Civic Intelligence

Where Angels Play Foundation

990 • Fiscal year 2017 • EIN 46-2265918

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.WHEREANGELSPLAYFOUNDATION.ORG
158 Bucknell AvenueWoodbridge, NJ 07095

(732) 407-5237

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$28,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

8.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$65,261

Up $2,755 (+4.4%) from 2016

Net Assets

Up

$58,636

Up $3,405 (+6.2%) from 2016

Liabilities

Down

$6,625

Down $650 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$395,667

Up $32,138 (+8.8%) from 2016

Expenses

Down

$392,263

Down $5,982 (-1.5%) from 2016

Net Income

Up

$3,404

Up $38,120 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2013: $536,257Liabilities 2013: $39,526Net Assets 2013: $496,7312013Assets 2014: $375,615Liabilities 2014: $33,072Net Assets 2014: $342,5432014Assets 2015: $97,447Liabilities 2015: $7,500Net Assets 2015: $89,9472015Assets 2016: $62,506Liabilities 2016: $7,275Net Assets 2016: $55,2312016Assets 2017: $65,261Liabilities 2017: $6,625Net Assets 2017: $58,6362017Assets 2018: $104,548Liabilities 2018: $6,000Net Assets 2018: $98,5482018Assets 2019: $99,460Liabilities 2019: $7,700Net Assets 2019: $91,7602019Assets 2020: $96,633Liabilities 2020: $4,500Net Assets 2020: $92,1332020Assets 2021: $175,157Liabilities 2021: $4,500Net Assets 2021: $170,6572021Assets 2022: $342,238Liabilities 2022: $5,000Net Assets 2022: $337,2382022Assets 2023: $531,995Liabilities 2023: $299,596Net Assets 2023: $232,3992023Assets 2024: $951,403Liabilities 2024: $450,000Net Assets 2024: $501,4032024

Highlighted filing

2017

Assets$65,261
Liabilities$6,625
Net Assets$58,636
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,590,289Expenses 2013: $1,093,558Net Income 2013: $496,7312013Revenue 2014: $769,661Expenses 2014: $923,849Net Income 2014: -$154,1882014Revenue 2015: $306,213Expenses 2015: $558,811Net Income 2015: -$252,5982015Revenue 2016: $363,529Expenses 2016: $398,245Net Income 2016: -$34,7162016Revenue 2017: $395,667Expenses 2017: $392,263Net Income 2017: $3,4042017Revenue 2018: $355,137Expenses 2018: $315,225Net Income 2018: $39,9122018Revenue 2019: $356,179Expenses 2019: $362,967Net Income 2019: -$6,7882019Revenue 2020: $198,660Expenses 2020: $198,287Net Income 2020: $3732020Revenue 2021: $328,616Expenses 2021: $250,092Net Income 2021: $78,5242021Revenue 2022: $602,593Expenses 2022: $436,012Net Income 2022: $166,5812022Revenue 2023: $734,458Expenses 2023: $839,297Net Income 2023: -$104,8392023Revenue 2024: $959,798Expenses 2024: $690,794Net Income 2024: $269,0042024

Highlighted filing

2017

Revenue$395,667
Expenses$392,263
Net Income$3,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$413,933
Mission and Program Overview

Mission

The organization's mission is to create joyful places to play and to provide hope, recovery, and a return to family values in the wake of senseless violence and tragedy. Each playground constructed will be personalized for whom the playground honors; the structures will be safe, fun places for children to be children, a gift to our youth in an effort to enhance and sustain their precious childhood.

