Civic Intelligence

Let'S Go Play Inc

990EZ • Fiscal year 2018 • EIN 33-1192886

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,347

Down $5,902 (-32%) from 2017

Net Assets

Down

$12,347

Down $5,902 (-32%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$20,263

Down $3,403 (-14%) from 2017

Expenses

Up

$26,165

Up $5,089 (+24%) from 2017

Net Income

Down

-$5,902

Down $8,492 (-328%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$12,347
Liabilities-
Net Assets$12,347
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$20,263
Expenses$26,165
Net Income-$5,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$20,263
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.-$24,769
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER S ROWANExecutive DiPT$0--
E BRIGID SHANKTreasurer-$0--
MARLA ESKINBoard Member-$0--
MARYANNE CHESTNUTBoard Member-$0--
DAWN HOYTBoard 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
2019-06-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 818 marketing 1,423 office expenses 15 other expenses 980 insurance 991 total 4,227”

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 0 0”

Form 990-ez, Part III

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

Raw XML Appendix164 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/PersonNm0GINGER ROWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04844728712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04111 MEADOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt020263
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012347
IRS990EZ/OccupancyRentUtltsAndMaintAmt06863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER S ROWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1E BRIGID SHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLA ESKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYANNE CHESTNUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL EMOTIONAL, EDUCATIONAL AND BEHAVIORAL SUPPORT TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt019800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SOCIAL, EMOTIONAL, EDUCATIONAL AND BEHAVIORAL SUPPORT TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026165
IRS990EZ/TotalProgramServiceExpensesAmt024769
IRS990EZ/TotalRevenueAmt020263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt098419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016085
IRS990ScheduleA/Total509Grp/TotalAmt098419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 818 MARKETING 1,423 OFFICE EXPENSES 15 OTHER EXPENSES 980 INSURANCE 991 TOTAL 4,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE 400 400 LESS ACCUMULATED DEPRECIATION 400 400 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 0 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER S ROWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04844728712
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
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
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:56:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043800675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS J SCHWABENLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 VILLAGE ROAD 7C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019044
ReturnHeader/PreparerPersonGrp/PhoneNum02153462665
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J SCHWABENLAND CPA
ReturnHeader/ReturnTs02019-07-31T12:56:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,347
Liabilities
-
Net assets
$12,347
Revenue
$20,263
Expenses
$26,165
Net income
-$5,902
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