Civic Intelligence

Playin on Purpose Inc

990 • Fiscal year 2018 • EIN 27-0254673

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 09, 2018

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

66th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$109,331

Down $31,740 (-22%) from 2017

Net Assets

Down

$107,521

Down $33,737 (-24%) from 2017

Liabilities

Up

$1,810

Up $1,997 (+1068%) from 2017

Revenue

Down

$168,231

Down $63,369 (-27%) from 2017

Expenses

Up

$201,129

Up $22,281 (+12%) from 2017

Net Income

Down

-$32,898

Down $85,650 (-162%) from 2017

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

2018

Assets$109,331
Liabilities$1,810
Net Assets$107,521

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

2018

Revenue$168,231
Expenses$201,129
Net Income-$32,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$168,231
Mission and Program Overview

Mission

Holistic Educational Programs

Holistic Educational After-School and Summre Camp Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,199$109,331▼ $5,868
Rtn Earn Endowment Incm Other Fnds$141,258$107,521▼ $33,737
Total Assets$141,071$109,331▼ $31,740
Other Assets Total$25,872--
Liabilities
Accounts Payable and Accrued Expenses$-187$1,560▲ $1,747
Other Liabilities-$250-
Total Liabilities$-187$1,810▲ $1,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,258$107,521▼ $33,737
Total Liabilities and Net Assets / Fund Balance$141,071$109,331▼ $31,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,438$10,438
Compensation and Service Providers

Board Members and Trustees

NameTitle
Irm DioriaBoard Memeber
Linda SiegelBoard Memeber
Tim AllenBoard Memeber
Janet MillerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,211
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-32,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,129
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
Fees for Services Other$131,921--$131,921
Royalties$31,597--$31,597
Information Technology-$9,130-$9,130
Travel-$3,142-$3,142
Advertising-$3,079-$3,079
Depreciation Depletion-$2,094-$2,094
Office Expenses$269$1,044-$1,313
Insurance-$893-$893
Other Expenses$412$7,870-$412
Total Functional Expenses$173,877$27,252$0$201,129
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$250
Direct Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

CPA prepares Tax Return and submits to Board for review and approval prior to filing.

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
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0

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, Part IX, Section 11, Line G

Payments to Subcontractors / Teachers of the After-School Programs

Form 990, Part XI, Line 9

Change in Credit Card Payable

Raw XML Appendix347 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.

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB07BF83632CD53A8C06E546796E4F35EB76964A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0340231B7419E66270C3F287891DDD4FCF19A3F0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.186.33
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:54:47
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/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-09T03:09:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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