Civic Intelligence

Extended Play Inc

EIN 23-2962469 • 501(c)3 • Philadelphia, PA

Profile

Provide education through media

C/O Ann Tegnell 312 Rices Mill RdPhiladelphia, PA 19095

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

9th percentile

-119%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,853

Down $13,804 (-78%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,853

Down $13,804 (-78%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$11,593

Down $70,462 (-86%) from 2013

Expenses

Down

$25,397

Down $45,315 (-64%) from 2013

Net Income

Down

-$13,804

Down $25,147 (-222%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $7,613Net Assets 2011: $7,6132011Assets 2012: $6,314Liabilities 2012: $02012Assets 2013: $17,657Net Assets 2013: $17,6572013Assets 2014: $3,853Net Assets 2014: $3,8532014

Highlighted filing

2014

Assets$3,853
Liabilities-
Net Assets$3,853
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $13,870Expenses 2011: $11,475Net Income 2011: $2,3952011Revenue 2012: $30,524Expenses 2012: $31,823Net Income 2012: -$1,2992012Revenue 2013: $82,055Expenses 2013: $70,712Net Income 2013: $11,3432013Revenue 2014: $11,593Expenses 2014: $25,397Net Income 2014: -$13,8042014

Highlighted filing

2014

Revenue$11,593
Expenses$25,397
Net Income-$13,804
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,853
Liabilities
-
Net assets
$3,853
Revenue
$11,593
Expenses
$25,397
Net income
-$13,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.85$3.85$11.6$25.4$13.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$82.1$70.7$11.3
2012Summary only. Only limited summary data is available for this year.$6.31$0.00$30.5$31.8$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$7.61$13.9$11.5$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$11,593
Mission and Program Overview

Mission

Provide education through media

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION THROUGH MEDIA$24,504-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN TEGNELLDirector-$0--
SHARON MULLALLYDirector-$0--
Filing and Contact Details

Filer

EIN
23-2962469
Phone
2154382501

Signing Officer

Name
Ann Tegnell
Title
Director
Signed
2014-09-09
Discuss with paid preparer
Yes

Preparer

Preparer
Louis P DeRito CPA
Phone
2153557400
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Production expenses $24339”

Other Expenses.2

“WEBHOSTING $165”

Other Expenses.3

“BANK CHARGES $63”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN TEGNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02154382501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10312 RICES MILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WYNCOTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0190951102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011593
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03853
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011593
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN TEGNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON MULLALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION THROUGH MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION THROUGH MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025397
IRS990EZ/TotalProgramServiceExpensesAmt024504
IRS990EZ/TotalRevenueAmt011593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158088
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020046
IRS990ScheduleA/Total509Grp/TotalAmt0158088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158088
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION EXPENSES $24339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBHOSTING $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN TEGNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10EXTENDED PLAY INC
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0232962469
ReturnHeader/Filer/PhoneNum02154382501
ReturnHeader/Filer/USAddress/AddressLine10C/O ANN TEGNELL 312 RICES MILL RD
ReturnHeader/Filer/USAddress/City0WYNCOTE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McKay DeRito & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101039 Mill Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Feasterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190537320
ReturnHeader/PreparerPersonGrp/PhoneNum02153557400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis P DeRito CPA
ReturnHeader/ReturnTs02014-09-09T08:04:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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