Civic Intelligence

Ground Work Play Therapy Inc.

990 • Fiscal year 2021 • EIN 46-1493896

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,122

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$71,405

Up $10,398 (+17%) from 2020

Net Assets

Up

$71,405

Up $10,398 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$485,994

Down $34,329 (-6.6%) from 2020

Expenses

Down

$475,596

Down $7,119 (-1.5%) from 2020

Net Income

Down

$10,398

Down $27,210 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2021

Assets$71,405
Liabilities$0
Net Assets$71,405
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$485,994
Expenses$475,596
Net Income$10,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$485,994
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$61,007$71,405▲ $10,398
Total Assets$61,007$71,405▲ $10,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,007$71,405▲ $10,398
Total Net Assets Fund Balance$61,007$71,405▲ $10,398
Total Liabilities and Net Assets / Fund Balance$61,007$71,405▲ $10,398
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla Kirtland-schweyerExecutive DiFT$61,122$61,122
Mary VolkmerSecretaryPT$38,992$38,992
Amy KuscsikTreasurerPT$7,259$7,259
Jennifer BlacklegeDirectorPT$5,072$5,072

Board Members and Trustees

NameTitle
Monica LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,500
Program Service Revenue
$457,494
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,500
Change in Net Assets
$10,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,672
Other Expenses$126,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,368$100,114-$321,482
Occupancy$54,940--$54,940
Payroll Taxes$18,723$8,467-$27,190
Fees for Services Other$17,894$8,238-$26,132
Office Expenses$19,485--$19,485
Travel$5,596--$5,596
Insurance$4,786--$4,786
Fees for Services Accounting-$3,940-$3,940
Conferences and Meetings$2,838--$2,838
Information Technology$531--$531
Other Expenses$1,315$205-$205
All Other Expenses$186--$186
Total Functional Expenses$354,129$121,467$0$475,596
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
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

“Documents available to the public upon request.”

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
2022-10-19

Organization Details

Principal Officer
Karla Kirtland-schweyer
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
20

Preparer

Firm
Irwin Financial Associates Inc
Address
2025 CLAREMONT AVE, ASHLAND, OH 44805
Preparer
Steven W Irwin CPA
Phone
4192812811
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Reflect modified cash method which was used for reviewed financial statements prepared by another cpa firm.”

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA KIRTLAND-SCHWEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04192894825
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
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
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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/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W IRWIN CPA
ReturnHeader/ReturnTs02022-10-26T08:23:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRTLAND-SCHWEYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,405
Liabilities
$0
Net assets
$71,405
Revenue
$485,994
Expenses
$475,596
Net income
$10,398
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
2021Detailed filing. Detailed filing data is available for this year.$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
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