Civic Intelligence

Replay for Kids

990EZ • Fiscal year 2016 • EIN 34-1962478

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

600 W Sturbridge DrMedina, OH 44256

(330) 721-8281

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,190

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$24,032

No earlier filing loaded for comparison.

Net Assets

$21,473

No earlier filing loaded for comparison.

Liabilities

$2,559

No earlier filing loaded for comparison.

Revenue

$104,500

No earlier filing loaded for comparison.

Expenses

$97,834

No earlier filing loaded for comparison.

Net Income

$6,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$24,032
Liabilities$2,559
Net Assets$21,473

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$104,500
Expenses$97,834
Net Income$6,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$140,816
Mission and Program Overview

Mission

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.

Refer to Statement on Schedule O

Program Services

DescriptionGrantsExpenses
Refer to Statement on Schedule O-$84,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie WardegaDirector Of OperationsFT$35,190-$35,190
Bill Memberg MSPresident-$0--
Subba Shankar PhDSecretary-$0--
James StreffMember-$0--
Fred Montague MSMember-$0--
Edward J Rapp BS PETreasurer-$0--
Joseph M Sauer JDMember-$0--
Kathy Stroh OTR LMember-$0--
Ronald J Triolo PhDMember-$0--
Filing and Contact Details

Filer

Filer Name
RePlay for Kids
EIN
34-1962478
Phone
3307218281
Address
600 W Sturbridge Dr, Medina, OH 44256

Signing Officer

Name
William Memberg
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts given 163

Form 990-EZ, Part I, Line 16, Other Expenses

Office supplies 1,736

Form 990-EZ, Part I, Line 16, Other Expenses

Vehicle 7,801

Form 990-EZ, Part I, Line 16, Other Expenses

Other 1,403

Form 990-EZ, Part I, Line 16, Other Expenses

Groceries 708

Form 990-EZ, Part I, Line 16, Other Expenses

Internet 236

Form 990-EZ, Part I, Line 16, Other Expenses

Subscriptions 890

Form 990-EZ, Part I, Line 16, Other Expenses

Repair supplies 15,191

Form 990-EZ, Part II, Line 26, Liabilities

Credit cards payable Beginning of year 962, End of year 2,559

Form 990-EZ, Part III, Line none

RePlay for Kids is a 501c3 tax-exempt non-profit organization of volunteers who repair and adapt toys and assistive devices for children with disabilities in Northeast Ohio. RePlay for Kids provides these services at no cost for non-profit organizations that provide medical, educational, or recreational resources for children with disabilities in the Northeast Ohio area. Most of these organizations have limited resources and often cannot afford to replace devices that have broken, and do not have the technical knowledge or time available to repair the devices. RePlay for Kids can provide these services, therefore increasing the number of functioning toys and assistive devices available for children with disabilities.

Form 990-EZ, Part III, Line 28

Young children learn through play and social interaction. Children with disabilities are no exception yet frequently require adapted toys and other assistive devices to fully experience the thrill of play. Due to the limited market, the adapted toys are more expensive than their mainstream counterparts. Fortunately, many service organizations provide switches, adapted toys, and other assistive devices to children who cannot otherwise afford them. However, when a toy or device breaks, the supplying organization usually does not have the expertise or resources to repair the broken item. RePlay for Kids provides these repair services free of charge to participating organizations. Replay for Kids also adapts mainstream toys for use by children with disabilities. In 2016, RePlay for Kids had 104 workshops with 1,993 volunteers 400 toys/devices repaired and 1,244 toys adapted.

Raw XML Appendix231 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/OfficerDirectorTrusteeEmplGrp/PersonNm7Ronald J Triolo PhD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
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IRS990EZ/WebsiteAddressTxt0www.replayforkids.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other Income is made up of the following For 2016 Workshop fees 5,366, Bingo net of expenses 15,386. For 2015 Workshop fees 5,240, Bingo net of expenses 21,697. For 2014 Workshop fees 3,450, Bingo income net of expenses 23,343, Other revenue 300. For 2013 Workshop fees 1,525, Bingo net of expenses 28,433, Other revenue 772. For 2012 Workshop fees 2,025, Bingo net of expenses 1,669, Other revenue 10.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031926
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleG/GamingManagerServicesProvTxt0See below.
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IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Description of Services Provided The third party coordinates with several of the bingo locations, providing bingo tickets and handling deposits and payments.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 16
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0All Star Gaming
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt027450 Salt Spring Road
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gifts given 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies 1,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle 7,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 1,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Groceries 708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions 890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repair supplies 15,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit cards payable Beginning of year 962, End of year 2,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RePlay for Kids is a 501c3 tax-exempt non-profit organization of volunteers who repair and adapt toys and assistive devices for children with disabilities in Northeast Ohio. RePlay for Kids provides these services at no cost for non-profit organizations that provide medical, educational, or recreational resources for children with disabilities in the Northeast Ohio area. Most of these organizations have limited resources and often cannot afford to replace devices that have broken, and do not have the technical knowledge or time available to repair the devices. RePlay for Kids can provide these services, therefore increasing the number of functioning toys and assistive devices available for children with disabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Young children learn through play and social interaction. Children with disabilities are no exception yet frequently require adapted toys and other assistive devices to fully experience the thrill of play. Due to the limited market, the adapted toys are more expensive than their mainstream counterparts. Fortunately, many service organizations provide switches, adapted toys, and other assistive devices to children who cannot otherwise afford them. However, when a toy or device breaks, the supplying organization usually does not have the expertise or resources to repair the broken item. RePlay for Kids provides these repair services free of charge to participating organizations. Replay for Kids also adapts mainstream toys for use by children with disabilities. In 2016, RePlay for Kids had 104 workshops with 1,993 volunteers 400 toys/devices repaired and 1,244 toys adapted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line none
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Memberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RePlay for Kids
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0341962478
ReturnHeader/Filer/PhoneNum03307218281
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 W Sturbridge Dr
ReturnHeader/Filer/USAddress/CityNm0Medina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044256
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:31:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura J MacDonald CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 North Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044256
ReturnHeader/PreparerPersonGrp/PhoneNum03307221944
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura J MacDonald
ReturnHeader/ReturnTs02017-05-09T03:46:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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