Civic Intelligence

Playing for Others Inc.

990 • Fiscal year 2021 • EIN 20-1426441

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

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

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$84,518

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

64%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-17%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$146,063

Up $56,732 (+64%) from 2020

Net Assets

Up

$146,063

Up $78,130 (+115%) from 2020

Liabilities

Down

$0

Down $21,398 (-100%) from 2020

Revenue

Down

$365,704

Down $74,101 (-17%) from 2020

Expenses

Down

$287,574

Down $111,513 (-28%) from 2020

Net Income

Up

$78,130

Up $37,412 (+92%) from 2020

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

2021

Assets$146,063
Liabilities$0
Net Assets$146,063

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

2021

Revenue$365,704
Expenses$287,574
Net Income$78,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$365,704
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$79,228$137,063▲ $57,835
Accounts Receivable$1,110$5,595▲ $4,485
Land, Buildings, and Equipment, Net$2,037$1,567▼ $470
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,331$146,063▲ $56,732
Other Assets Total$6,956$1,838▼ $5,118
Liabilities
Deferred Revenue$21,398--
Total Liabilities$21,398$0▼ $21,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,654$146,063▲ $78,409
Net Assets With Donor Restrictions$279--
Total Net Assets Fund Balance$67,933$146,063▲ $78,130
Total Liabilities and Net Assets / Fund Balance$89,331$146,063▲ $56,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,567$14,589$16,156
Other Land Buildings-$13,300$13,300
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Kim StodghillChair
Alice MooreDirector
Andy GohDirector
Jenny VallimontDirector
Megan NealDirector
Rudy BannyDirector
Theresa VieraDirector
Victoria PayneDirector
Wally MannDirector
Yash MistryDirector
Kirsten WrinkleEx Officio
Courtney ChannellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,148
Program Service Revenue
$55,556
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,148
Change in Net Assets
$78,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,282
Other Expenses$72,292
Total Fundraising Expense$32,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,192$466$4,708$116,366
Current Officers, Directors, Trustees, and Key Employees$50,711$16,904$16,903$84,518
Occupancy$32,246$2,002$1,361$35,609
Payroll Taxes$10,075$1,910$2,413$14,398
Office Expenses$6,067$833$4,362$11,262
Fees for Service Investment Mgmnt Fees-$4,000-$4,000
Insurance$1,440$1,689$345$3,474
Other Expenses$624$118$150$892
All Other Expenses$101$639$24$764
Depreciation Depletion$329$62$79$470
Total Functional Expenses$225,780$28,888$32,906$287,574
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 35% controlled entity
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
720 S Summit Ave Suite B, Charlotte, NC 28208

Signing Officer

Name
Courtney Channell
Title
Treasurer
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Band
Formed
2004
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
50

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
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/NetAssetsOrFundBalancesEOYAmt0146063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0146063
IRS990/NoncashContributionsAmt0480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01361
IRS990/OccupancyGrp/ManagementAndGeneralAmt02002
IRS990/OccupancyGrp/ProgramServicesAmt032246
IRS990/OccupancyGrp/TotalAmt035609
IRS990/OfficeExpensesGrp/FundraisingAmt04362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0833
IRS990/OfficeExpensesGrp/ProgramServicesAmt06067
IRS990/OfficeExpensesGrp/TotalAmt011262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06956
IRS990/OtherAssetsTotalGrp/EOYAmt01838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Teen Activities
IRS990/OtherExpensesGrp/Desc1Communication & Events
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02226
IRS990/OtherExpensesGrp/FundraisingAmt1335
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118
IRS990/OtherExpensesGrp/ProgramServicesAmt011596
IRS990/OtherExpensesGrp/ProgramServicesAmt11399
IRS990/OtherExpensesGrp/ProgramServicesAmt2624
IRS990/OtherExpensesGrp/TotalAmt011596
IRS990/OtherExpensesGrp/TotalAmt12226
IRS990/OtherExpensesGrp/TotalAmt21999
IRS990/OtherExpensesGrp/TotalAmt3892
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116366
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01910
IRS990/PayrollTaxesGrp/ProgramServicesAmt010075
IRS990/PayrollTaxesGrp/TotalAmt014398
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jen Band
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055556
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/ExpenseAmt090312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021948
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/ExpenseAmt045156
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319361
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113795
IRS990/PYOtherRevenueAmt011302
IRS990/PYProgramServiceRevenueAmt0109142
IRS990/PYRevenuesLessExpensesAmt040718
IRS990/PYSalariesCompEmpBnftPaidAmt0285292
IRS990/PYTotalExpensesAmt0399087
IRS990/PYTotalRevenueAmt0439805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021948
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0512619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63320
IRS990ScheduleA/PublicSupportPY170Pct00.61860
IRS990ScheduleA/PublicSupportTotal170Amt01032197
IRS990ScheduleA/SubstantialContributorsTotAmt0597884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630081
IRS990ScheduleA/TotalSupportAmt01630081
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/BookValueAmt01567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.

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