See schedule othe organization's mission is to create joyful places to play and to provide hope, recovery, and a return to family values in the wake of senseless violence and tragedy. Each playground constructed will be personalized for whom the playground honors; the structures will be safe, fun places for children to be children, a gift to our youth in an effort to enhance and sustain their precious childhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,506$65,261▲ $2,755
Total Assets$62,506$65,261▲ $2,755
Liabilities
Accounts Payable and Accrued Expenses$7,275$6,625▼ $650
Total Liabilities$7,275$6,625▼ $650
Net Assets / Fund Balance
Unrestricted Net Assets$55,231$58,636▲ $3,405
Total Net Assets Fund Balance$55,231$58,636▲ $3,405
Total Liabilities and Net Assets / Fund Balance$62,506$65,261▲ $2,755
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LavinPresidentFT$28,000$28,000

Board Members and Trustees

NameTitle
Robert LavinVice President
Bruce PollockBoard Member
Chris McgowanBoard Member
BRIAN D'ANTONIRec. Secretary
Robert BrowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,048
All Other Contributions
$356,836
Change in Net Assets
$3,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,850
Salaries, Compensation, and Employee Benefits$102,413
Total Fundraising Expense$10,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,600$27,300$9,100$91,000
All Other Expenses$27,292$4,481-$31,773
Conferences and Meetings$10,608$10,608-$21,216
Other Expenses$14,006--$14,006
Payroll Taxes$5,707$4,565$1,141$11,413
Fees for Services Accounting-$6,000-$6,000
Insurance$4,328$955-$5,283
Office Expenses-$5,039-$5,039
Total Functional Expenses$323,074$58,948$10,241$392,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,266
Fundraising Gross Income$13,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Orders$10,623$10,623$3,494$7,129
Flash F/r Event$46,474$2,595$14,772$-12,177
Total Events$57,097$13,218$18,266$-5,048
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William lavin president brother of robert lavin father of mary kate herbert robert lavin vice president brother of william lavin uncle of mary kate herbert mary kate herbert executive director daughter of william lavin niece of robert lavin”

Form 990, Part VI, Section B, Line 11B

“The organization receives an electronic version of the 990. The president and treasurer review the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requests the board on an annual basis to review the conflict of interest policy and to disclose any and all conflicts.”

Form 990, Part VI, Section B, Line 15A

“The president was paid an hourly amount voted on by the executive board”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Where Angels Play Foundation
EIN
46-2265918
Phone
7324075237
Address
158 BUCKNELL AVENUE, WOODBRIDGE, NJ 07095

Signing Officer

Name
William Lavin
Title
President
Phone
7324075237
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lavin-pres
Formed
2013
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
30

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax provisions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examination by the applicable taxing authorirty for periods prior to december 31, 2014.”

Raw XML Appendix372 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03508122
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLASH F/R EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK ORDERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03494
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM LAVIN PRESIDENT BROTHER OF ROBERT LAVIN FATHER OF MARY KATE HERBERT ROBERT LAVIN VICE PRESIDENT BROTHER OF WILLIAM LAVIN UNCLE OF MARY KATE HERBERT MARY KATE HERBERT EXECUTIVE DIRECTOR DAUGHTER OF WILLIAM LAVIN NIECE OF ROBERT LAVIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES AN ELECTRONIC VERSION OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUESTS THE BOARD ON AN ANNUAL BASIS TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY AND ALL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT WAS PAID AN HOURLY AMOUNT VOTED ON BY THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062506
IRS990/TotalAssetsEOYAmt065261
IRS990/TotalAssetsGrp/BOYAmt062506
IRS990/TotalAssetsGrp/EOYAmt065261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400715
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07275
IRS990/TotalLiabilitiesEOYAmt06625
IRS990/TotalLiabilitiesGrp/BOYAmt07275
IRS990/TotalLiabilitiesGrp/EOYAmt06625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323074
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/ExclusionAmt0-5048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS ABOVE
IRS990/USAddress/CityNm0WOODBRIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007095
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WHEREANGELSPLAYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324075237
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHERE ANGELS PLAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHER
ReturnHeader/Filer/EIN0462265918
ReturnHeader/Filer/PhoneNum07324075237
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 BUCKNELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB45ED139F16161339D942B697911D7655BE3963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:19:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02018-11-07T09:23:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,261
Liabilities
$6,625
Net assets
$58,636
Revenue
$395,667
Expenses
$392,263
Net income
$3,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.45$0.50$0.96$0.69$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$0.73$0.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.60$0.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.33$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.36$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.36$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.40$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.36$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.31$0.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.34$0.77$0.92$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.59$1.09$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits