Civic Intelligence

Play Safe

990 • Fiscal year 2022 • EIN 45-1806143

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

713 E Greenville St Ste D Box 23Anderson, SC 29621

(864) 401-8785

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,929

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$517,101

Down $167,874 (-25%) from 2021

Net Assets

Up

$517,101

Up $291,426 (+129%) from 2021

Liabilities

Down

$0

Down $459,300 (-100%) from 2021

Revenue

Up

$2,129,966

Up $320,727 (+18%) from 2021

Expenses

Down

$1,838,540

Down $165,484 (-8.3%) from 2021

Net Income

Up

$291,426

Up $486,211 (+250%) from 2021

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

2022

Assets$517,101
Liabilities$0
Net Assets$517,101

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

2022

Revenue$2,129,966
Expenses$1,838,540
Net Income$291,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,152,069
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.

Educating, promoting, supporting, and fostering safe athletic participation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,675$517,101▲ $291,426
Savings and Temporary Cash Investments$365,016$374,994▲ $9,978
Cash and Non-Interest-Bearing Accounts$255,614$77,762▼ $177,852
Land, Buildings, and Equipment, Net$64,345$64,345→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$684,975$517,101▼ $167,874
Liabilities
Other Liabilities$459,300$0▼ $459,300
Total Liabilities$459,300$0▼ $459,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,675$517,101▲ $291,426
Total Liabilities and Net Assets / Fund Balance$684,975$517,101▼ $167,874

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Leasehold Improvements$14,345-$14,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jami EmoryExecutive Director (former)FT$81,929$81,929
Jim StokerVice Chairman-$8,000$8,000

Board Members and Trustees

NameTitle
Dr Chris ClemowChairman
Ann SheridanBoard Member
Dr Larry BowmanBoard Member
Michael CunninghamBoard Member
Reggie GayBoard Member
Rex MaynardBoard Member
Brandy SingletonExecutive Director (elected)
Mike ElrodSecretary
Keller SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,747
Program Service Revenue
$824,219
Investment Income
$-1,574
Other Revenue
$5,574
All Other Contributions
$842,447
Change in Net Assets
$291,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,551
Other Expenses$205,989
Total Fundraising Expense$22,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,037$133,330-$1,251,367
Other Employee Benefits$123,944$22,756$1,994$148,694
Payroll Taxes$83,387$15,310$1,341$100,038
Current Officers, Directors, Trustees, and Key Employees-$71,943$17,986$89,929
Insurance$40,013$7,230-$47,243
Pension Plan Contributions$35,445$6,508$570$42,523
Fees for Services Other-$32,696-$32,696
Fees for Services Accounting-$22,889-$22,889
Advertising$12,907--$12,907
Office Expenses$8,482$1,557$136$10,175
Other Expenses$5,753$37,405-$5,753
All Other Expenses$5,128$161-$5,289
Occupancy$4,183$768$67$5,018
Travel$4,766--$4,766
Total Functional Expenses$1,463,893$352,553$22,094$1,838,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,900
Fundraising Direct Expenses$11,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sc Comeback Awards Dinner$16,900$16,900$4,826$12,074
Total Events$16,900$16,900$11,326$5,574
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, 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
8644018785
Address
713 E GREENVILLE ST STE D BOX 23, ANDERSON, SC 29621

Signing Officer

Name
Brandy Singleton
Title
Executive Director
Phone
8644018785
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Singleton
Formed
2011
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
48
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/ProgramServiceRevenueGrp/Desc0ATHLETIC TRAINER SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0824219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01797149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01111
IRS990/PYOtherExpensesAmt0165853
IRS990/PYOtherRevenueAmt010979
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-194785
IRS990/PYSalariesCompEmpBnftPaidAmt01838171
IRS990/PYTotalExpensesAmt02004024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01809239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0291426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0824219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0225675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0517101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01301747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01046549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03508020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04717989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02347335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012921640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0824219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011138
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt013745859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02125966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01046549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03508020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04717989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02347335
IRS990ScheduleA/Total509Grp/TotalAmt013745859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02135169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01047660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03508841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04717992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02347335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013756997
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/LeaseholdImprovementsGrp/BookValueAmt014345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SC COMEBACK AWARDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04826
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
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/TotalAssetsBOYAmt0684975
IRS990/TotalAssetsEOYAmt0517101
IRS990/TotalAssetsGrp/BOYAmt0684975
IRS990/TotalAssetsGrp/EOYAmt0517101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01301747
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01463893
IRS990/TotalFunctionalExpensesGrp/TotalAmt01838540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459300
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0459300

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