Civic Intelligence

Playdate Inc.

990 • Fiscal year 2015 • EIN 26-1185161

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization Profilemyplaydate.org
6050 Erin Park DriveColorado Springs, CO 80918

(719) 465-3989

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,214

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,418,956

Up $885,116 (+166%) from 2014

Net Assets

Down

$435,542

Down $81,492 (-16%) from 2014

Liabilities

Up

$983,414

Up $966,608 (+5752%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$1,052,365

Down $383,575 (-27%) from 2014

Expenses

Down

$1,133,857

Down $233,184 (-17%) from 2014

Net Income

Down

-$81,492

Down $150,391 (-218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2015

Assets$1,418,956
Liabilities$983,414
Net Assets$435,542
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$1,052,365
Expenses$1,133,857
Net Income-$81,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.0
Gross Receipts
$1,052,365
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
Land, Buildings, and Equipment, Net$12,000$1,228,877▲ $1,216,877
Accounts Receivable$157,072$99,520▼ $57,552
Cash and Non-Interest-Bearing Accounts$43,241$70,694▲ $27,453
Intangible Assets-$9,417-
Savings and Temporary Cash Investments$316,088$5,515▼ $310,573
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$533,840$1,418,956▲ $885,116
Other Assets Total$5,439$4,933▼ $506
Liabilities
Mortgage Notes Payable Secured by Investment Property-$960,000-
Other Liabilities$7,268$18,841▲ $11,573
Accounts Payable and Accrued Expenses$9,538$4,573▼ $4,965
Total Liabilities$16,806$983,414▲ $966,608
Net Assets / Fund Balance
Unrestricted Net Assets$517,034$435,542▼ $81,492
Total Net Assets Fund Balance$517,034$435,542▼ $81,492
Total Liabilities and Net Assets / Fund Balance$533,840$1,418,956▲ $885,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,669$13,791$991,460
Land$243,002-$243,002
Equipment$8,206$10,764$18,970
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina M NulkExecutive DirectorFT$98,214$98,214
Eric BoggsAdmin DirectorFT$37,722$37,722
Ruth WietharnDirectorFT$34,702$34,702
Revenue and Support

Revenue Composition

Contributions and Grants
$12,614
Program Service Revenue
$1,039,275
Investment Income
$476
Other Revenue
$0
All Other Contributions
$12,176
Change in Net Assets
$-81,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,366
Other Expenses$447,491
Total Fundraising Expense$17,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,963--$452,963
Current Officers, Directors, Trustees, and Key Employees$127,980$34,126$8,532$170,638
Occupancy$94,661$20,115$3,550$118,326
Payroll Taxes$43,832$9,314$1,644$54,790
Interest$32,504--$32,504
Office Expenses$18,850$4,005$707$23,562
Depreciation Depletion$14,534$3,088$546$18,168
Insurance$14,497$3,080$544$18,121
Fees for Services Legal$8,158$1,733$306$10,197
Other Employee Benefits$4,485$953$168$5,606
Other Expenses$4,042$1,796$317$4,042
Fees for Services Accounting$2,442$519$91$3,052
Pension Plan Contributions$1,895$403$71$2,369
Travel$2,344--$2,344
All Other Expenses$1,815$385$68$2,268
Fees for Services Management$1,286$274$48$1,608
Information Technology$1,198$255$45$1,498
Advertising--$432$432
Total Functional Expenses$1,036,742$80,046$17,069$1,133,857
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$9,948
Property Taxes Payable$8,893
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
6050 Erin Park Drive, Colorado Springs, CO 80918

Signing Officer

Name
Christina M Nulk
Title
Executive Director
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
62
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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0547002
IRS990/PYProgramServiceRevenueAmt01397632
IRS990/PYRevenuesLessExpensesAmt068899
IRS990/PYSalariesCompEmpBnftPaidAmt0820039
IRS990/PYTotalExpensesAmt01367041
IRS990/PYTotalRevenueAmt01435940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81492
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01051888
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080152
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01039275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01397632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01336066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01050120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0788986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05612079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05997
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt05692231
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01051888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01434718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01359597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01053987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0792041
IRS990ScheduleA/Total509Grp/TotalAmt05692231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01052364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01435940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01360912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01056551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0792461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05698228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0977669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991460
IRS990ScheduleD/EquipmentGrp/BookValueAmt08206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018970
IRS990ScheduleD/LandGrp/BookValueAmt0243002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Property Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01228877
IRS990ScheduleD/TotalLiabilityAmt018841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533840
IRS990/TotalAssetsEOYAmt01418956
IRS990/TotalAssetsGrp/BOYAmt0533840
IRS990/TotalAssetsGrp/EOYAmt01418956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012614
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016806
IRS990/TotalLiabilitiesEOYAmt0983414
IRS990/TotalLiabilitiesGrp/BOYAmt016806
IRS990/TotalLiabilitiesGrp/EOYAmt0983414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435542
IRS990/TotalProgramServiceExpensesAmt01036742
IRS990/TotalProgramServiceRevenueAmt01039275
IRS990/TotalReportableCompFromOrgAmt0170638
IRS990/TotalRevenueGrp/ExclusionAmt0476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01039275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052365

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,956
Liabilities
$983,414
Net assets
$435,542
Revenue
$1,052,365
Expenses
$1,133,857
Net income
-$81,492
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