Civic Intelligence

Purpose Leadership Adventure for Youth

990EZ • Fiscal year 2017 • EIN 46-1992834

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

127 S Presidio DrGilbert, AZ 85233

(602) 214-6405

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,636

Down $10,986 (-43%) from 2016

Net Assets

Down

$12,036

Down $9,486 (-44%) from 2016

Liabilities

Down

$2,600

Down $1,500 (-37%) from 2016

Revenue

Down

$70,765

Down $13,312 (-16%) from 2016

Expenses

Up

$80,251

Up $16,096 (+25%) from 2016

Net Income

Down

-$9,486

Down $29,408 (-148%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $23,018Liabilities 2014: $0Net Assets 2014: $23,0182014Assets 2015: $1,600Liabilities 2015: $0Net Assets 2015: $1,6002015Assets 2016: $25,622Liabilities 2016: $4,100Net Assets 2016: $21,5222016Assets 2017: $14,636Liabilities 2017: $2,600Net Assets 2017: $12,0362017Assets 2018: $34,755Liabilities 2018: $2,600Net Assets 2018: $32,1552018Assets 2019: $179,798Liabilities 2019: $2,600Net Assets 2019: $177,1982019Assets 2020: $189,562Liabilities 2020: $2,600Net Assets 2020: $186,9622020Assets 2021: $178,216Liabilities 2021: $2,600Net Assets 2021: $175,6162021Assets 2022: $118,739Net Assets 2022: $118,7402022Assets 2023: $103,115Net Assets 2023: $103,1142023Assets 2024: $20,879Liabilities 2024: $0Net Assets 2024: $20,8792024

Highlighted filing

2017

Assets$14,636
Liabilities$2,600
Net Assets$12,036

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $67,305Expenses 2014: $54,437Net Income 2014: $12,8682014Revenue 2015: $47,054Expenses 2015: $68,472Net Income 2015: -$21,4182015Revenue 2016: $84,077Expenses 2016: $64,155Net Income 2016: $19,9222016Revenue 2017: $70,765Expenses 2017: $80,251Net Income 2017: -$9,4862017Revenue 2018: $92,798Expenses 2018: $72,678Net Income 2018: $20,1202018Revenue 2019: $196,615Expenses 2019: $51,575Net Income 2019: $145,0402019Revenue 2020: $13,788Expenses 2020: $4,024Net Income 2020: $9,7642020Revenue 2021: $5,226Expenses 2021: $16,572Net Income 2021: -$11,3462021Revenue 2022: $942Expenses 2022: $21,239Net Income 2022: -$20,2972022Revenue 2023: $14,030Expenses 2023: $29,655Net Income 2023: -$15,6252023Revenue 2024: $13,618Expenses 2024: $95,854Net Income 2024: -$82,2362024

Highlighted filing

2017

Revenue$70,765
Expenses$80,251
Net Income-$9,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$70,765
Mission and Program Overview

Mission

Play was established to fund, organize and conduct free christian leadership camps and eductaional programs to empower the youth of south africa. Play uses adventure based learning and leadership skills development to foster unity, cooperation, trust and respect

Program Services

DescriptionGrantsExpenses
FOR 2017 THERE WERE 4 PROGRAMS WHERE STUDENTS WERE TRAINED AS LEADERS. THIS MEANT THAT PLAY PASSED AN IMPORTANT MILESTONE SINCE BEGINNING IN 2013 OVER 1000 CHILDREN HAVE BEEN EXPOSED TO THE LOVING TRUTH OF THE PLAY CURRICULUM--$70,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA RINDVice PresidePT$19,800-$19,800
KAREN SOUTHWELLTreasurer-$0--
KATIE FUENTESTreasurer-$0--
ERIC SWANSON-DEXELMember-$0--
AMANDA COMBRINKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Purpose Leadership Adventure
EIN
46-1992834
Phone
6022146405
Address
127 S PRESIDIO DR, GILBERT, AZ 85233

