Civic Intelligence

Play Safe

990 • Fiscal year 2016 • EIN 45-1806143

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfilePLAYSAFESC.ORG

View Organization Page

100 Healthy Way No 1200Anderson, SC 29621

(864) 973-4412

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$43,031

Down $24,388 (-36%) from 2015

Net Assets

Down

$43,031

Down $24,388 (-36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Up

$792,947

Up $82,159 (+12%) from 2015

Expenses

Up

$817,335

Up $165,510 (+25%) from 2015

Net Income

Down

-$24,388

Down $83,351 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $95,455Liabilities 2013: $0Net Assets 2013: $95,4552013Assets 2014: $8,456Liabilities 2014: $0Net Assets 2014: $8,4562014Assets 2015: $67,419Liabilities 2015: $0Net Assets 2015: $67,4192015Assets 2016: $43,031Liabilities 2016: $0Net Assets 2016: $43,0312016Assets 2017: $106,996Liabilities 2017: $49,900Net Assets 2017: $57,0962017Assets 2018: $266,357Liabilities 2018: $0Net Assets 2018: $266,3572018Assets 2019: $737,913Liabilities 2019: $1,028Net Assets 2019: $736,8852019Assets 2020: $1,171,260Liabilities 2020: $750,800Net Assets 2020: $420,4602020Assets 2021: $684,975Liabilities 2021: $459,300Net Assets 2021: $225,6752021Assets 2022: $517,101Liabilities 2022: $0Net Assets 2022: $517,1012022Assets 2023: $489,415Liabilities 2023: $7,852Net Assets 2023: $481,5632023

Highlighted filing

2016

Assets$43,031
Liabilities$0
Net Assets$43,031
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $262,8492013Revenue 2014: $632,395Expenses 2014: $719,394Net Income 2014: -$86,9992014Revenue 2015: $710,788Expenses 2015: $651,825Net Income 2015: $58,9632015Revenue 2016: $792,947Expenses 2016: $817,335Net Income 2016: -$24,3882016Revenue 2017: $1,105,918Expenses 2017: $1,091,853Net Income 2017: $14,0652017Revenue 2018: $2,352,310Expenses 2018: $2,143,051Net Income 2018: $209,2592018Revenue 2019: $4,759,418Expenses 2019: $4,288,890Net Income 2019: $470,5282019Revenue 2020: $3,520,073Expenses 2020: $3,836,498Net Income 2020: -$316,4252020Revenue 2021: $1,809,239Expenses 2021: $2,004,024Net Income 2021: -$194,7852021Revenue 2022: $2,129,966Expenses 2022: $1,838,540Net Income 2022: $291,4262022Revenue 2023: $1,872,346Expenses 2023: $1,907,884Net Income 2023: -$35,5382023

Highlighted filing

2016

Revenue$792,947
Expenses$817,335
Net Income-$24,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$814,559
Mission and Program Overview

Mission

Play safe works to educate, promote, support and foster healthy lifestyles, wellness and safe athletic participation in active youth, young adults and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,419$43,031▼ $24,388
Rtn Earn Endowment Incm Other Fnds$67,419$43,031▼ $24,388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,419$43,031▼ $24,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,419$43,031▼ $24,388
Total Liabilities and Net Assets / Fund Balance$67,419$43,031▼ $24,388
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John CrosbyExecutive DirectorFT$67,896$67,896

Board Members and Trustees

NameTitle
Jim StokerChairman of the Board
Chris ClemowVice-chairman
Keller SullivanBoard Member
Larry BowmanBoard Member
Loreto JacksonBoard Member
Michael CunninghamBoard Member
Robert CorneyBoard Member
Tim ArellanoBoard Member
Lori HarmonSecretary
Rex MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,756
All Other Contributions
$791,191
Change in Net Assets
$-24,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,184
Other Expenses$38,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,218--$570,218
Other Employee Benefits$69,543$7,092-$76,635
Current Officers, Directors, Trustees, and Key Employees-$67,896-$67,896
Payroll Taxes$44,010$5,240-$49,250
Insurance$23,556$757-$24,313
Pension Plan Contributions$13,569$1,616-$15,185
Travel$6,184--$6,184
Fees for Services Other$2,931$349-$3,280
Fees for Services Accounting-$1,575-$1,575
Advertising$454--$454
Other Expenses-$312-$312
Office Expenses$222--$222
Total Functional Expenses$730,687$86,648$0$817,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,368
Fundraising Direct Expenses$21,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,368$23,368$21,612$1,756
Total Events$23,368$23,368$21,612$1,756
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
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, Part VI, Section A, Line 2

“Several directors work for the same company.”

Form 990, Part VI, Section B, Line 11

“The tax return will be presented to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“At the first board meeting of the year, the board of directors is polled by the chairman of the board regarding any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is review by a committee of the board of directors members and then voted on by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Play Safe
EIN
45-1806143
Phone
8649734412
Address
100 HEALTHY WAY NO 1200, ANDERSON, SC 29621

Signing Officer

Name
Jim Stoker
Title
Chairman of the Board
Phone
8649734412
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Stoker
Formed
2011
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
0

Preparer

Firm
Suggs Johnson LLC
Address
107 EDGEBROOK DRIVE, ANDERSON, SC 29621
Preparer
Brian L Johnson
Phone
8642260306
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL DIRECTORS WORK FOR THE SAME COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WILL BE PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE FIRST BOARD MEETING OF THE YEAR, THE BOARD OF DIRECTORS IS POLLED BY THE CHAIRMAN OF THE BOARD REGARDING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEW BY A COMMITTEE OF THE BOARD OF DIRECTORS MEMBERS AND THEN VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067419
IRS990/TotalAssetsEOYAmt043031
IRS990/TotalAssetsGrp/BOYAmt067419
IRS990/TotalAssetsGrp/EOYAmt043031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0791191
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0730687
IRS990/TotalReportableCompFromOrgAmt067896
IRS990/TotalRevenueGrp/ExclusionAmt01756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06184
IRS990/TravelGrp/TotalAmt06184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010626 CLEMSON BLVD
IRS990/USAddress/CityNm0SENECA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029678
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PLAYSAFESC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM STOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08649734412
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY SAFE
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0451806143
ReturnHeader/Filer/PhoneNum08649734412
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 HEALTHY WAY NO 1200
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203911651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUGGS JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 EDGEBROOK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642260306
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L JOHNSON
ReturnHeader/ReturnTs02017-02-15T13:18:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,031
Liabilities
$0
Net assets
$43,031
Revenue
$792,947
Expenses
$817,335
Net income
-$24,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.87$1.91$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.13$1.84$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.46$0.23$1.81$2.00$0.19
2020Summary only. Only limited summary data is available for this year.$1.17$0.75$0.42$3.52$3.84$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$4.76$4.29$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.35$2.14$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$1.11$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.79$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.71$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.63$0.72$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.26