Civic Intelligence

Mcdonalds Playworld Community Development Inc.

990 • Fiscal year 2022 • EIN 27-2343783

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
915 NW 1st AveuneMiami, FL 33136

(305) 754-1132

Siviq Scores

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

Liabilities / Assets

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$588,182

Down $130,515 (-18%) from 2021

Net Assets

Down

$410,707

Down $92,099 (-18%) from 2021

Liabilities

Down

$177,475

Down $38,416 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$345,917

Down $425,612 (-55%) from 2021

Expenses

Down

$455,456

Down $190,116 (-29%) from 2021

Net Income

Down

-$109,539

Down $235,496 (-187%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2018: $435,542Liabilities 2018: $382,180Net Assets 2018: $53,3622018Assets 2021: $718,697Liabilities 2021: $215,891Net Assets 2021: $502,8062021Assets 2022: $588,182Liabilities 2022: $177,475Net Assets 2022: $410,7072022Assets 2024: $414,596Liabilities 2024: $137,378Net Assets 2024: $277,2182024

Highlighted filing

2022

Assets$588,182
Liabilities$177,475
Net Assets$410,707
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,350,821Expenses 2018: $968,757Net Income 2018: $382,0642018Revenue 2021: $771,529Expenses 2021: $645,572Net Income 2021: $125,9572021Revenue 2022: $345,917Expenses 2022: $455,456Net Income 2022: -$109,5392022Revenue 2024: $294,182Expenses 2024: $516,912Net Income 2024: -$222,7302024

Highlighted filing

2022

Revenue$345,917
Expenses$455,456
Net Income-$109,539
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$345,917
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
LineBeginningEndChange
Assets
Accounts Receivable$484,041$324,280▼ $159,761
Cash and Non-Interest-Bearing Accounts$151,882$165,912▲ $14,030
Loans From Officers Directors$133,443$149,900▲ $16,457
Land, Buildings, and Equipment, Net$45,580$52,080▲ $6,500
Other Notes and Loans Receivable, Net$34,944$43,660▲ $8,716
Total Assets$718,697$588,182▼ $130,515
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,448$27,575▼ $54,873
Total Liabilities$215,891$177,475▼ $38,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,806$410,707▼ $92,099
Total Net Assets Fund Balance$502,806$410,707▼ $92,099
Total Liabilities and Net Assets / Fund Balance$718,697$588,182▼ $130,515

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Leasehold Improvements$52,080--
Other Assets Org$2,250--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Adlai R GraysonPresident
Marcia G CartyExecutive Director
George McdonaldMember
Lorenzo JohnsonMemeber
Shacora ReyesSecretary
Sonny OmoakaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,000
Change in Net Assets
$-109,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,456
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
All Other Expenses$428,158$0$0$428,158
Insurance$24,857$0$0$24,857
Advertising$2,441$0$0$2,441
Total Functional Expenses$455,456$0$0$455,456
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$133,443$149,900▲ $16,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
915 NW 1ST AVEUNE, MIAMI, FL 33136

Signing Officer

Name
Marcia G Carty
Title
President
Phone
3057541132
Signed
2023-11-14
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
0
Volunteers
0

Preparer

Firm
Cummings Grayson & Company
Address
915 NW 1ST AVE, MIAMI, FL 33136
Preparer
Marcia Carty
Phone
7862913939
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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Accreditation fees 230. 230. 0. 0.”

Form 990, Part IX, Line 24E

“Auto repairs 266. 266. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 4238. 4238. 0. 0.”

Form 990, Part IX, Line 24E

“Business expenses 280. 280. 0. 0.”

Form 990, Part IX, Line 24E

“Chapel services 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“COACHING 107. 107. 0. 0.”

Form 990, Part IX, Line 24E

“Computer and internet 949. 949. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 2125. 2125. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum 4070. 4070. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & suubscription 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and equipment 45728. 45728. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 1. 1. 0. 0.”

Form 990, Part IX, Line 24E

“Fingerprint fees 98. 98. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 103. 103. 0. 0.”

Form 990, Part IX, Line 24E

“Food program and purchase 10854. 10854. 0. 0.”

Form 990, Part IX, Line 24E

“Graduaton expense 621. 621. 0. 0.”

Form 990, Part IX, Line 24E

“Garnishment 2847. 2847. 0. 0.”

Form 990, Part IX, Line 24E

“Independent contractor 14601. 14601. 0. 0.”

Form 990, Part IX, Line 24E

“INSPECTION 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Instruction admin and counseling 71629. 71629. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 2350. 2350. 0. 0.”

Form 990, Part IX, Line 24E

“Management 6599. 6599. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 464. 464. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 383. 383. 0. 0.”

Form 990, Part IX, Line 24E

“Online learning 420. 420. 0. 0.”

Form 990, Part IX, Line 24E

“Operations 21165. 21165. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses 224491. 224491. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 479. 479. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciliation discreancies 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement 65. 65. 0. 0.”

Form 990, Part IX, Line 24E

“School site 8400. 8400. 0. 0.”

Form 990, Part IX, Line 24E

“Student gifts 257. 257. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 542. 542. 0. 0.”

Form 990, Part IX, Line 24E

“Trainee development 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 1673. 1673. 0. 0.”

Form 990, Part IX, Line 24E

“Travel and meeting 1198. 1198. 0. 0.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHAPEL SERVICES 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COACHING 107. 107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER AND INTERNET 949. 949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT SERVICES 2125. 2125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CURRICULUM 4070. 4070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUUBSCRIPTION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FACILITIES AND EQUIPMENT 45728. 45728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FEES 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FINGERPRINT FEES 98. 98. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIELD TRIPS 103. 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD PROGRAM AND PURCHASE 10854. 10854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRADUATON EXPENSE 621. 621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GARNISHMENT 2847. 2847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INDEPENDENT CONTRACTOR 14601. 14601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INSPECTION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INSTRUCTION ADMIN AND COUNSELING 71629. 71629. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MAINTENANCE 2350. 2350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MANAGEMENT 6599. 6599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEALS AND ENTERTAINMENT 464. 464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OFFICE SUPPLIES 383. 383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ONLINE LEARNING 420. 420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29OPERATIONS 21165. 21165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PAYROLL EXPENSES 224491. 224491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PEST CONTROL 479. 479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32RECONCILIATION DISCREANCIES 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33REIMBURSEMENT 65. 65. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SCHOOL SITE 8400. 8400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35STUDENT GIFTS 257. 257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SUPPLIES 542. 542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37TRAINEE DEVELOPMENT 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38TRANSPORTATION 1673. 1673. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39TRAVEL AND MEETING 1198. 1198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0455456
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IRS990/TotalProgramServiceExpensesAmt0455456
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345917
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA G CARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057541132
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDONALDS PLAYWORLD COMMUNITY DEV
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS GRAYSON & COMPANY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,182
Liabilities
$177,475
Net assets
$410,707
Revenue
$345,917
Expenses
$455,456
Net income
-$109,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.14$0.28$0.29$0.52$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.35$0.46$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.22$0.50$0.77$0.65$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.38$0.05$1.35$0.97$0.38