Civic Intelligence

Playdate Inc.

990 • Fiscal year 2022 • EIN 26-1185161

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.4%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$154,755

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

8.2%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,312,317

Down $216,559 (-8.6%) from 2021

Net Assets

Up

$1,459,054

Up $68,533 (+4.9%) from 2021

Liabilities

Down

$853,263

Down $285,092 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$1,995,308

Up $150,717 (+8.2%) from 2021

Expenses

Up

$1,926,775

Up $186,001 (+11%) from 2021

Net Income

Down

$68,533

Down $35,284 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$2,312,317
Liabilities$853,263
Net Assets$1,459,054
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$1,995,308
Expenses$1,926,775
Net Income$68,533
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,995,308
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$1,543,098$1,566,519▲ $23,421
Cash and Non-Interest-Bearing Accounts$809,545$534,545▼ $275,000
Accounts Receivable$172,324$207,643▲ $35,319
Savings and Temporary Cash Investments$15$15→ $0
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$2,528,876$2,312,317▼ $216,559
Other Assets Total$3,894$3,595▼ $299
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,159$684,132▼ $46,027
Other Liabilities$389,162$145,830▼ $243,332
Accounts Payable and Accrued Expenses$19,034$23,301▲ $4,267
Total Liabilities$1,138,355$853,263▼ $285,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,390,521$1,459,054▲ $68,533
Total Net Assets Fund Balance$1,390,521$1,459,054▲ $68,533
Total Liabilities and Net Assets / Fund Balance$2,528,876$2,312,317▼ $216,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,039$25,421$991,460
Leasehold Improvements$164,630$326,318$490,948
Land$353,002-$353,002
Equipment$67,575$-2,215$65,360
Other Land Buildings$15,273$2,544$17,817
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina M NulkExecutive DirectorFT$154,755$154,755
Revenue and Support

Revenue Composition

Contributions and Grants
$3,501
Program Service Revenue
$1,709,560
Investment Income
$10,447
Other Revenue
$271,800
All Other Contributions
$3,501
Change in Net Assets
$68,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,787
Other Expenses$375,988
Total Fundraising Expense$7,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,278$374,220-$1,209,498
Current Officers, Directors, Trustees, and Key Employees$116,066$30,951$7,738$154,755
Payroll Taxes$77,676$33,713-$111,389
Depreciation Depletion$68,301$7,589-$75,890
Other Employee Benefits$52,401$22,744-$75,145
Occupancy$57,896$6,433-$64,329
Information Technology$11,791$35,371-$47,162
Interest$29,245$3,250-$32,495
Insurance$29,046$3,227-$32,273
Office Expenses$21,868$9,372-$31,240
Other Expenses$190$1,712-$1,902
Travel$1,115$279-$1,394
Total Functional Expenses$1,377,209$541,828$7,738$1,926,775
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$99,803
Note Payable$46,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

“Provided Upon Request”

Form 990, Part VI, Section C, Line 19

“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
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina M Nulk
Formed
2007
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
101
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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-2215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065360
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326318
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christina M Nulk
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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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, Section A, Line 2
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,312,317
Liabilities
$853,263
Net assets
$1,459,054
Revenue
$1,995,308
Expenses
$1,926,775
Net income
$68,533
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