Civic Intelligence

Live Learn & Play Inc

990EZ • Fiscal year 2016 • EIN 46-2658351

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 28, 2018

Organization Profilewww.livelearnandplay.org
PO Box 206Emmaus, PA 18049

(610) 797-5483

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$26,930

Up $223 (+0.8%) from 2015

Net Assets

$26,351

No earlier filing loaded for comparison.

Liabilities

Up

$579

Up $579 from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Down

$14,289

Down $1,699 (-11%) from 2015

Expenses

Up

$14,645

Up $10,012 (+216%) from 2015

Net Income

Down

-$356

Down $11,711 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30K$20K$10K$0Assets 2014: $15,352Liabilities 2014: $02014Assets 2015: $26,707Liabilities 2015: $02015Assets 2016: $26,930Liabilities 2016: $579Net Assets 2016: $26,3512016Assets 2017: $16,687Liabilities 2017: $1,184Net Assets 2017: $15,5032017Assets 2018: $12,035Liabilities 2018: $1,575Net Assets 2018: $10,4602018Assets 2019: $8,012Net Assets 2019: $8,0122019Assets 2020: $2,107Liabilities 2020: $02020

Highlighted filing

2016

Assets$26,930
Liabilities$579
Net Assets$26,351
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2014: $38,737Expenses 2014: $8,524Net Income 2014: $30,2132014Revenue 2015: $15,988Expenses 2015: $4,633Net Income 2015: $11,3552015Revenue 2016: $14,289Expenses 2016: $14,645Net Income 2016: -$3562016Revenue 2017: $69,378Expenses 2017: $80,226Net Income 2017: -$10,8482017Revenue 2018: $58,635Expenses 2018: $63,679Net Income 2018: -$5,0442018Revenue 2019: $12,700Expenses 2019: $14,405Net Income 2019: -$1,7052019Revenue 2020: $587Expenses 2020: $6,492Net Income 2020: -$5,9052020

Highlighted filing

2016

Revenue$14,289
Expenses$14,645
Net Income-$356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 28, 2018
Return Version
2016v3.0
Gross Receipts
$23,780
Mission and Program Overview

Mission

Services and programs provided within sensory gym and resource center for families and children for all ages and abilities

Helping Lehigh Valley families with Autism and Special Needs by promoting awareness and inclusion

Program Services

DescriptionGrantsExpenses
Services and programs provided within Sensory Gym and Resource Center for families and children for all ages and abilities$14,645-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill TriffoPresidentPT$0--
AJ KreigerVice PresidentPT$0--
John L ScottTreasurerPT$0--
Marisol FaircloughSecretaryPT$0--
Michael SchwentnerTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Live Learn & Play Inc
EIN
46-2658351
Phone
6107975483
Address
PO Box 206, Emmaus, PA 18049

Signing Officer

Name
Jill Triffo
Title
President
Signed
2018-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Tax Smart Advisors LLC
Address
2005 City Line Road Suite 303, Bethlehem, PA 18017
Preparer
William C Fritz Jr CPA
Phone
6104430509
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1376”

Other Expenses.1002

“Office Expenses $667”

Other Expenses.1009

“Depreciation $401”

Other Expenses.1012

“Insurance $1926”

Other Expenses.1

“Toys, Games & Prog Supplies $2614”

Other Expenses.2

“Bank Charges & Fees $1396”

Other Expenses.3

“Meals & Entertainment $252”

Other Expenses.4

“Dues & Subscriptions $250”

Other Expenses.5

“Permit, license & Other Fees $155”

Other Expenses.6

“Contractors $105”

Total Liabilities.1

“Payroll tax withholdings - Beginning $0 Payroll tax withholdings - Ending $579”

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum06107975483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 Lehigh Street Suite 518
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allentown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03371
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026930
IRS990EZ/FundraisingGrossIncomeAmt014893
IRS990EZ/GrossReceiptsAmt023780
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/EOYAmt011615
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026351
IRS990EZ/OccupancyRentUtltsAndMaintAmt02578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Triffo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AJ Kreiger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John L Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marisol Fairclough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Schwentner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Lehigh Valley families with Autism and Special Needs by promoting awareness and inclusion
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt05508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Services and programs provided within Sensory Gym and Resource Center for families and children for all ages and abilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02802
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09491
IRS990EZ/SpecialEventsNetIncomeLossAmt05402
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014645
IRS990EZ/TotalProgramServiceExpensesAmt014645
IRS990EZ/TotalRevenueAmt014289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.livelearnandplay.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033148
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03441
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012575
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt033148
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012018
IRS990ScheduleA/Total509Grp/TotalAmt033148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Toys, Games & Prog Supplies $2614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges & Fees $1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Permit, license & Other Fees $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contractors $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll tax withholdings - Beginning $0 Payroll tax withholdings - Ending $579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Triffo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Live Learn & Play Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0462658351
ReturnHeader/Filer/PhoneNum06107975483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 206
ReturnHeader/Filer/USAddress/CityNm0Emmaus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Smart Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 City Line Road Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethlehem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018017
ReturnHeader/PreparerPersonGrp/PhoneNum06104430509
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William C Fritz Jr CPA
ReturnHeader/ReturnTs02018-01-30T08:47:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,930
Liabilities
$579
Net assets
$26,351
Revenue
$14,289
Expenses
$14,645
Net income
-$356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.11$0.00$0.59$6.49$5.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$8.01$12.7$14.4$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.58$10.5$58.6$63.7$5.04
2017Detailed filing. Detailed filing data is available for this year.$16.7$1.18$15.5$69.4$80.2$10.8
2016Detailed filing. Detailed filing data is available for this year.$26.9$0.58$26.4$14.3$14.6$0.36
2015Summary only. Only limited summary data is available for this year.$26.7$0.00$16.0$4.63$11.4
2014Summary only. Only limited summary data is available for this year.$15.4$0.00$38.7$8.52$30.2