Civic Intelligence

Play for Hope

990 • Fiscal year 2016 • EIN 27-1933668

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

8311 Brier Creek Pkwy Ste 105-206Raleigh, NC 27617

(971) 235-3057

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$24,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$71,233

Down $8,850 (-11%) from 2015

Net Assets

Down

$69,966

Down $8,849 (-11%) from 2015

Liabilities

Down

$1,267

Down $1 (-0.1%) from 2015

Revenue

Up

$180,147

Up $4,761 (+2.7%) from 2015

Expenses

Up

$188,996

Up $49,158 (+35%) from 2015

Net Income

Down

-$8,849

Down $44,397 (-125%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $44,017Liabilities 2014: $750Net Assets 2014: $43,2672014Assets 2015: $80,083Liabilities 2015: $1,268Net Assets 2015: $78,8152015Assets 2016: $71,233Liabilities 2016: $1,267Net Assets 2016: $69,9662016Assets 2017: $126,159Liabilities 2017: $2,178Net Assets 2017: $123,9812017Assets 2018: $85,377Liabilities 2018: $1,755Net Assets 2018: $83,6222018Assets 2019: $91,803Liabilities 2019: $873Net Assets 2019: $90,9302019Assets 2020: $86,200Liabilities 2020: $11,458Net Assets 2020: $74,7422020Assets 2021: $101,122Liabilities 2021: $856Net Assets 2021: $100,2662021Assets 2022: $126,068Liabilities 2022: $1,393Net Assets 2022: $124,6752022Assets 2023: $169,988Liabilities 2023: $1,510Net Assets 2023: $168,4782023Assets 2024: $172,892Liabilities 2024: $0Net Assets 2024: $172,8922024

Highlighted filing

2016

Assets$71,233
Liabilities$1,267
Net Assets$69,966

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $177,800Expenses 2014: $191,059Net Income 2014: -$13,2592014Revenue 2015: $175,386Expenses 2015: $139,838Net Income 2015: $35,5482015Revenue 2016: $180,147Expenses 2016: $188,996Net Income 2016: -$8,8492016Revenue 2017: $302,503Expenses 2017: $248,488Net Income 2017: $54,0152017Revenue 2018: $228,805Expenses 2018: $269,164Net Income 2018: -$40,3592018Revenue 2019: $253,850Expenses 2019: $246,542Net Income 2019: $7,3082019Revenue 2020: $229,755Expenses 2020: $245,943Net Income 2020: -$16,1882020Revenue 2021: $257,570Expenses 2021: $232,046Net Income 2021: $25,5242021Revenue 2022: $261,759Expenses 2022: $237,350Net Income 2022: $24,4092022Revenue 2023: $297,637Expenses 2023: $253,834Net Income 2023: $43,8032023Revenue 2024: $315,718Expenses 2024: $311,304Net Income 2024: $4,4142024

Highlighted filing

2016

Revenue$180,147
Expenses$188,996
Net Income-$8,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$180,616
Mission and Program Overview

Mission

To serve, empower & advocate for at-risk youth through sustainable, quality sports ministry, which facilitates community, education and ultimately spiritual growth.

See Schedule O for mission statement.To create long-term sustainable sports growth that brings holistic ministry to the youth of impoverished areas and to provide professional level coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,197$52,280▼ $5,917
Inventories for Sale or Use$16,131$13,196▼ $2,935
Savings and Temporary Cash Investments$5,755$5,757▲ $2
Total Assets$80,083$71,233▼ $8,850
Liabilities
Accounts Payable and Accrued Expenses$1,268$1,267▼ $1
Total Liabilities$1,268$1,267▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$78,815$69,966▼ $8,849
Total Net Assets Fund Balance$78,815$69,966▼ $8,849
Total Liabilities and Net Assets / Fund Balance$80,083$71,233▼ $8,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian BeckmanExec Director/PresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Don BrennemanVice President
Ian HawleyBoard Member
Kylee BartonBoard Member
Robert LyonsBoard Member
Cory HandSecretary
Glenn ButnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,252
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$893
All Other Contributions
$178,092
Change in Net Assets
$-8,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,684
Salaries, Compensation, and Employee Benefits$26,081
Other Expenses$21,231
Total Fundraising Expense$9,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$141,684--$141,684
Current Officers, Directors, Trustees, and Key Employees$9,599$9,601$4,800$24,000
Travel$4,833$4,833$2,416$12,082
Fees for Services Accounting-$4,516-$4,516
Payroll Taxes$832$833$416$2,081
Office Expenses-$1,728$82$1,810
Other Expenses$561$0$0$561
All Other Expenses-$65-$65
Total Functional Expenses$157,509$21,576$9,911$188,996
International Activity

