Civic Intelligence

Work Play Love Inc

EIN 46-5320163 • 501(c)3 • Rochester, MI

Profile

Helping children around the world

302 Griggs StRochester, MI 48307

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$108,218

Up $4,334 (+4.2%) from 2022

Liabilities

Down

$0

Down $362 (-100%) from 2022

Net Assets

Up

$108,218

Up $4,696 (+4.5%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$140,482

Up $23,108 (+20%) from 2022

Expenses

Up

$140,709

Up $34,371 (+32%) from 2022

Net Income

Down

-$227

Down $11,263 (-102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $30,403Liabilities 2015: $02015Assets 2016: $74,555Liabilities 2016: $02016Assets 2017: $106,723Liabilities 2017: $6,264Net Assets 2017: $100,4592017Assets 2018: $130,870Liabilities 2018: $6,264Net Assets 2018: $124,6062018Assets 2019: $158,965Liabilities 2019: $6,264Net Assets 2019: $152,7012019Assets 2020: $62,493Liabilities 2020: $0Net Assets 2020: $62,4932020Assets 2021: $98,042Liabilities 2021: $5,556Net Assets 2021: $92,4862021Assets 2022: $103,884Liabilities 2022: $362Net Assets 2022: $103,5222022Assets 2023: $108,218Liabilities 2023: $0Net Assets 2023: $108,2182023

Highlighted filing

2023

Assets$108,218
Liabilities$0
Net Assets$108,218
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $42,047Expenses 2015: $11,644Net Income 2015: $30,4032015Revenue 2016: $126,280Expenses 2016: $88,392Net Income 2016: $37,8882016Revenue 2017: $104,057Expenses 2017: $71,888Net Income 2017: $32,1692017Revenue 2018: $140,901Expenses 2018: $116,754Net Income 2018: $24,1472018Revenue 2019: $115,069Expenses 2019: $86,974Net Income 2019: $28,0952019Revenue 2020: $106,214Expenses 2020: $66,619Net Income 2020: $39,5952020Revenue 2021: $116,922Expenses 2021: $86,977Net Income 2021: $29,9452021Revenue 2022: $117,374Expenses 2022: $106,338Net Income 2022: $11,0362022Revenue 2023: $140,482Expenses 2023: $140,709Net Income 2023: -$2272023

Highlighted filing

2023

Revenue$140,482
Expenses$140,709
Net Income-$227
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,218
Liabilities
$0
Net assets
$108,218
Revenue
$140,482
Expenses
$140,709
Net income
-$227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.40$1.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.17$1.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.17$0.87$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.06$0.67$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.06$1.53$1.15$0.87$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.06$1.25$1.41$1.17$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.00$1.04$0.72$0.32
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$1.26$0.88$0.38
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.42$0.12$0.30
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 31, 2025
Return Version
2023v6.0
Gross Receipts
$140,482
Mission and Program Overview

Mission

Helping children around the world

WPL primarily supports a childrens orphanage in Mixco Guatemala

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$80,341-
Cash and Non-Interest-Bearing Accounts-$27,058-
Land, Buildings, and Equipment, Net-$819-
Total Assets$0$108,218▲ $108,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$108,218-
Total Net Assets Fund Balance$0$108,218▲ $108,218
Total Liabilities and Net Assets / Fund Balance$0$108,218▲ $108,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$819-$819
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kim MeliaPresident
Mark McdonaldBoard Member
Scott GrissomCFO Board Member
Marty GilanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$139,638
Program Service Revenue
$0
Investment Income
$844
Other Revenue
$0
All Other Contributions
$78,338
Change in Net Assets
$-227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,402
Other Expenses$40,307
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,402--$100,402
Advertising$2,442$15,012-$17,454
Travel$14,661--$14,661
Fees for Services Accounting$4,585--$4,585
Office Expenses-$2,190-$2,190
Other Expenses-$635-$635
Total Functional Expenses$122,090$18,619$0$140,709
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“n.a.”

Part VI Line 1A

“n.a.”

Part VI Line 11B

“Distributed to Board members and filing discussed in planning meetings”

Part VI Line 12C

“There have been no conflicts, but decisions are always screened for this”

Part VI Line 15A or B

“None - no officers or members are compensated”

Part VI Line 18

“Form 990 provided to Guidestar”

Part VI Line 19

“Docs were always available, but since 2023 have been made more public”

Filing and Contact Details

Filer

Filer Name
Work Play Love Inc
EIN
46-5320163
In Care Of
% Scott Grissom
Phone
2489776886
Address
302 Griggs St, Rochester, MI 48307

Signing Officer

Name
Scott Grissom
Title
CFO
Phone
2489776886
Signed
2025-05-31

Organization Details

Principal Officer
Kim Melia
Formed
2013
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Part III Line 2

“Support operating costs, including housing, meals and education”

Raw XML Appendix310 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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IRS990/AdvertisingGrp/TotalAmt017454
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IRS990/BooksInCareOfDetail/PhoneNum02489776886
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd048307
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139638
IRS990/CYGrantsAndSimilarPaidAmt0100402
IRS990/CYInvestmentIncomeAmt0844
IRS990/CYOtherExpensesAmt040307
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-227
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt067434
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04585
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IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM MELIA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY GILANO
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT GRISSOM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt067434
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100402
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100402
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0844
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0819
IRS990/LandBldgEquipCostOrOtherBssAmt0819
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Work Play Love is a global children's charity assisting orphans, and underserved children. Our current and largest project is financing the daily operations of a girl's orphanage in Guatemala.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0108218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108218
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02190
IRS990/OfficeExpensesGrp/TotalAmt02190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Meals & Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1635
IRS990/OtherExpensesGrp/TotalAmt0782
IRS990/OtherExpensesGrp/TotalAmt1635
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM MELIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Support Mama Cleo's orphanage in Chalupa, Mexico Costs include education and various housing needs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017968
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017968
IRS990/ProgSrvcAccomActy3Grp/Desc0Support Tree4Hope with its Hope Academy in Guatemala Contributions for education of approximately 15 girls from orphanage
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139630
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116922
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1n.a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2n.a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Distributed to Board members and filing discussed in planning meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no conflicts, but decisions are always screened for this
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5None - no officers or members are compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 provided to Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Docs were always available, but since 2023 have been made more public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0100402
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IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TravelGrp/ProgramServicesAmt014661
IRS990/TravelGrp/TotalAmt014661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0302 Griggs St
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048307
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0workplaylove.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GRISSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02489776886
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Work Play Love Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0465320163
ReturnHeader/Filer/InCareOfNm0% Scott Grissom
ReturnHeader/Filer/PhoneNum02489776886
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 Griggs St
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-05-31T10:53:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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