Civic Intelligence

The Play for Jake Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-3805599

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

612 Monroe StreetLaporte, IN 46350

(219) 608-1849

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% 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

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$38,517

Down $19,684 (-34%) from 2015

Net Assets

$38,517

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,674

Down $1,008 (-1.8%) from 2015

Expenses

Up

$74,358

Up $22,780 (+44%) from 2015

Net Income

Down

-$19,684

Down $23,788 (-580%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $2,136Liabilities 2013: $02013Assets 2014: $53,266Net Assets 2014: $53,2662014Assets 2015: $58,201Liabilities 2015: $02015Assets 2016: $38,517Net Assets 2016: $38,5172016Assets 2017: $29,783Net Assets 2017: $29,7832017Assets 2018: $27,288Net Assets 2018: $27,2882018Assets 2019: $20,051Net Assets 2019: $20,0512019Assets 2020: $22,420Net Assets 2020: $22,4202020Assets 2021: $32,905Net Assets 2021: $32,9052021Assets 2022: $49,827Net Assets 2022: $49,8272022Assets 2023: $18,721Net Assets 2023: $18,7212023Assets 2024: $29,059Net Assets 2024: $29,0592024

Highlighted filing

2016

Assets$38,517
Liabilities-
Net Assets$38,517

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $2,715Expenses 2013: $579Net Income 2013: $2,1362013Revenue 2014: $73,431Expenses 2014: $25,029Net Income 2014: $48,4022014Revenue 2015: $55,682Expenses 2015: $51,578Net Income 2015: $4,1042015Revenue 2016: $54,674Expenses 2016: $74,358Net Income 2016: -$19,6842016Revenue 2017: $65,610Expenses 2017: $62,508Net Income 2017: $3,1022017Revenue 2018: $63,326Expenses 2018: $60,179Net Income 2018: $3,1472018Revenue 2019: $62,453Expenses 2019: $69,701Net Income 2019: -$7,2482019Revenue 2020: $39,495Expenses 2020: $37,126Net Income 2020: $2,3692020Revenue 2021: $85,868Expenses 2021: $75,383Net Income 2021: $10,4852021Revenue 2022: $67,817Expenses 2022: $58,256Net Income 2022: $9,5612022Revenue 2023: $81,447Expenses 2023: $112,553Net Income 2023: -$31,1062023Revenue 2024: $73,536Expenses 2024: $63,202Net Income 2024: $10,3342024

Highlighted filing

2016

Revenue$54,674
Expenses$74,358
Net Income-$19,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$54,674
Mission and Program Overview

Mission

Education and awareness relating to health matters.

Program Services

DescriptionGrantsExpenses
Expenditures related to providing education and testing concerning heart and other health related issues for teens and young adults.-$74,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE SCHROEDERDirector, Pres, TreasPT$0--
BRETT SCHROEDERDirector, Vice Pres-$0--
RENEE FORSYTHEDirector-$0--
BRETT BALESDirector-$0--
BART BALESDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Play for Jake Foundation Inc
EIN
46-3805599
Phone
2196081849
Address
612 MONROE STREET, LAPORTE, IN 46350

Signing Officer

Name
Julie Schroeder
Title
President
Signed
2017-02-28
Discuss with paid preparer
No

Preparer

Firm
O'BRIEN & TELLOYAN PC
Address
PO BOX 449, SOUTH BEND, IN 46624
Preparer
James a Obrien
Phone
5742877690
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

MISCELLANEOUS 647

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting 707

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 12,332

Form 990-EZ, Part I, Line 16, Other Expenses

Consulting - Volunteer Development Partner 7,143

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 49

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 3,053

Form 990-EZ, Part I, Line 16, Other Expenses

Phone - Internet 1,504

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 211

Form 990-EZ, Part I, Line 16, Other Expenses

Utilities 2,014

Form 990-EZ, Part I, Line 16, Other Expenses

Maintenance 9,093

Form 990-EZ, Part I, Line 16, Other Expenses

Golf Outing Expenses 14,363

Form 990-EZ, Part I, Line 16, Other Expenses

Heart Screening 18,222

Form 990-EZ, Part I, Line 16, Other Expenses

Travel - President 2,493

Form 990-EZ, Part I, Line 16, Other Expenses

Donated 2 AEDs 2,615

Form 990-EZ, Part I, Line 16, Other Expenses

Foundation Event 559

Raw XML Appendix167 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE SCHROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02196081849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 MONROE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAPORTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038517
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IRS990EZ/ContributionsGiftsGrantsEtcAmt054027
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IRS990EZ/ExcessOrDeficitForYearAmt0-19684
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038517
IRS990EZ/GrossReceiptsAmt054674
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE FORSYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT BALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BART BALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, Pres, Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074358
IRS990EZ/OtherRevenueTotalAmt0647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and awareness relating to health matters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenditures related to providing education and testing concerning heart and other health related issues for teens and young adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074358
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074358
IRS990EZ/TotalProgramServiceExpensesAmt074358
IRS990EZ/TotalRevenueAmt054674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.playforjake.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0185855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185855
IRS990ScheduleA/TotalSupportAmt0185855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 12,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting - Volunteer Development Partner 7,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 3,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Phone - Internet 1,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 2,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance 9,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Golf Outing Expenses 14,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Heart Screening 18,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel - President 2,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donated 2 AEDs 2,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Foundation Event 559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PLAY FOR JAKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0463805599
ReturnHeader/Filer/PhoneNum02196081849
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0LAPORTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01242107469016984BF117CD4A704AE7C2DF261D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01242107469016984BF117CD4A704AE7C2DF261D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.205.169.110
ReturnHeader/FilingSecurityInformation/IPDt02017-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:25:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'BRIEN & TELLOYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046624
ReturnHeader/PreparerPersonGrp/PhoneNum05742877690
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A OBRIEN
ReturnHeader/ReturnTs02017-02-28T10:11:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings