Civic Intelligence

Replay for Kids

EIN 34-1962478 • 501(c)3 • Medina, OH

Pub. 78 Eligible

Profile

Refer to Statement on Schedule O

600 West Sturbridge DriveMedina, OH 44256

www.replayforkids.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$44,721

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$131,458

Down $9,939 (-7.0%) from 2024

Liabilities

Up

$8,244

Up $2,286 (+38%) from 2024

Net Assets

Down

$123,214

Down $12,225 (-9.0%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$327,939

Up $22,312 (+7.3%) from 2024

Expenses

Up

$340,164

Up $23,371 (+7.4%) from 2024

Net Income

Down

-$12,225

Down $1,059 (-9.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2016: $24,032Liabilities 2016: $2,559Net Assets 2016: $21,4732016Assets 2017: $51,490Liabilities 2017: $7,261Net Assets 2017: $44,2292017Assets 2018: $72,040Liabilities 2018: $21,964Net Assets 2018: $50,0762018Assets 2019: $98,497Liabilities 2019: $34,338Net Assets 2019: $64,1592019Assets 2020: $142,698Liabilities 2020: $21,346Net Assets 2020: $121,3522020Assets 2021: $214,562Liabilities 2021: $13,275Net Assets 2021: $201,2872021Assets 2022: $225,594Liabilities 2022: $3,778Net Assets 2022: $221,8162022Assets 2023: $151,073Liabilities 2023: $4,468Net Assets 2023: $146,6052023Assets 2024: $141,397Liabilities 2024: $5,958Net Assets 2024: $135,4392024Assets 2025: $131,458Liabilities 2025: $8,244Net Assets 2025: $123,2142025

Highlighted filing

2025

Assets$131,458
Liabilities$8,244
Net Assets$123,214
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $104,500Expenses 2016: $97,834Net Income 2016: $6,6662016Revenue 2017: $122,187Expenses 2017: $99,431Net Income 2017: $22,7562017Revenue 2018: $127,019Expenses 2018: $132,361Net Income 2018: -$5,3422018Revenue 2019: $161,350Expenses 2019: $147,267Net Income 2019: $14,0832019Revenue 2020: $213,577Expenses 2020: $156,384Net Income 2020: $57,1932020Revenue 2021: $266,976Expenses 2021: $187,041Net Income 2021: $79,9352021Revenue 2022: $296,483Expenses 2022: $275,954Net Income 2022: $20,5292022Revenue 2023: $259,886Expenses 2023: $335,097Net Income 2023: -$75,2112023Revenue 2024: $305,627Expenses 2024: $316,793Net Income 2024: -$11,1662024Revenue 2025: $327,939Expenses 2025: $340,164Net Income 2025: -$12,2252025

Highlighted filing

2025

Revenue$327,939
Expenses$340,164
Net Income-$12,225
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,458
Liabilities
$8,244
Net assets
$123,214
Revenue
$327,939
Expenses
$340,164
Net income
-$12,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$3.28$3.40$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$3.06$3.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$2.60$3.35$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$2.96$2.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.13$2.01$2.67$1.87$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.21$2.14$1.56$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.34$0.64$1.61$1.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$1.27$1.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.22$0.99$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.05$0.98$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$540,144
Mission and Program Overview

Mission

Refer to Statement on Schedule O

The mission of replay for kids is to increase the availability of toys and assistive devices for children with disabilities. Replay for kids repairs, adapts and distributes toys and assistive devices free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,541$55,529▼ $11,012
Cash and Non-Interest-Bearing Accounts$49,677$50,697▲ $1,020
Savings and Temporary Cash Investments$21,700$21,753▲ $53
Total Assets$141,397$131,458▼ $9,939
Other Assets Total$3,479$3,479→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,958$8,244▲ $2,286
Total Liabilities$5,958$8,244▲ $2,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,439$123,214▼ $12,225
Total Net Assets Fund Balance$135,439$123,214▼ $12,225
Total Liabilities and Net Assets / Fund Balance$141,397$131,458▼ $9,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,413$91,953$147,366
Leasehold Improvements$116$999$1,115
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie WardegaVice PresideFT$71,548$71,548
William MembergPresidentPT$16,874$16,874

Board Members and Trustees

NameTitle
Ronald TrioloBoard Chair
Corey RodriquezBoard Vice C
Amy FriedlMember
Chante JonesMember
Chris PulliamMember
Elizabeth LeonardMember
Fred MontagueMember
James SulzerMember
Jane RappMember
Jim StreffMember
Joseph SauerMember
Kelle FoustMember
Kyle CheeksMember
Mallika AtreyapurapuMember
Michele KayMember
Mike GeraciMember
Joan SzczepanikSecretary
Whitney SlaghtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,633
Program Service Revenue
$25,545
Investment Income
$514
Other Revenue
$134,247
All Other Contributions
$167,633
Change in Net Assets
$-12,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,393
Other Expenses$163,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,580$8,842-$88,422
Other Salaries and Wages$67,802$7,534-$75,336
Occupancy$42,468$10,617-$53,085
Office Expenses$3,185$9,557-$12,742
Payroll Taxes$11,371$1,264-$12,635
Depreciation Depletion$12,405--$12,405
Advertising-$6,877-$6,877
Travel$3,161$3,162-$6,323
Insurance$938$2,815-$3,753
Fees for Services Accounting-$3,032-$3,032
Other Expenses$1,119$124-$1,243
All Other Expenses-$912-$912
Total Functional Expenses$281,483$58,681$0$340,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$314,006
Gaming Direct Expenses$199,669
Fundraising Gross Income$24,116
Fundraising Direct Expenses$12,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$24,116$24,116$12,536$11,580
Total Events$24,116$24,116$12,536$11,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the form 990 prior to filing and presents the 990 to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose conflicts of interest annually or as they occur.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the president's compensation based on a review of the time incurred.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Replay for Kids
EIN
34-1962478
Phone
3307218281
Address
600 WEST STURBRIDGE DRIVE, MEDINA, OH 44256

Signing Officer

Name
William Memberg
Title
President
Phone
3307218281
Signed
2026-02-20

Organization Details

Principal Officer
William Memberg
Formed
1999
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
2,459

Preparer

Firm
Perks Pusateri & Company Cpas
Address
137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Joseph B Gordon
Phone
6143927800
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
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IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt024116
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt0314006
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0540144
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt0938
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF REPLAY FOR KIDS IS TO INCREASE THE AVAILABILITY OF TOYS AND ASSISTIVE DEVICES FOR CHILDREN WITH DISABILITIES. REPLAY FOR KIDS REPAIRS, ADAPTS AND DISTRIBUTES TOYS AND ASSISTIVE DEVICES FREE OF CHARGE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt0114337
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0114337
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03185
IRS990/OfficeExpensesGrp/TotalAmt012742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03479
IRS990/OtherAssetsTotalGrp/EOYAmt03479
IRS990/OtherExpensesGrp/Desc0WORKSHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124
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IRS990/OtherExpensesGrp/TotalAmt21336
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IRS990/OtherRevenueMiscGrp/Desc0FELLOWS STIPEND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06000
IRS990/OtherRevenueMiscGrp/ExclusionAmt12330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12330
IRS990/OtherRevenueTotalAmt08330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067802
IRS990/OtherSalariesAndWagesGrp/TotalAmt075336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01264
IRS990/PayrollTaxesGrp/ProgramServicesAmt011371
IRS990/PayrollTaxesGrp/TotalAmt012635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM MEMBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0589
IRS990/PYOtherExpensesAmt0134410
IRS990/PYOtherRevenueAmt0135005
IRS990/PYProgramServiceRevenueAmt011004
IRS990/PYRevenuesLessExpensesAmt0-11166
IRS990/PYSalariesCompEmpBnftPaidAmt0182383
IRS990/PYTotalExpensesAmt0316793
IRS990/PYTotalRevenueAmt0305627
IRS990/ReconcilationRevenueExpnssAmt0-12225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021753
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0844,708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART III SECTION B LINE 10 OTHER INCOME CONSISTS OF THE FOLLOWING: 2025: GAMING ACTIVITIES - 114,337; WORKSHOP FEES - 25,545; FUNDRAISING - 24,116; MISC REVENUE - 13,330 2024: GAMING ACTIVITIES - 126,554; WORKSHOP FEES - 11,004; FUNDRAISING - 22,922; MISC REVENUE - 2,494 2023: GAMING ACTIVITIES - 121,629; WORKSHOP FEES - 11,034; FUNDRAISING - 3,340; MISC. REVENUE - 1,430 2022: GAMING ACTIVITIES - 171,660; WORKSHOP FEES - 5,040; FUNDRAISING - 3,042; MISC. REVENUE - 510 2021:GAMING ACTIVITIES - 183,568, WORKSHOP FEES - 1,693; FUNDRAISING - 1,460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0640477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0177328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0180252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0186721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0844708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43090
IRS990ScheduleA/PublicSupportPY170Pct00.43580
IRS990ScheduleA/PublicSupportTotal170Amt0640477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159029
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640477
IRS990ScheduleA/TotalSupportAmt01486412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147366
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055529
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024116

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