Civic Intelligence

Extended Play Inc

990EZ • Fiscal year 2012 • EIN 23-2962469

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 20, 2012

Organization ProfileN/A
C/O Ann Tegnell 312 Rices Mill Rd19095
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,314

Flat from 2012

Net Assets

$6,314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$30,524

Flat from 2012

Expenses

Flat

$31,823

Flat from 2012

Net Income

Flat

-$1,299

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $7,613Net Assets 2011: $7,6132011Assets 2012: $6,314Net Assets 2012: $6,3142012Assets 2012: $6,314Liabilities 2012: $02012Assets 2013: $17,657Net Assets 2013: $17,6572013Assets 2014: $3,853Net Assets 2014: $3,8532014

Highlighted filing

2012

Assets$6,314
Liabilities-
Net Assets$6,314
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$30,524
Expenses$31,823
Net Income-$1,299
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide education through media

Filing and Contact Details

Filer

EIN
23-2962469
Raw XML Appendix153 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1299
IRS990EZ/FeesAndOthPymtToIndContractors0940
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IRS990EZ/NetAssetsOrFundBalancesEOY06314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10557 PELHAM RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11312 RICES MILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WYNCOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1190951102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON MULLALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN TEGNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030883
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION THROUGH MEDIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATION THROUGH MEDIA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10312 RICES MILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WYNCOTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0190951102
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN TEGNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02154382501
IRS990EZ/TotalAssets/BOY07613
IRS990EZ/TotalAssets/EOY06314
IRS990EZ/TotalExpenses031823
IRS990EZ/TotalRevenue030524
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050805
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121345
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090121345
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IRS990ScheduleA/TotalSupportTotal/Total0121345
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $180
IRS990ScheduleO/GeneralExplanation/Explanation1SPONSOR FEES $1325
IRS990ScheduleO/GeneralExplanation/Explanation2PRODUCTION EXPENSES $29378
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232962469
ReturnHeader/Filer/Name/BusinessNameLine10EXTENDED PLAY INC
ReturnHeader/Filer/NameControl0EXTE
ReturnHeader/Filer/Phone02154382501
ReturnHeader/Filer/USAddress/AddressLine10C/O ANN TEGNELL 312 RICES MILL RD
ReturnHeader/Filer/USAddress/City0WYNCOTE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019095
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0ANN TEGNELL
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McKay DeRito & Co LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101039 Mill Creek Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Feasterville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190537320
ReturnHeader/Preparer/Name0Louis P DeRito
ReturnHeader/Preparer/Phone02153557400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T07:43:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,314
Liabilities
-
Net assets
$6,314
Revenue
$30,524
Expenses
$31,823
Net income
-$1,299
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$6.31$30.5$31.8$1.30
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