Civic Intelligence

Playing for Others Inc.

990 • Fiscal year 2016 • EIN 20-1426441

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

0.25x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.09x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$84,518

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$162,020

Up $24,243 (+18%) from 2015

Net Assets

Up

$120,881

Up $18,778 (+18%) from 2015

Liabilities

Up

$41,139

Up $5,465 (+15%) from 2015

Revenue

Up

$447,849

Up $46,925 (+12%) from 2015

Expenses

Up

$429,071

Up $32,261 (+8.1%) from 2015

Net Income

Up

$18,778

Up $14,664 (+356%) from 2015

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

2016

Assets$162,020
Liabilities$41,139
Net Assets$120,881

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

2016

Revenue$447,849
Expenses$429,071
Net Income$18,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$447,849
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$116,827$108,463▼ $8,364
Pledges and Grants Receivable-$27,125-
Land, Buildings, and Equipment, Net$13,583$15,956▲ $2,373
Prepaid Expenses and Deferred Charges-$3,399-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$137,777$162,020▲ $24,243
Other Assets Total$7,367$7,077▼ $290
Liabilities
Deferred Revenue-$41,139-
Other Liabilities$35,674--
Total Liabilities$35,674$41,139▲ $5,465
Net Assets / Fund Balance
Unrestricted Net Assets$102,103$109,559▲ $7,456
Temporarily Rstr Net Assets-$11,322-
Total Net Assets Fund Balance$102,103$120,881▲ $18,778
Total Liabilities and Net Assets / Fund Balance$137,777$162,020▲ $24,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,483$6,817$15,300
Equipment$7,473$2,873$10,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jen BandExecutive DirectorFT$84,518$84,518

Board Members and Trustees

NameTitle
Brandi EdwardsChair
Alfonzo DuboisDirector
Barbara WrightDirector
Kirsten WrinkleDirector
Matt OlinDirector
Mike CrumDirector
Zondra MossDirector
Michael LewandowskiEx Officio Ch.
Phyllis FultonEx Officio Ch.
Tracy GrubbsSecretary
Courtney ChannellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,464
Program Service Revenue
$106,385
Investment Income
$0
Other Revenue
$0
All Other Contributions
$341,464
Change in Net Assets
$18,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,849
Revenue Not Reported on Form 990
$3,399
Total Revenue per Audited Statements
$451,248
Total Revenue per Form 990
$447,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,522
Other Expenses$147,299
Total Fundraising Expense$78,789
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,723$17,599$36,996$179,318
Current Officers, Directors, Trustees, and Key Employees$52,850$14,284$14,284$81,418
Occupancy$33,343$2,382$3,969$39,694
Payroll Taxes$13,478$2,404$3,904$19,786
Office Expenses$11,587$2,267$3,356$17,210
All Other Expenses$5,737$1,024$1,662$8,423
Fees for Services Other$125-$6,490$6,615
Depreciation Depletion$4,492$806$1,297$6,595
Other Expenses$1,974$1,975$4,522$4,522
Fees for Services Accounting-$3,000-$3,000
Insurance$1,157$1,320$334$2,811
Grants to Domestic Orgs$1,250--$1,250
Total Functional Expenses$295,221$55,061$78,789$429,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,470
Expenses per Audited Statements$429,071
Total Expenses per Form 990$429,071
Expenses Not Reported on Form 990$3,399
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-
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
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Edwards
Formed
2004
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
26
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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Playing for Others empowers teens to make a significant difference with their lives...for the rest of their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102103
IRS990/NetAssetsOrFundBalancesEOYAmt0120881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt08968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03969
IRS990/OccupancyGrp/ManagementAndGeneralAmt02382
IRS990/OccupancyGrp/ProgramServicesAmt033343
IRS990/OccupancyGrp/TotalAmt039694
IRS990/OfficeExpensesGrp/FundraisingAmt03356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OfficeExpensesGrp/ProgramServicesAmt011587
IRS990/OfficeExpensesGrp/TotalAmt017210
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07367
IRS990/OtherAssetsTotalGrp/EOYAmt07077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Fundraising supplies
IRS990/OtherExpensesGrp/FundraisingAmt01975
IRS990/OtherExpensesGrp/FundraisingAmt14522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11975
IRS990/OtherExpensesGrp/ProgramServicesAmt032133
IRS990/OtherExpensesGrp/ProgramServicesAmt112372
IRS990/OtherExpensesGrp/ProgramServicesAmt21974
IRS990/OtherExpensesGrp/TotalAmt032133
IRS990/OtherExpensesGrp/TotalAmt120372
IRS990/OtherExpensesGrp/TotalAmt25924
IRS990/OtherExpensesGrp/TotalAmt34522
IRS990/OtherLiabilitiesGrp/BOYAmt035674
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179318
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02404
IRS990/PayrollTaxesGrp/ProgramServicesAmt013478
IRS990/PayrollTaxesGrp/TotalAmt019786
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03399
IRS990/PrincipalOfficerNm0Brandi Edwards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106385
IRS990/ProgSrvcAccomActy2Grp/Desc0ArtsTeens experience self-expression, embracing creativity, and using that passion to serve.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042554
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/ExpenseAmt059045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012860
IRS990/PYInvestmentIncomeAmt0-276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135907
IRS990/PYProgramServiceRevenueAmt0122730
IRS990/PYRevenuesLessExpensesAmt04114
IRS990/PYSalariesCompEmpBnftPaidAmt0248043
IRS990/PYTotalExpensesAmt0396810
IRS990/PYTotalRevenueAmt0400924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042554
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01042374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64390
IRS990ScheduleA/PublicSupportPY170Pct00.69780
IRS990ScheduleA/PublicSupportTotal170Amt0671158
IRS990ScheduleA/SubstantialContributorsTotAmt0371216
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01042374
IRS990ScheduleA/TotalSupportAmt01042374
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/DonatedServicesAndUseFcltsAmt03399
IRS990ScheduleD/DonatedServicesUseFcltsAmt03399
IRS990ScheduleD/EquipmentGrp/BookValueAmt07473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010346
IRS990ScheduleD/ExpensesNotReportedAmt03399
IRS990ScheduleD/ExpensesSubtotalAmt0429071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015300

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