Civic Intelligence

Play Safe

990 • Fiscal year 2017 • EIN 45-1806143

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$106,996

Up $63,965 (+149%) from 2016

Net Assets

Up

$57,096

Up $14,065 (+33%) from 2016

Liabilities

Up

$49,900

Up $49,900 from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Up

$1,105,918

Up $312,971 (+39%) from 2016

Expenses

Up

$1,091,853

Up $274,518 (+34%) from 2016

Net Income

Up

$14,065

Up $38,453 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$106,996
Liabilities$49,900
Net Assets$57,096
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$1,105,918
Expenses$1,091,853
Net Income$14,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,125,207
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$43,031$106,996▲ $63,965
Rtn Earn Endowment Incm Other Fnds$43,031$57,096▲ $14,065
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,031$106,996▲ $63,965
Liabilities
Unsecured Notes Loans Payable$0$49,900▲ $49,900
Total Liabilities$0$49,900▲ $49,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,031$57,096▲ $14,065
Total Liabilities and Net Assets / Fund Balance$43,031$106,996▲ $63,965
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John CrosbyExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Chris ClemowChairman of the Board
Jim StokerFormer Board Chairman
Tim ArellanoVice-chairman
Ann SheridanBoard Member
Larry BowmanBoard Member
Michael CunninghamBoard Member
Mike ElrodBoard Member
Rex MaynardBoard Member
Robert CorneySecretary
Keller WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,854
All Other Contributions
$1,100,064
Change in Net Assets
$14,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,897
Other Expenses$58,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,042$20,941-$805,983
Other Employee Benefits$81,962$8,183-$90,145
Payroll Taxes$61,060$6,295-$67,355
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Insurance$26,058$733-$26,791
Advertising$9,758--$9,758
Pension Plan Contributions$8,534$880-$9,414
Travel$6,258--$6,258
Office Expenses$4,439--$4,439
Information Technology$3,486$359-$3,845
Fees for Services Other$3,448$355-$3,803
Conferences and Meetings-$975-$975
Other Expenses$2,563$524-$524
Total Functional Expenses$992,608$99,245$0$1,091,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,143
Fundraising Direct Expenses$19,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,143$25,143$19,289$5,854
Total Events$25,143$25,143$19,289$5,854
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 11B

“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
John Crosby
Title
Executive Director
Phone
8649734412
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Crosby
Formed
2011
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
30
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0679302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0668763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03582152
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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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019289
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 11B
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/TotalAssetsBOYAmt043031
IRS990/TotalAssetsEOYAmt0106996
IRS990/TotalAssetsGrp/BOYAmt043031
IRS990/TotalAssetsGrp/EOYAmt0106996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01100064
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0992608
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt049900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt049900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0992608
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt05854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06258
IRS990/TravelGrp/TotalAmt06258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049900
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08649734412
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEC7BAB7D171D82BA97E73295FD691C955ED1959
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABCCA8E36F0ECE0845E3A9E32249C3CDBE33C533
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.49.99.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:29:06
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L JOHNSON
ReturnHeader/ReturnTs02018-05-15T15:03:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,996
Liabilities
$49,900
Net assets
$57,096
Revenue
$1,105,918
Expenses
$1,091,853
Net income
$14,065
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
2017Detailed filing. Detailed filing data is available for this year.$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