Civic Intelligence

Playdate Inc.

990 • Fiscal year 2014 • EIN 26-1185161

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization Profilemyplaydate.org
3361 N Academy BlvdColorado Springs, CO 80917

(719) 465-3989

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

$533,840

No earlier filing loaded for comparison.

Net Assets

$517,034

No earlier filing loaded for comparison.

Liabilities

$16,806

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

$1,435,940

No earlier filing loaded for comparison.

Expenses

$1,367,041

No earlier filing loaded for comparison.

Net Income

$68,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $533,840Liabilities 2014: $16,806Net Assets 2014: $517,0342014Assets 2015: $1,418,956Liabilities 2015: $983,414Net Assets 2015: $435,5422015Assets 2016: $1,480,009Liabilities 2016: $938,778Net Assets 2016: $541,2312016Assets 2017: $1,688,776Liabilities 2017: $911,688Net Assets 2017: $777,0882017Assets 2018: $2,030,260Liabilities 2018: $999,653Net Assets 2018: $1,030,6072018Assets 2019: $2,130,099Liabilities 2019: $922,445Net Assets 2019: $1,207,6542019Assets 2020: $2,478,245Liabilities 2020: $1,191,541Net Assets 2020: $1,286,7042020Assets 2021: $2,528,876Liabilities 2021: $1,138,355Net Assets 2021: $1,390,5212021Assets 2022: $2,312,317Liabilities 2022: $853,263Net Assets 2022: $1,459,0542022Assets 2023: $2,119,561Liabilities 2023: $811,311Net Assets 2023: $1,308,2502023Assets 2024: $2,002,363Liabilities 2024: $644,024Net Assets 2024: $1,358,3392024

Highlighted filing

2014

Assets$533,840
Liabilities$16,806
Net Assets$517,034
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,435,940Expenses 2014: $1,367,041Net Income 2014: $68,8992014Revenue 2015: $1,052,365Expenses 2015: $1,133,857Net Income 2015: -$81,4922015Revenue 2016: $1,121,412Expenses 2016: $1,015,723Net Income 2016: $105,6892016Revenue 2017: $1,710,318Expenses 2017: $1,474,461Net Income 2017: $235,8572017Revenue 2018: $2,039,675Expenses 2018: $1,778,930Net Income 2018: $260,7452018Revenue 2019: $2,228,310Expenses 2019: $2,051,263Net Income 2019: $177,0472019Revenue 2020: $1,923,389Expenses 2020: $1,844,339Net Income 2020: $79,0502020Revenue 2021: $1,844,591Expenses 2021: $1,740,774Net Income 2021: $103,8172021Revenue 2022: $1,995,308Expenses 2022: $1,926,775Net Income 2022: $68,5332022Revenue 2023: $1,869,723Expenses 2023: $2,020,527Net Income 2023: -$150,8042023Revenue 2024: $2,544,514Expenses 2024: $2,494,425Net Income 2024: $50,0892024

Highlighted filing

2014

Revenue$1,435,940
Expenses$1,367,041
Net Income$68,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,435,940
Mission and Program Overview

Mission

Mission - to provide high quality intervention to children with autism and other disabilities while educating the community, regardless of the family's ability to pay for services.

Offering a full range of services designed to help children who struggle due to Autism, Spectrum disorders, Down Syndrome, Cerebral Palsy, or other behavioral disabilities. Combining one on one therapy, group sessions, respite care and other family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,000$316,088▲ $16,088
Accounts Receivable$77,914$157,072▲ $79,158
Cash and Non-Interest-Bearing Accounts$50,339$43,241▼ $7,098
Land, Buildings, and Equipment, Net$14,000$12,000▼ $2,000
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$455,529$533,840▲ $78,311
Other Assets Total$13,276$5,439▼ $7,837
Liabilities
Accounts Payable and Accrued Expenses$2,022$9,538▲ $7,516
Other Liabilities$5,372$7,268▲ $1,896
Total Liabilities$7,394$16,806▲ $9,412
Net Assets / Fund Balance
Unrestricted Net Assets$448,135$517,034▲ $68,899
Total Net Assets Fund Balance$448,135$517,034▲ $68,899
Total Liabilities and Net Assets / Fund Balance$455,529$533,840▲ $78,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,000$6,970$18,970
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina M NulkExecutive DirectorFT$97,500$97,500
Eric BoggsAdmin DirectorFT$35,875$35,875
Ruth WietharnDirectorFT$32,892$32,892
Revenue and Support

Revenue Composition

Contributions and Grants
$37,086
Program Service Revenue
$1,397,632
Investment Income
$1,222
Other Revenue
$0
All Other Contributions
$24,736
Change in Net Assets
$68,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,039
Other Expenses$547,002
Total Fundraising Expense$21,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,655--$577,655
Current Officers, Directors, Trustees, and Key Employees$124,700$33,253$8,314$166,267
Occupancy$92,251$19,604$3,459$115,314
Payroll Taxes$50,569$10,746$1,896$63,211
Fees for Services Accounting$16,135$3,429$605$20,169
Office Expenses$14,432$3,067$541$18,040
Other Employee Benefits$10,325$2,194$387$12,906
Insurance$11,602--$11,602
Fees for Services Legal$8,444$1,794$317$10,555
Travel$6,460--$6,460
Fees for Services Management$4,508$958$169$5,635
Advertising--$5,211$5,211
Other Expenses$3,756$1,653$292$3,756
Information Technology$2,707$575$102$3,384
Depreciation Depletion$2,000--$2,000
All Other Expenses$1,516$322$57$1,895
Total Functional Expenses$1,268,096$77,595$21,350$1,367,041
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Provided Upon Request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided Upon Request”

Filing and Contact Details

Filer

Filer Name
PlayDate Inc
EIN
26-1185161
Phone
7194653989
Address
3361 N Academy Blvd, Colorado Springs, CO 80917

Signing Officer

Name
Christina M Nulk
Title
Executive Director
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina M Nulk
Formed
2007
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
59
Volunteers
18

Preparer

Firm
Bradshaw and Associates PLLC
Address
1980 Dominion Way Ste 100, Colorado Springs, CO 80918
Preparer
Geoff C Bradshaw CPA
Phone
7193879028
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018970
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided Upon Request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Filings

Displayed year

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

Open filing
Assets
$533,840
Liabilities
$16,806
Net assets
$517,034
Revenue
$1,435,940
Expenses
$1,367,041
Net income
$68,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.64$1.36$2.54$2.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.81$1.31$1.87$2.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.85$1.46$2.00$1.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.14$1.39$1.84$1.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.19$1.29$1.92$1.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.92$1.21$2.23$2.05$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.00$1.03$2.04$1.78$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.91$0.78$1.71$1.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.94$0.54$1.12$1.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.98$0.44$1.05$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$1.44$1.37$0.07