Civic Intelligence

Playing for Others Inc.

990 • Fiscal year 2019 • EIN 20-1426441

Jul 01, 2018 to Jun 30, 2019 • Filed on May 21, 2020

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

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$84,518

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$75,026

Down $24,209 (-24%) from 2018

Net Assets

Down

$27,215

Down $21,694 (-44%) from 2018

Liabilities

Down

$47,811

Down $2,515 (-5.0%) from 2018

Revenue

Up

$453,241

Up $5,072 (+1.1%) from 2018

Expenses

Down

$474,935

Down $26,822 (-5.3%) from 2018

Net Income

Up

-$21,694

Up $31,894 (+60%) from 2018

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

2019

Assets$75,026
Liabilities$47,811
Net Assets$27,215

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

2019

Revenue$453,241
Expenses$474,935
Net Income-$21,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 21, 2020
Return Version
2018v3.1
Gross Receipts
$463,436
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$83,152$61,107▼ $22,045
Prepaid Expenses and Deferred Charges$3,676$3,786▲ $110
Land, Buildings, and Equipment, Net$3,720$0▼ $3,720
Accounts Receivable$1,201$3,309▲ $2,108
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$99,235$75,026▼ $24,209
Other Assets Total$7,486$6,824▼ $662
Liabilities
Deferred Revenue$50,326$47,811▼ $2,515
Total Liabilities$50,326$47,811▼ $2,515
Net Assets / Fund Balance
Unrestricted Net Assets$27,040$23,288▼ $3,752
Temporarily Rstr Net Assets$21,869$3,927▼ $17,942
Total Net Assets Fund Balance$48,909$27,215▼ $21,694
Total Liabilities and Net Assets / Fund Balance$99,235$75,026▼ $24,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,806$13,806
Other Land Buildings-$13,300$13,300
Other Assets Org$224--
Compensation and Service Providers

Employees

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$315,390
Program Service Revenue
$123,655
Investment Income
$0
Other Revenue
$14,196
All Other Contributions
$315,390
Change in Net Assets
$-21,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,965
Other Expenses$123,970
Total Fundraising Expense$94,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,514$30,206$52,558$242,278
Current Officers, Directors, Trustees, and Key Employees$50,711$16,904$16,903$84,518
Occupancy$41,378$4,603$3,533$49,514
Payroll Taxes$15,666$3,428$5,075$24,169
Office Expenses$9,336$1,323$6,393$17,052
Fees for Services Other$3,851$3,875$37$7,763
Depreciation Depletion$1,865$748$1,107$3,720
Insurance$775$2,151$251$3,177
Other Expenses$900$360$534$1,794
All Other Expenses$41$220$1,456$1,717
Total Functional Expenses$313,916$66,540$94,479$474,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,391
Fundraising Direct Expenses$10,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Festival$18,424$18,424$5,827$12,597
Arte-scoish$5,967$5,967$531$5,436
Total Events$24,391$24,391$10,195$14,196
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
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Band
Formed
2004
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
19
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
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IRS990/Desc0Leadership Training/Personal Development: teens explore the question "Who Am I?" through a series of personal development workshops. Workshops include expert facilitation and small group discussion, as well as experiential learning to enhance the teen experience. Teens are given frequent opportunities to learn leadership skills including public speaking, email communication, accountability and interpersonal skills. Some teens step into official leadership positions within the organization and receive additional training in peer-to-peer leadership, feedback on performance and additional opportunities to lead.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0463436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0251
IRS990/InsuranceGrp/ManagementAndGeneralAmt02151
IRS990/InsuranceGrp/ProgramServicesAmt0775
IRS990/InsuranceGrp/TotalAmt03177
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/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt048909
IRS990/NetAssetsOrFundBalancesEOYAmt027215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014196
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03533
IRS990/OccupancyGrp/ManagementAndGeneralAmt04603
IRS990/OccupancyGrp/ProgramServicesAmt041378
IRS990/OccupancyGrp/TotalAmt049514
IRS990/OfficeExpensesGrp/FundraisingAmt06393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OfficeExpensesGrp/ProgramServicesAmt09336
IRS990/OfficeExpensesGrp/TotalAmt017052
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07486
IRS990/OtherAssetsTotalGrp/EOYAmt06824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Teen activities
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Meals & entertainment
IRS990/OtherExpensesGrp/FundraisingAmt04222
IRS990/OtherExpensesGrp/FundraisingAmt11177
IRS990/OtherExpensesGrp/FundraisingAmt21233
IRS990/OtherExpensesGrp/FundraisingAmt3534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3360
IRS990/OtherExpensesGrp/ProgramServicesAmt024165
IRS990/OtherExpensesGrp/ProgramServicesAmt13635
IRS990/OtherExpensesGrp/ProgramServicesAmt22079
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt029481
IRS990/OtherExpensesGrp/TotalAmt15607
IRS990/OtherExpensesGrp/TotalAmt24145
IRS990/OtherExpensesGrp/TotalAmt31794
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242278
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03428
IRS990/PayrollTaxesGrp/ProgramServicesAmt015666
IRS990/PayrollTaxesGrp/TotalAmt024169
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03786
IRS990/PrincipalOfficerNm0Jen Band
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123655
IRS990/ProgSrvcAccomActy2Grp/Desc0Arts: teens apply their leadership training and personal development in the Art Program. Teens participate in 2 or more "arts-as-service" projects throughout the season, where they are given the opportunity to create original works of art that celebrate others. In addition to exploring the arts, these projects offer teens new ways to expand their comfort zone, increase self-confidence, build relationships and learn about social issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049462
IRS990/ProgSrvcAccomActy3Grp/Desc0Buddy Program: throught the Buddy Program, teens are partnered with children with disabilities for a year-long experience. The full group participates in a monthly "buddy event" where teens explore the arts with their "buddy" who has a disability. Between the full-group events, teens and their "buddy" can participate in additional opportunities and continue to build their friendship.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135721
IRS990/PYProgramServiceRevenueAmt0115338
IRS990/PYRevenuesLessExpensesAmt0-53588
IRS990/PYSalariesCompEmpBnftPaidAmt0364036
IRS990/PYTotalExpensesAmt0501757
IRS990/PYTotalRevenueAmt0448169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049462
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01620506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00

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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