Civic Intelligence

Purpose Leadership Adventure for Youth

990EZ • Fiscal year 2018 • EIN 46-1992834

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

127 S Presidio DriveGilbert, AZ 85233

(602) 214-6405

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$34,755

Up $20,119 (+137%) from 2017

Net Assets

Up

$32,155

Up $20,119 (+167%) from 2017

Liabilities

Flat

$2,600

Flat from 2017

Revenue

Up

$92,798

Up $22,033 (+31%) from 2017

Expenses

Down

$72,678

Down $7,573 (-9.4%) from 2017

Net Income

Up

$20,120

Up $29,606 (+312%) from 2017

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

2018

Assets$34,755
Liabilities$2,600
Net Assets$32,155

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

2018

Revenue$92,798
Expenses$72,678
Net Income$20,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$92,798
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--$64,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA RINDVice Preside-$0--
KAREN SOUTHWELLTreasurer-$0--
KATIE FUENTESSecretary-$0--
ERIC SWANSON-DEXELMember-$0--
AMANDA COMBRINKPresident-$0--
STUART RINDMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Rind
Title
Vice President
Phone
4088919032
Signed
2019-11-09

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 1,710 travel costs 3,538 conferences and meetings 495 insurance expense 581 mission-program costs 7,187 camp accom & food costs 22,176 camper uniforms 1,958 supplies-teaching/activit 1,594 supplies 1,724 repairs 1,200 bank service charges 418 office supplies 421 telephone expense 1,380 volunteer development 665 program development 3,893 non-investment depreciation 2,880 total 51,820

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 695 vehicle 15,000 15,000 less accumulated depreciation 7,800 10,680 total 7,200 5,015

Form 990-ez, Part II, Line 26

Loans from officers 2,600 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 Appendix171 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/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA RIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SOUTHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SWANSON-DEXEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA COMBRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STUART RIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05015
IRS990EZ/OtherExpensesTotalAmt051820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceExpensesAmt064983
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084077
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AUTO LOAN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRANSPORTATION-BUS 1,710 TRAVEL COSTS 3,538 CONFERENCES AND MEETINGS 495 INSURANCE EXPENSE 581 MISSION-PROGRAM COSTS 7,187 CAMP ACCOM & FOOD COSTS 22,176 CAMPER UNIFORMS 1,958 SUPPLIES-TEACHING/ACTIVIT 1,594 SUPPLIES 1,724 REPAIRS 1,200 BANK SERVICE CHARGES 418 OFFICE SUPPLIES 421 TELEPHONE EXPENSE 1,380 VOLUNTEER DEVELOPMENT 665 PROGRAM DEVELOPMENT 3,893 NON-INVESTMENT DEPRECIATION 2,880 TOTAL 51,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 695 VEHICLE 15,000 15,000 LESS ACCUMULATED DEPRECIATION 7,800 10,680 TOTAL 7,200 5,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 2,600 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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04088919032
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
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 DRIVE
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A88B29AC50B1A74AF633FC0EDD895ADF1B19F2ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D8289186E9246A608B1C835B5E53E433DD2F7C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.249.100.133
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:34:34
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/PreparationDt02019-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MAULDIN
ReturnHeader/ReturnTs02019-11-14T12:34:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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