Civic Intelligence

Extended Play Inc

990EZ • Fiscal year 2013 • EIN 23-2962469

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 09, 2013

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

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,657

Up $11,343 (+180%) from 2012

Net Assets

$17,657

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$82,055

Up $51,531 (+169%) from 2012

Expenses

Up

$70,712

Up $38,889 (+122%) from 2012

Net Income

Up

$11,343

Up $12,642 (+973%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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: $6,314Liabilities 2012: $02012Assets 2013: $17,657Net Assets 2013: $17,6572013Assets 2014: $3,853Net Assets 2014: $3,8532014

Highlighted filing

2013

Assets$17,657
Liabilities-
Net Assets$17,657
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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 2013: $82,055Expenses 2013: $70,712Net Income 2013: $11,3432013Revenue 2014: $11,593Expenses 2014: $25,397Net Income 2014: -$13,8042014

Highlighted filing

2013

Revenue$82,055
Expenses$70,712
Net Income$11,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide education through media

Filing and Contact Details

Filer

EIN
23-2962469
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06314
IRS990EZ/CashSavingsAndInvestments/EOY017657
IRS990EZ/ContributionsGiftsGrantsEtc082055
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011343
IRS990EZ/FeesAndOthPymtToIndContractors01455
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts082055
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06314
IRS990EZ/NetAssetsOrFundBalancesBOY06314
IRS990EZ/NetAssetsOrFundBalances/EOY017657
IRS990EZ/NetAssetsOrFundBalancesEOY017657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON MULLALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN TEGNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal069257
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/BOY06314
IRS990EZ/TotalAssets/EOY017657
IRS990EZ/TotalExpenses070712
IRS990EZ/TotalRevenue082055
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152595
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/PublicSupportTotal5090152595
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082055
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030524
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013870
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020046
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06100
IRS990ScheduleA/Total509/Total0152595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06100
IRS990ScheduleA/TotalSupportTotal/Total0152595
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 $-79
IRS990ScheduleO/GeneralExplanation/Explanation1PRESENTATION FEES $215
IRS990ScheduleO/GeneralExplanation/Explanation2SPONSOR FEES $1681
IRS990ScheduleO/GeneralExplanation/Explanation3PRODUCTION EXPENSES $67440
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other 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/DateSigned02013-09-09
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 CPA
ReturnHeader/Preparer/Phone02153557400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T08:48:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,657
Liabilities
-
Net assets
$17,657
Revenue
$82,055
Expenses
$70,712
Net income
$11,343
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