Civic Intelligence

Playdate Inc.

990 • Fiscal year 2018 • EIN 26-1185161

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,294

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,030,260

Up $341,484 (+20%) from 2017

Net Assets

Up

$1,030,607

Up $253,519 (+33%) from 2017

Liabilities

Up

$999,653

Up $87,965 (+9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$2,039,675

Up $329,357 (+19%) from 2017

Expenses

Up

$1,778,930

Up $304,469 (+21%) from 2017

Net Income

Up

$260,745

Up $24,888 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$2,030,260
Liabilities$999,653
Net Assets$1,030,607
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$2,039,675
Expenses$1,778,930
Net Income$260,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,039,675
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$1,187,525$1,412,873▲ $225,348
Savings and Temporary Cash Investments$170,051$250,464▲ $80,413
Accounts Receivable$241,053$206,999▼ $34,054
Cash and Non-Interest-Bearing Accounts$77,031$153,507▲ $76,476
Intangible Assets$7,417$6,417▼ $1,000
Prepaid Expenses and Deferred Charges$766$0▼ $766
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-
Total Assets$1,688,776$2,030,260▲ $341,484
Other Assets Total$4,933$0▼ $4,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$899,456$835,720▼ $63,736
Other Liabilities$3,381$116,833▲ $113,452
Deferred Revenue-$43,740-
Accounts Payable and Accrued Expenses$8,851$3,360▼ $5,491
Total Liabilities$911,688$999,653▲ $87,965
Net Assets / Fund Balance
Unrestricted Net Assets$777,088$1,030,607▲ $253,519
Total Net Assets Fund Balance$777,088$1,030,607▲ $253,519
Total Liabilities and Net Assets / Fund Balance$1,688,776$2,030,260▲ $341,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,406$90,054$991,460
Land$353,002-$353,002
Leasehold Improvements$145,048$10,034$155,082
Equipment$13,417$26,947$40,364
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina M NulkExecutive DirectorFT$101,294$101,294
Eric BoggsAdmin DirectorFT$55,214$55,214
Angela ParrishOperations DirectorPT$22,197$22,197
Revenue and Support

Revenue Composition

Contributions and Grants
$6,219
Program Service Revenue
$2,031,967
Investment Income
$1,489
Other Revenue
$0
All Other Contributions
$6,219
Change in Net Assets
$260,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,838
Other Expenses$355,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,471$201,635-$1,093,106
Current Officers, Directors, Trustees, and Key Employees$146,538$32,167-$178,705
Occupancy$102,488$11,388-$113,876
Payroll Taxes$77,950$17,558-$95,508
Other Employee Benefits$46,129$10,390-$56,519
Insurance$43,828$4,870-$48,698
Interest$42,831$4,759-$47,590
Depreciation Depletion$35,761$3,973-$39,734
Office Expenses$3,589$32,305-$35,894
Fees for Services Legal$20,849$2,316-$23,165
Other Expenses$16,629$3,133-$16,629
Fees for Services Accounting$5,709$634-$6,343
Information Technology$364$3,277-$3,641
Fees for Services Other$555$951-$1,506
Conferences and Meetings$97$876-$973
Total Functional Expenses$1,448,698$330,232$0$1,778,930
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$82,250
Note Payable$34,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chairman of the Board and Executive Director are Mother and Daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board had meeting where all Form 990 details were discussed and reviewed.”

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
2019-11-07
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
81
Volunteers
18

Preparer

Firm
Bradshaw & Associates PLLC
Address
1980 Dominion Way Ste 100, Colorado Springs, CO 80918
Preparer
Geoff C Bradshaw CPA
Phone
7193879028
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0260745
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02031967
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065279
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02031967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01705812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01116339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01039275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01397632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07291025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03405
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07356304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02038186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01710126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01121386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01051888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01434718
IRS990ScheduleA/Total509Grp/TotalAmt07356304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02039675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01710318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01121412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01052364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01435940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07359709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991460
IRS990ScheduleD/EquipmentGrp/BookValueAmt013417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040364
IRS990ScheduleD/LandGrp/BookValueAmt0353002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01412873
IRS990ScheduleD/TotalLiabilityAmt0116833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman of the Board and Executive Director are Mother and Daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board had meeting where all Form 990 details were discussed and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provided Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01688776
IRS990/TotalAssetsEOYAmt02030260
IRS990/TotalAssetsGrp/BOYAmt01688776
IRS990/TotalAssetsGrp/EOYAmt02030260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06219
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01448698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01778930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0911688
IRS990/TotalLiabilitiesEOYAmt0999653
IRS990/TotalLiabilitiesGrp/BOYAmt0911688
IRS990/TotalLiabilitiesGrp/EOYAmt0999653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030607
IRS990/TotalProgramServiceExpensesAmt01448698
IRS990/TotalProgramServiceRevenueAmt02031967
IRS990/TotalReportableCompFromOrgAmt0178705
IRS990/TotalRevenueGrp/ExclusionAmt01489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02031967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02039675
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01688776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02030260
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0777088

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030,260
Liabilities
$999,653
Net assets
$1,030,607
Revenue
$2,039,675
Expenses
$1,778,930
Net income
$260,745
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