Civic Intelligence

Ground Work Play Therapy Inc.

990 • Fiscal year 2019 • EIN 46-1493896

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileN/A
1763 St Rt 60Ashland, OH 44805

(419) 289-4825

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$55,875

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$438,027

Up $17,241 (+4.1%) from 2018

Expenses

Down

$423,186

Down $9,413 (-2.2%) from 2018

Net Income

Up

$14,841

Up $26,654 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $3,560Liabilities 2013: $19,6902013Assets 2014: $12,456Liabilities 2014: $12,071Net Assets 2014: $3852014Assets 2015: $24,489Liabilities 2015: $0Net Assets 2015: $24,4892015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $61,007Liabilities 2020: $0Net Assets 2020: $61,0072020Assets 2021: $71,405Liabilities 2021: $0Net Assets 2021: $71,4052021Assets 2022: $181,668Liabilities 2022: $107,409Net Assets 2022: $74,2592022Assets 2023: $207,965Liabilities 2023: $128,172Net Assets 2023: $79,7932023Assets 2024: $181,461Liabilities 2024: $113,774Net Assets 2024: $67,6872024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $26,542Expenses 2013: $42,672Net Income 2013: -$16,1302013Revenue 2014: $187,391Expenses 2014: $170,876Net Income 2014: $16,5152014Revenue 2015: $333,939Expenses 2015: $316,691Net Income 2015: $17,2482015Revenue 2016: $399,662Expenses 2016: $377,411Net Income 2016: $22,2512016Revenue 2017: $403,320Expenses 2017: $419,087Net Income 2017: -$15,7672017Revenue 2018: $420,786Expenses 2018: $432,599Net Income 2018: -$11,8132018Revenue 2019: $438,027Expenses 2019: $423,186Net Income 2019: $14,8412019Revenue 2020: $520,323Expenses 2020: $482,715Net Income 2020: $37,6082020Revenue 2021: $485,994Expenses 2021: $475,596Net Income 2021: $10,3982021Revenue 2022: $440,904Expenses 2022: $438,050Net Income 2022: $2,8542022Revenue 2023: $379,139Expenses 2023: $373,605Net Income 2023: $5,5342023Revenue 2024: $328,423Expenses 2024: $340,529Net Income 2024: -$12,1062024

Highlighted filing

2019

Revenue$438,027
Expenses$423,186
Net Income$14,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$438,027
Mission and Program Overview

Mission

To provide Play Therapy and Mental Health Services to children and families that are impacted by mental health disorders which include the poor, distressed or the underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla Kirtland-SchweyerPresident/General Mgr.FT$55,875$55,875
Mary ShafferSecretary/Admin AssistantPT$32,000$32,000

Board Members and Trustees

NameTitle
Jennifer BlacklegeDirector
Monica LewisDirector
Amy RuscsikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,027
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,517
Other Expenses$96,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,162$0$0$304,162
All Other Expenses$71,516$0$0$71,516
Payroll Taxes$21,525$0$0$21,525
Insurance$6,352$0$0$6,352
Information Technology$5,110$0$0$5,110
Office Expenses$4,194$0$0$4,194
Fees for Services Accounting$3,480$0$0$3,480
Other Expenses$2,679$0$0$2,679
Other Employee Benefits$830$0$0$830
Fees for Services Legal$25$0$0$25
Travel$-1,022$0$0$-1,022
Total Functional Expenses$423,186$0$0$423,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ground Work Play Therapy Inc
EIN
46-1493896
Phone
4192894825
Address
1763 St Rt 60, Ashland, OH 44805

Signing Officer

Name
Karla Kirtland-Schweyer
Title
President
Phone
4192894825
Signed
2020-05-14

Organization Details

Principal Officer
Karla Kirtland-Schweyer
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
5

Preparer

Firm
Northeast Ohio Billing
Address
876 Twp Rd 875, Ashland, OH 44805
Preparer
Randy Keener
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Complete copies are available.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 651. 651. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage Reimbursement 2301. 2301. 0. 0.”

Form 990, Part IX, Line 24E

“Background Check 322. 322. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 639. 639. 0. 0.”

Form 990, Part IX, Line 24E

“Verizon 545. 545. 0. 0.”

Form 990, Part IX, Line 24E

“Hiring 1951. 1951. 0. 0.”

Form 990, Part IX, Line 24E

“MHRB Annual Dinner 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5862. 5862. 0. 0.”

Form 990, Part IX, Line 24E

“Website 630. 630. 0. 0.”

Form 990, Part IX, Line 24E

“Workers Comp 918. 918. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 26356. 26356. 0. 0.”

Form 990, Part IX, Line 24E

“SSS Rent 24673. 24673. 0. 0.”

Form 990, Part IX, Line 24E

“CARF 6582. 6582. 0. 0.”

Form 990, Part IX, Line 24E

“CC Charge Fee 16. 16. 0. 0.”

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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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IRS990/USAddress/ZIPCd044805
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla Kirtland-Schweyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04192894825
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ground Work Play Therapy Inc
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0461493896
ReturnHeader/Filer/PhoneNum04192894825
ReturnHeader/Filer/USAddress/AddressLine1Txt01763 St Rt 60
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA04E24A0CC7696B03393C56271341E0DD7D7BA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04435D98E0527AB80E687F1BB8240A28259B6702E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.239.246.209
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:29:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northeast Ohio Billing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0876 Twp Rd 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Keener
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-05T10:29:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$438,027
Expenses
$423,186
Net income
$14,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.14$0.68$3.28$3.41$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.28$0.80$3.79$3.74$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.07$0.74$4.41$4.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$4.86$4.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$5.20$4.83$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.38$4.23$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.21$4.33$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.03$4.19$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.00$3.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.34$3.17$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.00$1.87$1.71$0.17
2013Summary only. Only limited summary data is available for this year.$0.04$0.20$0.27$0.43$0.16