Signing Officer

Name
Lisa Rind
Title
Vice President
Phone
6022146405
Signed
2018-11-12

Preparer

Firm
Mauldin & Company
Address
2121 41ST AVE STE 301, CAPITOLA, CA 95010
Preparer
Patrick Mauldin
Phone
8314648481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses transportation-bus 2,263 travel costs 2,341 travel 1,149 insurance expense 487 mission-program costs 10,698 camp accom & food costs 20,974 camper uniforms 1,590 supplies-teaching/activit 884 supplies 2,094 repairs 809 bank service charges 251 office supplies 220 small tools and equipment 950 telephone expense 671 staff development 95 non-investment depreciation 4,800 total 50,276

Form 990-ez, Part II, Line 24

Vehicle 15,000 15,000 less accumulated depreciation 3,000 7,800 total 12,000 7,200

Form 990-ez, Part II, Line 26

Loans from officers 4,100 2,600

Form 990-ez, Part III

Play was established to fund, organize and conduct free christian leadership camps and eductaional programs to empower the youth of south africa. Play uses adventure based learning and leadership skills development to foster unity, cooperation, trust and respect

Raw XML Appendix159 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA RIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SOUTHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SWANSON-DEXEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA COMBRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07200
IRS990EZ/OtherExpensesTotalAmt050276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PLAY WAS ESTABLISHED TO FUND, ORGANIZE AND CONDUCT FREE CHRISTIAN LEADERSHIP CAMPS AND EDUCTAIONAL PROGRAMS TO EMPOWER THE YOUTH OF SOUTH AFRICA. PLAY USES ADVENTURE BASED LEARNING AND LEADERSHIP SKILLS DEVELOPMENT TO FOSTER UNITY, COOPERATION, TRUST AND RESPECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR 2017 THERE WERE 4 PROGRAMS WHERE STUDENTS WERE TRAINED AS LEADERS. THIS MEANT THAT PLAY PASSED AN IMPORTANT MILESTONE SINCE BEGINNING IN 2013 OVER 1000 CHILDREN HAVE BEEN EXPOSED TO THE LOVING TRUTH OF THE PLAY CURRICULUM-
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070694
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRANSPORTATION-BUS 2,263 TRAVEL COSTS 2,341 TRAVEL 1,149 INSURANCE EXPENSE 487 MISSION-PROGRAM COSTS 10,698 CAMP ACCOM & FOOD COSTS 20,974 CAMPER UNIFORMS 1,590 SUPPLIES-TEACHING/ACTIVIT 884 SUPPLIES 2,094 REPAIRS 809 BANK SERVICE CHARGES 251 OFFICE SUPPLIES 220 SMALL TOOLS AND EQUIPMENT 950 TELEPHONE EXPENSE 671 STAFF DEVELOPMENT 95 NON-INVESTMENT DEPRECIATION 4,800 TOTAL 50,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 15,000 15,000 LESS ACCUMULATED DEPRECIATION 3,000 7,800 TOTAL 12,000 7,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 4,100 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAY WAS ESTABLISHED TO FUND, ORGANIZE AND CONDUCT FREE CHRISTIAN LEADERSHIP CAMPS AND EDUCTAIONAL PROGRAMS TO EMPOWER THE YOUTH OF SOUTH AFRICA. PLAY USES ADVENTURE BASED LEARNING AND LEADERSHIP SKILLS DEVELOPMENT TO FOSTER UNITY, COOPERATION, TRUST AND RESPECT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022146405
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURPOSE LEADERSHIP ADVENTURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0PURP
ReturnHeader/Filer/EIN0461992834
ReturnHeader/Filer/PhoneNum06022146405
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 S PRESIDIO DR
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014FD6DF5B4FFB8E7C86E1176C70F40192FCF605B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014FD6DF5B4FFB8E7C86E1176C70F40192FCF605B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.249.100.133
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:35:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812570219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 41ST AVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPITOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095010
ReturnHeader/PreparerPersonGrp/PhoneNum08314648481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MAULDIN
ReturnHeader/ReturnTs02018-11-14T13:35:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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