Civic Intelligence

Ground Work Play Therapy Inc.

990 • Fiscal year 2020 • EIN 46-1493896

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.GROUNDWORKPLAYTHERAPY.ORG
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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,488

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$61,007

Up $61,007 from 2019

Net Assets

Up

$61,007

Up $61,007 from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Up

$520,323

Up $82,296 (+19%) from 2019

Expenses

Up

$482,715

Up $59,529 (+14%) from 2019

Net Income

Up

$37,608

Up $22,767 (+153%) from 2019

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

2020

Assets$61,007
Liabilities$0
Net Assets$61,007
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$520,323
Expenses$482,715
Net Income$37,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$520,323
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.

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
Cash and Non-Interest-Bearing Accounts$27,399$61,007▲ $33,608
Loans From Officers Directors$4,000--
Total Assets$27,399$61,007▲ $33,608
Liabilities
Total Liabilities$4,000$0▼ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,399$61,007▲ $37,608
Total Net Assets Fund Balance$23,399$61,007▲ $37,608
Total Liabilities and Net Assets / Fund Balance$27,399$61,007▲ $33,608
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla Kirtland-schweyerExecutive DiFT$57,488$57,488
Mary VolkmerSecretaryPT$38,269$38,269
Amy KuscsikTreasurer-$12,152$12,152

Board Members and Trustees

NameTitle
Jennifer BlacklegeDirector
Monica LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$450,323
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,000
Change in Net Assets
$37,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,108
Other Expenses$132,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,111$63,383-$211,494
Current Officers, Directors, Trustees, and Key Employees$75,536$32,373-$107,909
Occupancy$54,306--$54,306
Payroll Taxes$21,500$9,205-$30,705
Fees for Services Other$14,581$6,243-$20,824
Office Expenses$12,512--$12,512
Travel$7,528--$7,528
Insurance$6,021--$6,021
Other Expenses$4,501$5,844-$4,501
All Other Expenses$2,476$19-$2,495
Conferences and Meetings$2,489--$2,489
Information Technology$630--$630
Fees for Services Accounting-$400-$400
Advertising$249--$249
Total Functional Expenses$365,248$117,467$0$482,715
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Serenity Star ServicesSee Part VRent ExpenseNo$26,916

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Complete copies are available.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Executive Director
Phone
4192894825
Signed
2021-11-12

Organization Details

Principal Officer
Karla Kirtland-schweyer
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
19

Preparer

Firm
Irwin Financial Associates Inc
Address
2025 CLAREMONT AVE, ASHLAND, OH 44805
Preparer
Steven W Irwin CPA
Phone
4192812811
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202126956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRWIN FINANCIAL ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02025 CLAREMONT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044805
ReturnHeader/PreparerPersonGrp/PhoneNum04192812811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W IRWIN CPA
ReturnHeader/ReturnTs02021-11-12T11:51:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRTLAND-SCHWEYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,007
Liabilities
$0
Net assets
$61,007
Revenue
$520,323
Expenses
$482,715
Net income
$37,608
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
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$5.20$4.83$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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