Civic Intelligence

Play for All

EIN 26-4494857 • 501(c)3 • Round Rock, TX

Profile

Provide and unthreating space for individuals of all ages and capacities to have a playground experience. To allow indiviauals of all abilities to experience the same play activities as other individuals within a safe, non-threating space without regard to their abilities.

PO Box 690Round Rock, TX 78680-0690
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-118%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$175,985

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$175,985

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

$220,125

No earlier filing loaded for comparison.

Expenses

$480,915

No earlier filing loaded for comparison.

Net Income

-$260,790

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $175,985Liabilities 2017: $0Net Assets 2017: $175,9852017

Highlighted filing

2017

Assets$175,985
Liabilities$0
Net Assets$175,985
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2017: $220,125Expenses 2017: $480,915Net Income 2017: -$260,7902017

Highlighted filing

2017

Revenue$220,125
Expenses$480,915
Net Income-$260,790
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,985
Liabilities
$0
Net assets
$175,985
Revenue
$220,125
Expenses
$480,915
Net income
-$260,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.20$4.81$2.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$220,125
Mission and Program Overview

Mission

Provide and unthreating space for individuals of all ages and capacities to have a playground experience. To allow indiviauals of all abilities to experience the same play activities as other individuals within a safe, non-threating space without regard to their abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,080$127,016▼ $6,064
Cash and Non-Interest-Bearing Accounts$278,695$48,969▼ $229,726
Pledges and Grants Receivable$25,000--
Total Assets$436,775$175,985▼ $260,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$436,775$175,985▼ $260,790
Total Net Assets Fund Balance$436,775$175,985▼ $260,790
Total Liabilities and Net Assets / Fund Balance$436,775$175,985▼ $260,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,016$506,816$633,832
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kris WhitfieldPresildent
Joe R ScurlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,819
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$0
All Other Contributions
$219,819
Change in Net Assets
$-260,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$480,084--$480,084
Fees for Services Other$831--$831
Total Functional Expenses$480,915$0$0$480,915
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Play for All
EIN
26-4494857
Address
PO BOX 690, ROUND ROCK, TX 78680-0690

Signing Officer

Name
Joe R Scurlock
Title
Treasurer
Phone
5122555575
Signed
2018-05-09

Organization Details

Principal Officer
Kris Whitfield
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Joe R Scurlock CPA Pc
Address
595 ROUND ROCK WEST DR STE 402, ROUND ROCK, TX 78681
Preparer
Joe R Scurlock CPA
Phone
5122555575
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide and unthreating space for individuals of all ages and capacities to have a playground experience. To allow indiviauals of all abilities to experience the same play activities as other individuals within a safe, non-threating space without regard to their abilities.”

Form 990, Page 2, Part III, Line 4D

“Helped create a park for people of all abilities to be able to experience play like other individuals.”

Raw XML Appendix249 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
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IRS990/AllOtherContributionsAmt0219819
IRS990/BooksInCareOfDetail/PersonNm0JOE R SCURLOCK
IRS990/BooksInCareOfDetail/PhoneNum05122555575
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
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IRS990/CashNonInterestBearingGrp/EOYAmt048969
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IRS990/DepreciationDepletionGrp/TotalAmt0480084
IRS990/Desc0CREATED A PARK FOR PEOPLE OF ALL ABILITIES TO BE ABLE TO EXPERIENCE PLAY LIKE OTHER INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESILDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127016
IRS990/LandBldgEquipCostOrOtherBssAmt0633832
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AND UNTHREATING SPACE FOR INDIVIDUALS OF ALL AGES AND CAPACITIES TO HAVE A PLAYGROUND EXPERIENCE. TO ALLOW INDIVIAUALS OF ALL ABILITIES TO EXPERIENCE THE SAME PLAY ACTIVITIES AS OTHER INDIVIDUALS WITHIN A SAFE, NON-THREATING SPACE WITHOUT REGARD TO THEIR ABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0436775
IRS990/NetAssetsOrFundBalancesEOYAmt0175985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0480915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt06168
IRS990/PYRevenuesLessExpensesAmt0270357
IRS990/PYTotalExpensesAmt07705
IRS990/PYTotalProfFndrsngExpnsAmt01537
IRS990/PYTotalRevenueAmt0278062
IRS990/ReconcilationRevenueExpnssAmt0-260790
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219819
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034938
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219819
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539933
IRS990ScheduleA/TotalSupportAmt0539933
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0506816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0633832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127016
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AND UNTHREATING SPACE FOR INDIVIDUALS OF ALL AGES AND CAPACITIES TO HAVE A PLAYGROUND EXPERIENCE. TO ALLOW INDIVIAUALS OF ALL ABILITIES TO EXPERIENCE THE SAME PLAY ACTIVITIES AS OTHER INDIVIDUALS WITHIN A SAFE, NON-THREATING SPACE WITHOUT REGARD TO THEIR ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELPED CREATE A PARK FOR PEOPLE OF ALL ABILITIES TO BE ABLE TO EXPERIENCE PLAY LIKE OTHER INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436775
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IRS990/USAddress/AddressLine1Txt02124 AARON ROSS WAY
IRS990/USAddress/CityNm0ROUND ROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078665
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE R SCURLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122555575
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY FOR ALL
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0264494857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 690
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786800690
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E75B01C3F043825D72ABD30E017A1FE2BEC8B7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.172.54
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742691168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE R SCURLOCK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 ROUND ROCK WEST DR STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078681
ReturnHeader/PreparerPersonGrp/PhoneNum05122555575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE R SCURLOCK CPA
ReturnHeader/ReturnTs02018-05-09T14:10:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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