Civic Intelligence

Playin on Purpose Inc

990EZ • Fiscal year 2016 • EIN 27-0254673

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 16, 2016

1802 Trailing Ivy CourtMarietta, GA 30062-6183

(678) 549-0549

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$88,506

Up $39,374 (+80%) from 2015

Net Assets

Up

$88,506

Up $43,177 (+95%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$199,248

Up $20,403 (+11%) from 2015

Expenses

Down

$156,071

Down $6,576 (-4.0%) from 2015

Net Income

Up

$43,177

Up $26,979 (+167%) from 2015

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

2016

Assets$88,506
Liabilities-
Net Assets$88,506

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

2016

Revenue$199,248
Expenses$156,071
Net Income$43,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$199,248
Mission and Program Overview

Mission

Holistic Educational Programs

Program Services

DescriptionGrantsExpenses
Educational Programs - Brainy Builders / Linguists / Playball / Robotics / Yoginis--
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

Filer Name
Playin On Purpose Inc
EIN
27-0254673
Phone
6785490549
Address
1802 Trailing Ivy Court, Marietta, GA 30062-6183

Signing Officer

Name
Janet Miller
Title
Director
Signed
2016-08-16
Discuss with paid preparer
Yes

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

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

Travel 3,744

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

Meals and entertainment 1,061

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

Supplies 8,493

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

Telephone 836

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

Depreciation 2,347

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

Advertising 429

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

Bank Charges / Paypal Fees 3,273

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

Gifts 1,089

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

Web Site 7,491

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

Insurance 893

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

License 305

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

Office Supplies 313

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

Franchise Fee 4,650

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

School Payments 26,281

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

Payroll fees 192

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

Uniforms 100

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

Continuing Education 200

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

Contributions 310

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

Advances Beginning of year 81, End of year 0

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

Accounts/ Credit Card Payables Beginning of year 3,803, End of year 0

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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Janet Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum06785490549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01802 Trailing Ivy Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300626183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt093846
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088506
IRS990EZ/GrossReceiptsAmt0199248
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088506
IRS990EZ/OccupancyRentUtltsAndMaintAmt0151
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/BOYAmt081
IRS990EZ/OtherExpensesTotalAmt062007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Holistic Educational Programs
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt0199242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Programs - Brainy Builders / Linguists / Playball / Robotics / Yoginis
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03803
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0156071
IRS990EZ/TotalRevenueAmt0199248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.playinonporpose.net
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
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/PublicSupportTotal509Amt0791470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106388
IRS990ScheduleA/Total509Grp/TotalAmt0791470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0791490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 8,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges / Paypal Fees 3,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 1,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Site 7,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Franchise Fee 4,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13School Payments 26,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll fees 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Uniforms 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Continuing Education 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Contributions 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Advances Beginning of year 81, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts/ Credit Card Payables Beginning of year 3,803, End of year 0
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Playin On Purpose Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0270254673
ReturnHeader/Filer/PhoneNum06785490549
ReturnHeader/Filer/USAddress/AddressLine1Txt01802 Trailing Ivy Court
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300626183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-16T12:59:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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