Civic Intelligence

Playing for Others Inc.

990 • Fiscal year 2015 • EIN 20-1426441

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

PO Box 5494Charlotte, NC 28299

(704) 661-7142

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$76,655

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

41%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$137,777

Up $39,788 (+41%) from 2014

Net Assets

Up

$102,103

Up $4,114 (+4.2%) from 2014

Liabilities

Up

$35,674

Up $35,674 from 2014

Revenue

Up

$400,924

Up $102,060 (+34%) from 2014

Expenses

Up

$396,810

Up $177,292 (+81%) from 2014

Net Income

Down

$4,114

Down $75,232 (-95%) from 2014

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

2015

Assets$137,777
Liabilities$35,674
Net Assets$102,103

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

2015

Revenue$400,924
Expenses$396,810
Net Income$4,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$421,949
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,171$116,827▲ $40,656
Investments in Publicly Traded Securities$20,881$0▼ $20,881
Land, Buildings, and Equipment, Net-$13,583-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,989$137,777▲ $39,788
Other Assets Total$937$7,367▲ $6,430
Liabilities
Other Liabilities-$35,674-
Total Liabilities$0$35,674▲ $35,674
Net Assets / Fund Balance
Unrestricted Net Assets$97,989$102,103▲ $4,114
Total Net Assets Fund Balance$97,989$102,103▲ $4,114
Total Liabilities and Net Assets / Fund Balance$97,989$137,777▲ $39,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,583$1,717$15,300
Equipment-$1,378$1,378
Other Assets Org$767--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen BandExecutive DirectorFT$65,155$11,500$76,655

Board Members and Trustees

NameTitle
Michael LewandowskiChair
Barbara WrightDirector
Courtney ChannellDirector
Mike CrumDirector
Phyllis FultonEx Officio Ch.
Tracy GrubbsSecretary
Brad CrossleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,470
Program Service Revenue
$122,730
Investment Income
$-276
Other Revenue
$0
All Other Contributions
$278,470
Change in Net Assets
$4,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,924
Total Revenue per Audited Statements
$400,924
Total Revenue per Form 990
$400,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,043
Other Expenses$135,907
Total Fundraising Expense$63,682
Grants and Similar Amounts Paid$12,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,264$22,277$18,381$144,922
Current Officers, Directors, Trustees, and Key Employees$45,993$15,331$15,331$76,655
Office Expenses$8,047$3,157$10,083$21,287
Occupancy$13,442$3,365$3,016$19,823
Payroll Taxes$11,501$2,879$2,581$16,961
Grants to Domestic Orgs$12,860--$12,860
All Other Expenses$3,891$5,322$1,861$11,074
Pension Plan Contributions$3,797$951$852$5,600
Other Expenses$3,267$818$733$4,818
Other Employee Benefits$2,648$663$594$3,905
Fees for Services Accounting-$2,875-$2,875
Insurance$1,153$1,180$258$2,591
Depreciation Depletion$1,165$291$261$1,717
Fees for Services Other$251--$251
Total Functional Expenses$263,981$69,147$63,682$396,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,810
Total Expenses per Audited Statements$396,810
Total Expenses per Form 990$396,810
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Program Fees$35,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

The Board Treasurer reviews and then asks the Board to review and ask any questions. If not, then it is approved.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Monitoring occurs with each annual disclosure - enforcement has not been necessary to date.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Annual budget is worked on by the Executive Director and executive committee. Employee review, performance, and comparable market data is taken into account when approving salaries in the budget.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Playing for Others Inc
EIN
20-1426441
Phone
7046617142
Address
PO Box 5494, Charlotte, NC 28299

Signing Officer

Name
Courtney Channell
Title
Treasurer
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Edwards
Formed
2004
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
30

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2818
IRS990/OtherExpensesGrp/ProgramServicesAmt051702
IRS990/OtherExpensesGrp/ProgramServicesAmt13267
IRS990/OtherExpensesGrp/TotalAmt056894
IRS990/OtherExpensesGrp/TotalAmt19731
IRS990/OtherExpensesGrp/TotalAmt24846
IRS990/OtherExpensesGrp/TotalAmt34818
IRS990/OtherLiabilitiesGrp/EOYAmt035674
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144922
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02879
IRS990/PayrollTaxesGrp/ProgramServicesAmt011501
IRS990/PayrollTaxesGrp/TotalAmt016961
IRS990/PensionPlanContributionsGrp/FundraisingAmt0852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03797
IRS990/PensionPlanContributionsGrp/TotalAmt05600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brandi Edwards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122730
IRS990/ProgSrvcAccomActy2Grp/Desc0ArtsTeens experience self-expression, embracing creativity, and using that passion to serve.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049092
IRS990/ProgSrvcAccomActy3Grp/Desc0Service - Buddy ProgramTeens focus on How will I give of that? They become young philanthropists giving of their time, talent, and treasure.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052797
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012860
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069076
IRS990/PYProgramServiceRevenueAmt079378
IRS990/PYRevenuesLessExpensesAmt079346
IRS990/PYSalariesCompEmpBnftPaidAmt0148167
IRS990/PYTotalExpensesAmt0219518
IRS990/PYTotalRevenueAmt0298864
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049092
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0801649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69780
IRS990ScheduleA/PublicSupportPY170Pct00.80980
IRS990ScheduleA/PublicSupportTotal170Amt0559371
IRS990ScheduleA/SubstantialContributorsTotAmt0242278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0801649
IRS990ScheduleA/TotalSupportAmt0801649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01378
IRS990ScheduleD/ExpensesSubtotalAmt0396810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Sales tax receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Program Fees
IRS990ScheduleD/RevenueSubtotalAmt0400924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07367
IRS990ScheduleD/TotalExpensesPerForm990Amt0396810
IRS990ScheduleD/TotalLiabilityAmt035674
IRS990ScheduleD/TotalRevenuePerForm990Amt0400924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviews and then asks the Board to review and ask any questions. If not, then it is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring occurs with each annual disclosure - enforcement has not been necessary to date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual budget is worked on by the Executive Director and executive committee. Employee review, performance, and comparable market data is taken into account when approving salaries in the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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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