Civic Intelligence

Let'S Go Play Inc

990EZ • Fiscal year 2017 • EIN 33-1192886

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
280 N Providence Rd Suite 8Media, PA 19063

(484) 472-8712

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,249

Up $2,176 (+14%) from 2016

Net Assets

Up

$18,249

Up $2,590 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$23,666

Up $2,247 (+10%) from 2016

Expenses

Up

$21,076

Up $6,878 (+48%) from 2016

Net Income

Down

$2,590

Down $4,631 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$18,249
Liabilities-
Net Assets$18,249
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$23,666
Expenses$21,076
Net Income$2,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.3
Gross Receipts
$23,666
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.-$19,612
Compensation and Service Providers
Top Officer Pay76th 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--
Filing and Contact Details

Filer

Filer Name
LET'S GO PLAY INC
EIN
33-1192886
Phone
4844728712
Address
280 N PROVIDENCE RD SUITE 8, MEDIA, PA 19063

Signing Officer

Name
Ginger S Rowan
Title
Executive Director
Phone
4844728712
Signed
2018-02-14
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 website 2,644 office expenses 176 dues 15 insurance 991 insurance 572 total 4,398”

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 414 0”

Form 990-ez, Part III

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

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLA ESKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM HOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARYANNE CHESTNUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL EMOTIONAL, EDUCATIONAL AND BEHAVIORAL SUPPORT TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt023157
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021076
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IRS990EZ/TotalRevenueAmt023666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt089691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023657
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011532
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 2,644 OFFICE EXPENSES 176 DUES 15 INSURANCE 991 INSURANCE 572 TOTAL 4,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE 400 400 LESS ACCUMULATED DEPRECIATION 400 400 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 414 0
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER S ROWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04844728712
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LET'S GO PLAY INC
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0331192886
ReturnHeader/Filer/PhoneNum04844728712
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 N PROVIDENCE RD SUITE 8
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:47:39
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J SCHWABENLAND CPA
ReturnHeader/ReturnTs02018-05-11T09:47:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,249
Liabilities
-
Net assets
$18,249
Revenue
$23,666
Expenses
$21,076
Net income
$2,590
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