Civic Intelligence

Playing for Others Inc.

990 • Fiscal year 2018 • EIN 20-1426441

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization Profileplayingforothers.org
720 S Summit Ave Suite BCharlotte, NC 28208

(704) 661-7142

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$84,518

Higher top officer pay than 98% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-3.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$99,235

Down $53,967 (-35%) from 2017

Net Assets

Down

$48,909

Down $53,588 (-52%) from 2017

Liabilities

Down

$50,326

Down $379 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$448,169

Down $14,570 (-3.1%) from 2017

Expenses

Up

$501,757

Up $20,634 (+4.3%) from 2017

Net Income

Down

-$53,588

Down $35,204 (-191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2018

Assets$99,235
Liabilities$50,326
Net Assets$48,909
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$448,169
Expenses$501,757
Net Income-$53,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$448,169
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$134,125$83,152▼ $50,973
Land, Buildings, and Equipment, Net$10,572$3,720▼ $6,852
Prepaid Expenses and Deferred Charges-$3,676-
Accounts Receivable$1,510$1,201▼ $309
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$153,202$99,235▼ $53,967
Other Assets Total$6,995$7,486▲ $491
Liabilities
Deferred Revenue$50,705$50,326▼ $379
Total Liabilities$50,705$50,326▼ $379
Net Assets / Fund Balance
Unrestricted Net Assets$89,739$27,040▼ $62,699
Temporarily Rstr Net Assets$12,758$21,869▲ $9,111
Total Net Assets Fund Balance$102,497$48,909▼ $53,588
Total Liabilities and Net Assets / Fund Balance$153,202$99,235▼ $53,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,720$10,086$13,806
Other Land Buildings-$13,300$13,300
Other Assets Org$886--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

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

Board Members and Trustees

NameTitle
Kirsten WrinkleChair
Effin LogueDirector
Elizabeth McKeeDirector
Jeremy CarteeDirector
Kim StodghillDirector
Lynn CaldwellDirector
Matt OlinDirector
Mike WatsonDirector
Tanqueray EdwardsDirector
Thomas Johnson-BeanDirector
Tyler PeacockDirector
Zach McLarenDirector
Zondra MossDirector
Brandi EdwardsEx-Officio
Courtney ChannellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,831
Program Service Revenue
$115,338
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,831
Change in Net Assets
$-53,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,036
Other Expenses$135,721
Total Fundraising Expense$83,998
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,027$34,593$48,765$254,385
Current Officers, Directors, Trustees, and Key Employees$50,711$16,904$16,903$84,518
Occupancy$39,768$4,424$3,395$47,587
Payroll Taxes$16,444$3,819$4,870$25,133
Office Expenses$6,241$1,651$6,584$14,476
Depreciation Depletion$4,483$1,041$1,328$6,852
Fees for Services Accounting-$6,000-$6,000
Insurance$780$1,929$231$2,940
Fees for Services Other$2,400--$2,400
All Other Expenses$1,699$281$358$2,338
Other Expenses$2,285$555$708$2,285
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$345,891$71,868$83,998$501,757
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
Yes
Backup withholding compliance
Yes
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
720 S Summit Ave Suite B, Charlotte, NC 28208

Signing Officer

Name
Thomas Johnson-Bean
Title
Treasurer
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Band
Formed
2004
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
50

