue$162,741
Expenses$163,734
Net Income-$993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Playing for Others empowers teens to make a significant difference with their lives...for the rest of their lives.

Filing and Contact Details

Filer

EIN
20-1426441
Raw XML Appendix232 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Ehrman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Phyllis Fulton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelly Crum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Katrina Barnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tracy Grubbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jen Band
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brad Crossley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Michele Morrice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Helen Schwab
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chair
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IRS990EZ/OtherChangesInNetAssets01045
IRS990EZ/OtherExpensesTotal024409
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Playing for Others empowers teens to make a significant difference with their lives...for the rest of their lives.
IRS990EZ/PrintingPublicationsPostage02005
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Encouraging teens to become strong leaders who are passionate about inclusion and diversity, and who understand what it takes to run a philanthropic organization that can create change
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Buddy Program- Every year, each PFO teen becomes buddies with a child with a disability. Their relationship is fueled by arts experiences, from creating music and artwork to exploring photography and theatre together. Its also fueled by purely social experiences: playing in the park, attending a performance, going out for ice cream. Teens and buddies practice inclusion and acceptance with each other, and their friendships deepen as the program progresses. PFO creates socially conscious, articulate advocates for acceptance and inclusion through simple, vital, real relationships.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Leadership Training- Coaching from leadership experts, peer review and teen-led retreats form the backbone of this part of our program. We dig into round table discussions about leadership issues; explore varying leadership theories, strategies and styles; and hear vibrant and interactive presentations about topics facing teens who want to lead. All this allows teens to become more motivated and self-aware, and to choose more wisely how to become engaged in our community. Teens learn what it takes to run a nonprofit organization. PFO is developing our next generation of philanthropists, and theyll be equipped to lead effectively and compassionately.
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IRS990EZ/ProgramServiceRevenue030287
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05000
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105315 Coronado Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlotte
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07046617142
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IRS990EZ/WebSite0playingforothers.org
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IRS990ScheduleO/GeneralExplanation/Explanation1Sales tax receivable - Beginning $2007 Sales tax receivable - Ending $691
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $919 Machinery and Equipment - Ending $255
IRS990ScheduleO/GeneralExplanation/Explanation3Fundraising expenses shown net $-1276
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $459
IRS990ScheduleO/GeneralExplanation/Explanation5Newsletter $620
IRS990ScheduleO/GeneralExplanation/Explanation6Meals & entertainment $1329
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $1484
IRS990ScheduleO/GeneralExplanation/Explanation8Program Expenses $13525
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2496
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $449
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $5323
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201426441
ReturnHeader/Filer/Name/BusinessNameLine10Playing for Others Inc
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone07046617142
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5494
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028299
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0Helen Schwab
ReturnHeader/Officer/Title0Chair
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 Morehead Square DrSte450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028203
ReturnHeader/Preparer/Name0Phillip G Wilson
ReturnHeader/Preparer/Phone07043721515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T09:07:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$3.47$2.23$1.23
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$3.30$2.51$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.81$2.51$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$3.66$2.88$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$4.40$3.99$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$4.53$4.75$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.50$0.49$4.48$5.02$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.51$1.02$4.63$4.81$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.41$1.21$4.48$4.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.36$1.02$4.01$3.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.99$2.20$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$1.63$1.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.14$1.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$1.40$1.39$0.01