Civic Intelligence

Let'S Go Play Inc

990EZ • Fiscal year 2016 • EIN 33-1192886

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileN/A
280 N Providence Rd Rm/Ste 2Media, PA 19063

(484) 472-8712

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$16,073

Up $7,321 (+84%) from 2015

Net Assets

Up

$15,659

Up $7,221 (+86%) from 2015

Liabilities

Up

$414

Up $100 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$21,419

Up $4,405 (+26%) from 2015

Expenses

Down

$14,198

Down $4,224 (-23%) from 2015

Net Income

Up

$7,221

Up $8,629 (+613%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $8,752Liabilities 2015: $314Net Assets 2015: $8,4382015Assets 2016: $16,073Liabilities 2016: $414Net Assets 2016: $15,6592016Assets 2017: $18,249Net Assets 2017: $18,2492017Assets 2018: $12,347Net Assets 2018: $12,3472018Assets 2019: $14,996Net Assets 2019: $14,9962019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$16,073
Liabilities$414
Net Assets$15,659
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$20K$0-$20KRevenue 2015: $17,014Expenses 2015: $18,422Net Income 2015: -$1,4082015Revenue 2016: $21,419Expenses 2016: $14,198Net Income 2016: $7,2212016Revenue 2017: $23,666Expenses 2017: $21,076Net Income 2017: $2,5902017Revenue 2018: $20,263Expenses 2018: $26,165Net Income 2018: -$5,9022018Revenue 2019: $29,763Expenses 2019: $27,114Net Income 2019: $2,6492019Revenue 2020: $19,124Expenses 2020: $34,121Net Income 2020: -$14,9972020

Highlighted filing

2016

Revenue$21,419
Expenses$14,198
Net Income$7,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$21,419
Mission and Program Overview

Mission

To provide social emotional, educational and behavioral support to special needs children and their families.

Program Services

DescriptionGrantsExpenses
PROVIDED SOCIAL, EMOTIONAL, EDUCATIONAL AND BEHAVIORAL SUPPORT TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.-$12,687
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER S ROWANExecutive DiPT$0--
E BRIGID SHANKTreasurer-$0--
JACQUELINE BEAUDETVice-Preside-$0--
MARLA ESKINBoard Member-$0--
WILLIAM HOKEPresident-$0--
MARYANNE CHESTNUTBoard Member-$0--
LUNA YANGBoard Memebe-$0--
Filing and Contact Details

Filer

Filer Name
LET'S GO PLAY INC
EIN
33-1192886
Phone
4844728712
Address
280 N PROVIDENCE RD RM/STE 2, MEDIA, PA 19063

Signing Officer

Name
Ginger S Rowan
Title
Executive Director
Phone
4844728712
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Schwabenland Pc
Address
2 VILLAGE RD STE 7C, HORSHAM, PA 19044
Preparer
Thomas J Schwabenland CPA
Phone
2153462665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 334 office expenses 270 insurance 991 insurance 518 total 2,113”

Form 990-ez, Part II, Line 24

“Furniture 400 400 less accumulated depreciation 400 400 total 0 0”

Form 990-ez, Part II, Line 26

“LOAN PAYABLE 314 414”

Form 990-ez, Part III

“To provide social emotional, educational and behavioral support to special needs children and their families.”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02700
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER S ROWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1E BRIGID SHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELINE BEAUDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLA ESKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM HOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARYANNE CHESTNUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUNA YANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMEBE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL EMOTIONAL, EDUCATIONAL AND BEHAVIORAL SUPPORT TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt018712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SOCIAL, EMOTIONAL, EDUCATIONAL AND BEHAVIORAL SUPPORT TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014198
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IRS990EZ/TotalRevenueAmt021419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016085
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/PublicSupportTotal509Amt081178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017009
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015144
IRS990ScheduleA/Total509Grp/TotalAmt081178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017014
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 334 OFFICE EXPENSES 270 INSURANCE 991 INSURANCE 518 TOTAL 2,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE 400 400 LESS ACCUMULATED DEPRECIATION 400 400 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 314 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SOCIAL EMOTIONAL, EDUCATIONAL AND BEHAVIORAL SUPPORT TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER S ROWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04844728712
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LET'S GO PLAY INC
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0331192886
ReturnHeader/Filer/PhoneNum04844728712
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 N PROVIDENCE RD RM/STE 2
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035038DA2C886EEE49B03C149D7A6857DA769833E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035038DA2C886EEE49B03C149D7A6857DA769833E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043800675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS J SCHWABENLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 VILLAGE RD STE 7C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019044
ReturnHeader/PreparerPersonGrp/PhoneNum02153462665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J SCHWABENLAND CPA
ReturnHeader/ReturnTs02017-08-07T12:38:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,073
Liabilities
$414
Net assets
$15,659
Revenue
$21,419
Expenses
$14,198
Net income
$7,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$19.1$34.1$15.0
2019Detailed filing. Detailed filing data is available for this year.$15.0$15.0$29.8$27.1$2.65
2018Detailed filing. Detailed filing data is available for this year.$12.3$12.3$20.3$26.2$5.90
2017Detailed filing. Detailed filing data is available for this year.$18.2$18.2$23.7$21.1$2.59
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.41$15.7$21.4$14.2$7.22
2015Detailed filing. Detailed filing data is available for this year.$8.75$0.31$8.44$17.0$18.4$1.41