Civic Intelligence

Play Safe

990 • Fiscal year 2021 • EIN 45-1806143

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

713 E Greenville St Suite D BoxAnderson, SC 29621

(864) 278-0550

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$684,975

Down $486,285 (-42%) from 2020

Net Assets

Down

$225,675

Down $194,785 (-46%) from 2020

Liabilities

Down

$459,300

Down $291,500 (-39%) from 2020

Revenue

Down

$1,809,239

Down $1,710,834 (-49%) from 2020

Expenses

Down

$2,004,024

Down $1,832,474 (-48%) from 2020

Net Income

Up

-$194,785

Up $121,640 (+38%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$684,975
Liabilities$459,300
Net Assets$225,675

Operations Trend

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

2021

Revenue$1,809,239
Expenses$2,004,024
Net Income-$194,785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,824,153
Mission and Program Overview

Mission

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

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
Savings and Temporary Cash Investments$325,955$365,016▲ $39,061
Cash and Non-Interest-Bearing Accounts$781,127$255,614▼ $525,513
Rtn Earn Endowment Incm Other Fnds$420,460$225,675▼ $194,785
Land, Buildings, and Equipment, Net$64,178$64,345▲ $167
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,171,260$684,975▼ $486,285
Liabilities
Other Liabilities$750,800$459,300▼ $291,500
Total Liabilities$750,800$459,300▼ $291,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,460$225,675▼ $194,785
Total Liabilities and Net Assets / Fund Balance$1,171,260$684,975▼ $486,285

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Other Land Buildings$14,345-$14,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim StokerInterim Executive DirectorFT$31,668$31,668
John CrosbyFormer Executive DirectorFT$30,404$30,404

Board Members and Trustees

NameTitle
Dr Chris ClemowChairman
Tim ArellanoVice Chairman
Ann SheridanBoard Member
Donna BeckBoard Member
Larry BowmanBoard Member
Michael CunninghamBoard Member
Mike ElrodBoard Member
Rex MaynardBoard Member
Jami EmoryElected Executive Director
Keller SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,797,149
Program Service Revenue
$0
Investment Income
$1,111
Other Revenue
$10,979
All Other Contributions
$1,046,549
Change in Net Assets
$-194,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,838,171
Other Expenses$165,853
Total Fundraising Expense$39,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,798$135,432$17,635$1,368,865
Pension Plan Contributions$206,185$31,424$5,333$242,942
Insurance$90,792$13,488-$104,280
Payroll Taxes$85,793$13,076$2,219$101,088
Other Employee Benefits$53,642$8,175$1,387$63,204
Current Officers, Directors, Trustees, and Key Employees-$49,658$12,414$62,072
Occupancy$20,917$3,188$541$24,646
Fees for Services Other-$12,192-$12,192
Fees for Services Accounting-$5,764-$5,764
Office Expenses$2,714$414$70$3,198
Other Expenses$1,522$3,875-$1,522
All Other Expenses$714$52-$766
Total Functional Expenses$1,687,687$276,738$39,599$2,004,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,950
Fundraising Direct Expenses$3,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickoff Classic Golf Tournament$11,110$11,110$500$10,610
Anmed Serve Day$3,300$3,300-$3,300
Total Events$14,950$14,950$3,970$10,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$459,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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 are 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
8642780550
Address
713 E GREENVILLE ST SUITE D BOX, ANDERSON, SC 29621

Signing Officer

Name
Jami Emory
Title
Executive Director
Phone
8642780550
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jami Emory
Formed
2011
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
0

Preparer

Firm
Suggs Johnson LLC
Address
107 EDGEBROOK DRIVE, ANDERSON, SC 29621
Preparer
Brian L Johnson
Phone
8642260306
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IRS990/PensionPlanContributionsGrp/FundraisingAmt05333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206185
IRS990/PensionPlanContributionsGrp/TotalAmt0242942
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMI EMORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03507236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt0257034
IRS990/PYOtherRevenueAmt012016
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-316425
IRS990/PYSalariesCompEmpBnftPaidAmt03549464
IRS990/PYTotalExpensesAmt03836498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03520073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-194785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01047557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0420460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01046549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03508020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04717989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02347335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012719957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01935
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt012719957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01046549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03508020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04717989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02347335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01100064
IRS990ScheduleA/Total509Grp/TotalAmt012719957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01047660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03508841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04717992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02347335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01100064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012721892
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/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0459300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064345
IRS990ScheduleD/TotalLiabilityAmt0459300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KICKOFF CLASSIC GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANMED SERVE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0947
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010980
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0805
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01524
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 ARE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01171260
IRS990/TotalAssetsEOYAmt0684975
IRS990/TotalAssetsGrp/BOYAmt01171260
IRS990/TotalAssetsGrp/EOYAmt0684975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01797149
IRS990/TotalEmployeeCnt0105

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