Civic Intelligence

Mcdonalds Playworld Community Dev

EIN 27-2343783 • 501(c)3 • Miami, FL

Profile

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

915 NW 1st AveuneMiami, FL 33136

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.33x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$414,596

Down $173,586 (-30%) from 2022

Liabilities

Down

$137,378

Down $40,097 (-23%) from 2022

Net Assets

Down

$277,218

Down $133,489 (-33%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$294,182

Down $51,735 (-15%) from 2022

Expenses

Up

$516,912

Up $61,456 (+13%) from 2022

Net Income

Down

-$222,730

Down $113,191 (-103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$414,596
Liabilities$137,378
Net Assets$277,218
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$294,182
Expenses$516,912
Net Income-$222,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$414,596
Liabilities
$137,378
Net assets
$277,218
Revenue
$294,182
Expenses
$516,912
Net income
-$222,730
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$294,182
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$368,363$260,398▼ $107,965
Loans From Officers Directors$142,849$134,516▼ $8,333
Cash and Non-Interest-Bearing Accounts$215,271$99,868▼ $115,403
Land, Buildings, and Equipment, Net$52,080$52,080→ $0
Total Assets$687,964$414,596▼ $273,368
Other Assets Total$52,250$2,250▼ $50,000
Liabilities
Accounts Payable and Accrued Expenses$33,611$2,862▼ $30,749
Total Liabilities$176,460$137,378▼ $39,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,504$277,218▼ $234,286
Total Net Assets Fund Balance$511,504$277,218▼ $234,286
Total Liabilities and Net Assets / Fund Balance$687,964$414,596▼ $273,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,478--
Land$0--
Equipment$8,602--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Adlai R GraysonPresident
Beverly Rosario-whymsDirector
Lorenzo JohnsonDirector
Marcia G CartyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$293,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$681
Change in Net Assets
$-222,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,912
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$424,808$0$0$424,808
Occupancy$77,880$0$0$77,880
Insurance$9,276$0$0$9,276
Advertising$2,552$0$0$2,552
Fees for Services Management$1,315$0$0$1,315
Travel$1,081$0$0$1,081
Total Functional Expenses$516,912$0$0$516,912
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$142,849$134,516▼ $8,333
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
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia G Carty
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cummings Grayson & Company
Address
915 NW 1ST AVE, MIAMI, FL 33136
Preparer
Shaneetha Omoaka
Phone
3058342368
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 595. 595. 0. 0.”

Form 990, Part IX, Line 24E

“Auto repairs 544. 544. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 216. 216. 0. 0.”

Form 990, Part IX, Line 24E

“Business expenses 668. 668. 0. 0.”

Form 990, Part IX, Line 24E

“Chapel services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“COACHING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Computer and internet 829. 829. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 2950. 2950. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum 10710. 10710. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & suubscription 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and equipment 2950. 2950. 0. 0.”

Form 990, Part IX, Line 24E

“Daycare workers 1384. 1384. 0. 0.”

Form 990, Part IX, Line 24E

“Fingerprint fees 264. 264. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 560. 560. 0. 0.”

Form 990, Part IX, Line 24E

“Food program and purchase 32067. 32067. 0. 0.”

Form 990, Part IX, Line 24E

“Graduaton expense 3672. 3672. 0. 0.”

Form 990, Part IX, Line 24E

“Garnishment 2178. 2178. 0. 0.”

Form 990, Part IX, Line 24E

“Independent contractor 1900. 1900. 0. 0.”

Form 990, Part IX, Line 24E

“INSPECTION 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Maintenance 3744. 3744. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“School site management fee 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 1981. 1981. 0. 0.”

Form 990, Part IX, Line 24E

“Online learning 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Operations 18512. 18512. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses 233020. 233020. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 56. 56. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciliation discrepancies -3216. -3216. 0. 0.”

Form 990, Part IX, Line 24E

“Repairss ac 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“School site 88931. 88931. 0. 0.”

Form 990, Part IX, Line 24E

“Student gifts 235. 235. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 665. 665. 0. 0.”

Form 990, Part IX, Line 24E

“Trainee development 155. 155. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 3153. 3153. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 1650. 1650. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORM 270. 270. 0. 0.”

Form 990, Part IX, Line 24E

“Van purchase 12000. 12000. 0. 0.”

Raw XML AppendixShowing 400 of 410 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/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
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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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