Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Mcdonalds Playworld Community Development Inc.
990 • Fiscal year 2018 • EIN 27-2343783
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$435,542
No earlier filing loaded for comparison.
Net Assets
$53,362
No earlier filing loaded for comparison.
Liabilities
$382,180
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,350,821
No earlier filing loaded for comparison.
Expenses
$968,757
No earlier filing loaded for comparison.
Net Income
$382,064
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 18, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $2,061,639
Mission and Program Overview
Mission
The specific purpose of the corporation was to provide services for teenage parents, pregnancy counseling, father reconciliation with their children, and assist abused women with housing to help
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $401,197 | $342,024 | ▼ $59,173 |
| Cash and Non-Interest-Bearing Accounts | $64,156 | $85,402 | ▲ $21,246 |
| Land, Buildings, and Equipment, Net | $8,265 | $12,655 | ▲ $4,390 |
| Loans From Officers Directors | $12,566 | $-2,756 | ▼ $15,322 |
| Other Notes and Loans Receivable, Net | $22,956 | $-6,789 | ▼ $29,745 |
| Total Assets | $498,824 | $435,542 | ▼ $63,282 |
| Other Assets Total | $2,250 | $2,250 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $430,646 | $384,936 | ▼ $45,710 |
| Total Liabilities | $443,212 | $382,180 | ▼ $61,032 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,612 | $53,362 | ▼ $2,250 |
| Total Net Assets Fund Balance | $55,612 | $53,362 | ▼ $2,250 |
| Total Liabilities and Net Assets / Fund Balance | $498,824 | $435,542 | ▼ $63,282 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Equipment | $12,655 | - | - |
| Other Assets Org | $2,250 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Adlai R Grayson | President |
| Marcia G Carty | Executive Director |
| George Mcdonald | Member |
| Lorenzo Johnson | Memeber |
| Shacora Reyes | Secretary |
| Sonny Omoaka | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,061,639
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-710,818
- Change in Net Assets
- $382,064
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $968,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $953,811 | $0 | $0 | $953,811 |
| Fees for Services Management | $14,423 | $0 | $0 | $14,423 |
| Office Expenses | $478 | $0 | $0 | $478 |
| Advertising | $45 | $0 | $0 | $45 |
| Total Functional Expenses | $968,757 | $0 | $0 | $968,757 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $12,566 | $-2,756 | ▼ $15,322 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
Filing and Contact Details
Filer
- Filer Name
- Mcdonalds Playworld Community Dev
- EIN
- 27-2343783
- Phone
- 3057541132
- Address
- 6375 NW SECOND AVENUE, MIAMI, FL 33150
Signing Officer
- Name
- Marcia G Carty
- Title
- President
- Phone
- 3057541132
- Signed
- 2020-11-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marcia G Carty
- Formed
- 2012
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Cummings Grayson & Company
- Address
- 915 NW 1ST AVE, MIAMI, FL 33136-3541
- Preparer
- Marcia Carty
- Phone
- 3053771952
Supplemental Narrative
Additional Explanations
Pt VI, Line 8B
“YES1”
Pt VI, Line 11B
“AS REQUESTED”
Pt VI, Line 8A
“YES”
Form 990, Part IX, Line 24E
“Academy of excellence 2006. 2006. 0. 0.”
Form 990, Part IX, Line 24E
“Accreditation 904. 904. 0. 0.”
Form 990, Part IX, Line 24E
“Administration 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“AUTO 2928. 2928. 0. 0.”
Form 990, Part IX, Line 24E
“Bad debt 19257. 19257. 0. 0.”
Form 990, Part IX, Line 24E
“Bank charges 81. 81. 0. 0.”
Form 990, Part IX, Line 24E
“Business expenses 127. 127. 0. 0.”
Form 990, Part IX, Line 24E
“Classes 1343. 1343. 0. 0.”