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
Raw XML AppendixShowing 400 of 510 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt01510
IRS990/AccountsReceivableGrp/EOYAmt01201
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Playing for Others empowers teens to make a significant difference with their lives...for the rest of their lives.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0332831
IRS990/AllOtherExpensesGrp/FundraisingAmt0358
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01699
IRS990/AllOtherExpensesGrp/TotalAmt02338
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jen Band
IRS990/BooksInCareOfDetail/PhoneNum07046617142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05315 Coronado Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134125
IRS990/CashNonInterestBearingGrp/EOYAmt083152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016903
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016904
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084518
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332831
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135721
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0115338
IRS990/CYRevenuesLessExpensesAmt0-53588
IRS990/CYSalariesCompEmpBnftPaidAmt0364036
IRS990/CYTotalExpensesAmt0501757
IRS990/CYTotalFundraisingExpenseAmt083998
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448169
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050705
IRS990/DeferredRevenueGrp/EOYAmt050326
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01328
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01041
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04483
IRS990/DepreciationDepletionGrp/TotalAmt06852
IRS990/Desc0Personal Development - Leadership TrainingTeens focus on Who Am I? They recognize who they are being in each moment, increase their self-awareness, and learn to shift their perspective.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0138357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02400
IRS990/FeesForServicesOtherGrp/TotalAmt02400
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Stodghill
IRS990/Form990PartVIISectionAGrp/PersonNm1Courtney Channell
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Watson
IRS990/Form990PartVIISectionAGrp/PersonNm3Zach McLaren
IRS990/Form990PartVIISectionAGrp/PersonNm4Effin Logue
IRS990/Form990PartVIISectionAGrp/PersonNm5Tanqueray Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth McKee
IRS990/Form990PartVIISectionAGrp/PersonNm7Brandi Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm8Zondra Moss
IRS990/Form990PartVIISectionAGrp/PersonNm9Kirsten Wrinkle
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Olin
IRS990/Form990PartVIISectionAGrp/PersonNm11Tyler Peacock
IRS990/Form990PartVIISectionAGrp/PersonNm12Lynn Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeremy Cartee
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Johnson-Bean
IRS990/Form990PartVIISectionAGrp/PersonNm15Jen Band
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0231
IRS990/InsuranceGrp/ManagementAndGeneralAmt01929
IRS990/InsuranceGrp/ProgramServicesAmt0780
IRS990/InsuranceGrp/TotalAmt02940
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03720
IRS990/LandBldgEquipCostOrOtherBssAmt027106
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0102497
IRS990/NetAssetsOrFundBalancesEOYAmt048909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03395
IRS990/OccupancyGrp/ManagementAndGeneralAmt04424
IRS990/OccupancyGrp/ProgramServicesAmt039768
IRS990/OccupancyGrp/TotalAmt047587
IRS990/OfficeExpensesGrp/FundraisingAmt06584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01651
IRS990/OfficeExpensesGrp/ProgramServicesAmt06241
IRS990/OfficeExpensesGrp/TotalAmt014476
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06995
IRS990/OtherAssetsTotalGrp/EOYAmt07486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Meals & entertainment
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt0856
IRS990/OtherExpensesGrp/FundraisingAmt1708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1555
IRS990/OtherExpensesGrp/ProgramServicesAmt042772
IRS990/OtherExpensesGrp/ProgramServicesAmt12890
IRS990/OtherExpensesGrp/ProgramServicesAmt22391
IRS990/OtherExpensesGrp/ProgramServicesAmt32285
IRS990/OtherExpensesGrp/TotalAmt042772
IRS990/OtherExpensesGrp/TotalAmt14417
IRS990/OtherExpensesGrp/TotalAmt23654
IRS990/OtherExpensesGrp/TotalAmt32285
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254385
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03819
IRS990/PayrollTaxesGrp/ProgramServicesAmt016444
IRS990/PayrollTaxesGrp/TotalAmt025133
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03676
IRS990/PrincipalOfficerNm0Jen Band
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115338
IRS990/ProgSrvcAccomActy2Grp/Desc0ArtsTeens experience self-expression, embracing creativity, and using that passion to serve.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046135
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/ExpenseAmt069178
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154361
IRS990/PYProgramServiceRevenueAmt0108928
IRS990/PYRevenuesLessExpensesAmt0-18384
IRS990/PYSalariesCompEmpBnftPaidAmt0323562
IRS990/PYTotalExpensesAmt0481123
IRS990/PYTotalRevenueAmt0462739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01524602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58570
IRS990ScheduleA/PublicSupportPY170Pct00.61010
IRS990ScheduleA/PublicSupportTotal170Amt0892885
IRS990ScheduleA/SubstantialContributorsTotAmt0631717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,235
Liabilities
$50,326
Net assets
$48,909
Revenue
$448,169
Expenses
$501,757
Net income
-$53,588
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