Civic Intelligence

Playin on Purpose Inc

990EZ • Fiscal year 2012 • EIN 27-0254673

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 16, 2012

1802 Trailing Ivy Court30062-6183
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$8,884

No earlier filing loaded for comparison.

Net Assets

$6,930

No earlier filing loaded for comparison.

Liabilities

$1,954

No earlier filing loaded for comparison.

Revenue

$106,391

No earlier filing loaded for comparison.

Expenses

$102,296

No earlier filing loaded for comparison.

Net Income

$4,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $8,884Liabilities 2012: $1,954Net Assets 2012: $6,9302012Assets 2013: $12,691Liabilities 2013: $2,165Net Assets 2013: $10,5262013Assets 2014: $32,002Liabilities 2014: $2,871Net Assets 2014: $29,1312014Assets 2015: $49,132Liabilities 2015: $3,803Net Assets 2015: $45,3292015Assets 2016: $88,506Net Assets 2016: $88,5062016Assets 2017: $141,071Liabilities 2017: -$187Net Assets 2017: $141,2582017Assets 2018: $109,331Liabilities 2018: $1,810Net Assets 2018: $107,5212018Assets 2019: $41,811Liabilities 2019: $1,709Net Assets 2019: $40,1022019Assets 2020: $86,367Liabilities 2020: $3,957Net Assets 2020: $82,4102020Assets 2021: $1,812Liabilities 2021: $576Net Assets 2021: $1,2362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$8,884
Liabilities$1,954
Net Assets$6,930

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $106,391Expenses 2012: $102,296Net Income 2012: $4,0952012Revenue 2013: $130,756Expenses 2013: $127,160Net Income 2013: $3,5962013Revenue 2014: $176,249Expenses 2014: $157,644Net Income 2014: $18,6052014Revenue 2015: $178,845Expenses 2015: $162,647Net Income 2015: $16,1982015Revenue 2016: $199,248Expenses 2016: $156,071Net Income 2016: $43,1772016Revenue 2017: $231,600Expenses 2017: $178,848Net Income 2017: $52,7522017Revenue 2018: $168,231Expenses 2018: $201,129Net Income 2018: -$32,8982018Revenue 2019: $100,466Expenses 2019: $167,885Net Income 2019: -$67,4192019Revenue 2020: $152,032Expenses 2020: $109,724Net Income 2020: $42,3082020Revenue 2021: $2Expenses 2021: $81,176Net Income 2021: -$81,1742021Revenue 2022: $5,680Expenses 2022: $6,916Net Income 2022: -$1,2362022

Highlighted filing

2012

Revenue$106,391
Expenses$102,296
Net Income$4,095
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Holistic Educational Programs

Filing and Contact Details

Filer

EIN
27-0254673
Raw XML Appendix150 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04095
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IRS990EZ/NetAssetsOrFundBalances/EOY06930
IRS990EZ/NetAssetsOrFundBalancesEOY06930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101802 Trailing Ivy Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114483 Aspen Woods court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12480 Club Chase Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13430 Lindberg Drive NE Apt D3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Marietta
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Roswell
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janet Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Irm Diorio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Siegel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tim Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal034480
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Holistic Educational Programs
IRS990EZ/PrintingPublicationsPostage0264
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Programs - Brainy Builders / Linguists / Playball / Robotics / Yoginis
IRS990EZ/ProgramServiceRevenue0106388
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01110
IRS990EZ/SumOfTotalLiabilities/EOY01954
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101802 Trailing Ivy Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marietta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0300626183
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Janet Miller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06785490549
IRS990EZ/TotalAssets/BOY03945
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IRS990EZ/TotalExpenses0102296
IRS990EZ/TotalRevenue0106391
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.playinonporpose.net
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0106388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0126476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0154019
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0386883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0106388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0126482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0154019
IRS990ScheduleA/TotalSupportTotal/Total0386889
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 9,284 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,575 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 40 Form 990-EZ, Part I, Line 16, Other Expenses Interest 78 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,328 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 730 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,139 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges / Paypal Fees 1,679 Form 990-EZ, Part I, Line 16, Other Expenses Gifts 252 Form 990-EZ, Part I, Line 16, Other Expenses Web Site 479 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 893 Form 990-EZ, Part I, Line 16, Other Expenses License 50 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 752 Form 990-EZ, Part I, Line 16, Other Expenses Franchise Fee 4,500 Form 990-EZ, Part I, Line 16, Other Expenses Dues 522 Form 990-EZ, Part I, Line 16, Other Expenses School Payments 9,058 Form 990-EZ, Part I, Line 16, Other Expenses Payroll fees 74 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 47 Form 990-EZ, Part II, Line 24, Other Assets Advances Beginning of year 0, End of year 759 Form 990-EZ, Part II, Line 26, Liabilities Accounts/ Credit Card Payables Beginning of year 1,110, End of year 1,954
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270254673
ReturnHeader/Filer/Name/BusinessNameLine10Playin On Purpose Inc
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone06785490549
ReturnHeader/Filer/USAddress/AddressLine101802 Trailing Ivy Court
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300626183
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0Janet Miller
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEPco Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103225 Shallowford Road Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300627029
ReturnHeader/Preparer/Name0Donald E Potts CPA
ReturnHeader/Preparer/Phone06782132918
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T15:50:33-00:00

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