Form 990, Part IX, Line 24E
“COACHING 250. 250. 0. 0.”
Form 990, Part IX, Line 24E
“Contract services 5000. 5000. 0. 0.”
Form 990, Part IX, Line 24E
“Counseling expenses 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Curriculum 10645. 10645. 0. 0.”
Form 990, Part IX, Line 24E
“Department of health 510. 510. 0. 0.”
Form 990, Part IX, Line 24E
“Donation and contribution 1856. 1856. 0. 0.”
Form 990, Part IX, Line 24E
“Dues & suubscription 116. 116. 0. 0.”
Form 990, Part IX, Line 24E
“Facilities and equipment 46377. 46377. 0. 0.”
Form 990, Part IX, Line 24E
“FEES 289. 289. 0. 0.”
Form 990, Part IX, Line 24E
“Food program and purchase 90691. 90691. 0. 0.”
Form 990, Part IX, Line 24E
“Graduaton expense 101. 101. 0. 0.”
Form 990, Part IX, Line 24E
“Independent contractor 96008. 96008. 0. 0.”
Form 990, Part IX, Line 24E
“Inspections 275. 275. 0. 0.”
Form 990, Part IX, Line 24E
“Instruction admin and counseling 331293. 331293. 0. 0.”
Form 990, Part IX, Line 24E
“LICENSING 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Loss on disposition of asset 2681. 2681. 0. 0.”
Form 990, Part IX, Line 24E
“Maintenance 238. 238. 0. 0.”
Form 990, Part IX, Line 24E
“MISC 1050. 1050. 0. 0.”
Form 990, Part IX, Line 24E
“Operations 16027. 16027. 0. 0.”
Form 990, Part IX, Line 24E
“Other types 11518. 11518. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll expenses 252046. 252046. 0. 0.”
Form 990, Part IX, Line 24E
“PRINTING 130. 130. 0. 0.”
Form 990, Part IX, Line 24E
“Professional services 275. 275. 0. 0.”
Form 990, Part IX, Line 24E
“Reconciliation dis 1566. 1566. 0. 0.”
Form 990, Part IX, Line 24E
“Reimbursement 88. 88. 0. 0.”
Form 990, Part IX, Line 24E
“REPAIRS 823. 823. 0. 0.”
Form 990, Part IX, Line 24E
“Scholarship application 104. 104. 0. 0.”
Form 990, Part IX, Line 24E
“School site 28541. 28541. 0. 0.”
Form 990, Part IX, Line 24E
“Security services 10143. 10143. 0. 0.”
Form 990, Part IX, Line 24E
“SIGNAGE 123. 123. 0. 0.”
Form 990, Part IX, Line 24E
“Small equipment 1166. 1166. 0. 0.”
Form 990, Part IX, Line 24E
“Standardized testing 4223. 4223. 0. 0.”
Form 990, Part IX, Line 24E
“Student gifts 1113. 1113. 0. 0.”
Form 990, Part IX, Line 24E
“Student scholarship 540. 540. 0. 0.”
Form 990, Part IX, Line 24E
“Technology 2100. 2100. 0. 0.”
Form 990, Part IX, Line 24E
“Transportation 2119. 2119. 0. 0.”
Form 990, Part IX, Line 24E
“Trainee 1545. 1545. 0. 0.”
Form 990, Part IX, Line 24E
“Travel and meeting 2747. 2747. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 2283. 2283. 0. 0.”
Form 990, Part IX, Line 24E
“UNIFORM 74. 74. 0. 0.”
Form 990, Part IX, Line 24E
“WEBSITE 491. 491. 0. 0.”
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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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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 47 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 48 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 49 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 50 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 51 | Form 990, Part IX, Line 24e |
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| IRS990/UponRequestInd | 0 | X |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $435,542
- Liabilities
- $382,180
- Net assets
- $53,362
- Revenue
- $1,350,821
- Expenses
- $968,757
- Net income
- $382,064