Civic Intelligence

Playin on Purpose Inc

990EZ • Fiscal year 2014 • EIN 27-0254673

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 18, 2014

1802 Trailing Ivy Court30062-6183

(678) 549-0549

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$32,002

Up $19,311 (+152%) from 2013

Net Assets

Up

$29,131

Up $18,605 (+177%) from 2013

Liabilities

Up

$2,871

Up $706 (+33%) from 2013

Revenue

Up

$176,249

Up $45,493 (+35%) from 2013

Expenses

Up

$157,644

Up $30,484 (+24%) from 2013

Net Income

Up

$18,605

Up $15,009 (+417%) from 2013

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

2014

Assets$32,002
Liabilities$2,871
Net Assets$29,131

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

2014

Revenue$176,249
Expenses$157,644
Net Income$18,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$176,249
Mission and Program Overview

Mission

Holistic Educational Programs

Program Services

DescriptionGrantsExpenses
Educational Programs - Brainy Builders / Linguists / Playball / Robotics / Yoginis$171,221-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MillerDirectorPT$0--
Irm DiorioDirectorPT$0--
Linda SiegelDirectorPT$0--
Tim AllenDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-0254673
Phone
6785490549

Signing Officer

Name
Janet Miller
Title
Director
Signed
2014-08-18
Discuss with paid preparer
No

Preparer

Preparer
Donald E Potts CPA
Phone
6782132918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 10,455

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,730

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 239

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 6,996

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 3,200

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,463

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 553

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges / Paypal Fees 3,515

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 357

Form 990-EZ, Part I, Line 16, Other Expenses

Web Site 6,834

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,786

Form 990-EZ, Part I, Line 16, Other Expenses

License 30

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 963

Form 990-EZ, Part I, Line 16, Other Expenses

Franchise Fee 3,605

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 500

Form 990-EZ, Part I, Line 16, Other Expenses

School Payments 17,626

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll fees 134

Form 990-EZ, Part I, Line 16, Other Expenses

Uniforms 30

Form 990-EZ, Part I, Line 16, Other Expenses

Continuing Education 105

Form 990-EZ, Part I, Line 16, Other Expenses

Contributions 334

Form 990-EZ, Part II, Line 24, Other Assets

Advances Beginning of year 112, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Accounts/ Credit Card Payables Beginning of year 2,165, End of year 2,871

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Janet Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum06785490549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101802 Trailing Ivy Court
IRS990EZ/BooksInCareOfDetail/USAddress/City0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0300626183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032002
IRS990EZ/GrossReceiptsAmt0176249
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Irm Diorio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Siegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0112
IRS990EZ/OtherExpensesTotalAmt060455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Holistic Educational Programs
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt0176244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Programs - Brainy Builders / Linguists / Playball / Robotics / Yoginis
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0171221
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02165
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02871
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0157644
IRS990EZ/TotalRevenueAmt0176249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.playinonporpose.net
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0693883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154019
IRS990ScheduleA/Total509Grp/TotalAmt0693883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 6,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges / Paypal Fees 3,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web Site 6,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies 963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Franchise Fee 3,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15School Payments 17,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll fees 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Uniforms 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Continuing Education 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Contributions 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Advances Beginning of year 112, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts/ Credit Card Payables Beginning of year 2,165, End of year 2,871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Playin On Purpose Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0270254673
ReturnHeader/Filer/PhoneNum06785490549
ReturnHeader/Filer/USAddress/AddressLine101802 Trailing Ivy Court
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300626183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103225 Shallowford Road Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300625771
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-18T04:22:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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