International Summary

Offices
0
Employees
0
Spending
$146,517

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to Recipients Located in RegionTravel costs to administer sports programs00$141,684
Sub-Saharan AfricaProgram Services-00$4,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,362
Fundraising Direct Expenses$469
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
Annual disclosure for covered persons
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
Yes
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 11B

Form 990 is prepared by an independent CPA firm and is reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the Board of Directors prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

Play for Hope's Board members are required to sign conflict of interest statements at the start of their terms of service. Board members are also required to annually disclose potential conflicts of interest. The Executive Director is responsible for monitoring and enforcing compliance with the policy. Should a conflict arise, the board member who is a party to the conflict of interest provides all detailed information and then the remainder of the board discusses and votes; the member with the conflict abstains from the discussion and vote unless additional information is needed.

Form 990, Part VI, Section B, line 15A

The independent Board of Directors reviews and sets the Executive Director's compensation using comparability data. The deliberation and decision are contemporaneously recorded in Board minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees and in accordance with the instructions this line has been answered no.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Play for Hope
EIN
27-1933668
Phone
9712353057
Address
8311 Brier Creek Pkwy Ste 105-206, Raleigh, NC 27617
Doing Business As
The Kefa Project

Signing Officer

Name
Brian Beckman
Title
Executive Director
Phone
9712353057
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Beckman
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
27

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
Phone
7195286225
Raw XML AppendixShowing 400 of 420 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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IRS990/Desc0Rwanda Grants - Five hundred (500) at-risk athletes train at 7 different training locations where they practice at least twice a week, are given opportunities to play matches, enter discipling relationships, and receive life skill education.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Academy Grants - Twenty-six (26) at-risk boys were provided boarding, clothing, education, soccer training, match participation, discipleship, and given life and vocational skills to be successful upon graduation from the academy. This included sending seven (7) boys to vocational training centers to learn skills such as general mechanics. Twelve (12) boys successfully graduated from program at the end of the year by either completing high school or vocational school.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Trip grants - Trip grants allowed for five (5) physical therapists and one (1) athletic trainer to come and improve injury prevention and treatment work on teams. One (1) chaplain trainer to further grow discipleship. One (1) soccer coach to train soccer coaches. And five (5) individuals to come to help us to organize and implement graduation of academy athletes.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2012 Amount: $ 56. 2013 Amount: $ 185. 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 0. Fundraising - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 2,522.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875109
IRS990ScheduleA/TotalSupportAmt0877881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0141684
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14833
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel costs to administer sports programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0134166
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Sporting Equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt07518
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Sports program development and film ministry
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0146517
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Play for Hope receives monthly reports from the grant recipient. Additionally, Play for Hope personnel conduct on-site audits twice a year to ensure that grant funds are being used for the intended purpose.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Play for Hope uses the cash method of accounting for expenditures.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0146517
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA firm and is reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Play for Hope's Board members are required to sign conflict of interest statements at the start of their terms of service. Board members are also required to annually disclose potential conflicts of interest. The Executive Director is responsible for monitoring and enforcing compliance with the policy. Should a conflict arise, the board member who is a party to the conflict of interest provides all detailed information and then the remainder of the board discusses and votes; the member with the conflict abstains from the discussion and vote unless additional information is needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The independent Board of Directors reviews and sets the Executive Director's compensation using comparability data. The deliberation and decision are contemporaneously recorded in Board minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees and in accordance with the instructions this line has been answered no.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080083
IRS990/TotalAssetsEOYAmt071233
IRS990/TotalAssetsGrp/BOYAmt080083
IRS990/TotalAssetsGrp/EOYAmt071233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179252
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01268
IRS990/TotalLiabilitiesEOYAmt01267
IRS990/TotalLiabilitiesGrp/BOYAmt01268
IRS990/TotalLiabilitiesGrp/EOYAmt01267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157509
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02416
IRS990/TravelGrp/ManagementAndGeneralAmt04833
IRS990/TravelGrp/ProgramServicesAmt04833
IRS990/TravelGrp/TotalAmt012082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08311 Brier Creek Pkwy Ste 105-206
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027617
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.kefaproject.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Beckman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09712353057
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Play for Hope
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0271933668
ReturnHeader/Filer/PhoneNum09712353057
ReturnHeader/Filer/USAddress/AddressLine1Txt08311 Brier Creek Pkwy Ste 105-206
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027617

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