Civic Intelligence

Work Play Love Inc

990EZ • Fiscal year 2017 • EIN 46-5320163

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization Profileworkplaylove.org
1434 Via TerrassaEncinitas, CA 92024

(619) 807-1975

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$106,723

Up $32,168 (+43%) from 2016

Net Assets

$100,459

No earlier filing loaded for comparison.

Liabilities

Up

$6,264

Up $6,264 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Down

$104,057

Down $22,223 (-18%) from 2016

Expenses

Down

$71,888

Down $16,504 (-19%) from 2016

Net Income

Down

$32,169

Down $5,719 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2017

Assets$106,723
Liabilities$6,264
Net Assets$100,459
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$104,057
Expenses$71,888
Net Income$32,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$104,057
Mission and Program Overview

Mission

Provide operating expenses for Guatemala orphanage

Helping children around the world

Program Services

DescriptionGrantsExpenses
SUPPORT ORPHANAGES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY MELIAPresidentPT$0--
SHARLA PATRICKChairmanPT$0--
KAREN ST SAUVEURTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Work Play Love Inc
EIN
46-5320163
Address
1434 VIA TERRASSA, ENCINITAS, CA 92024

Signing Officer

Name
Karen St Sauveur
Title
Treasurer
Phone
6198071975
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Phyllis J Mccarthy Ea
Address
535 BROADWAY STE 105, EL CAJON, CA 92021
Preparer
Phyllis J Mccarthy Ea
Phone
6194010401
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgifts in kind expenditure 8,334expenses 61,366”

Description of total liabilities Part II line 26

“Category beginning of year end of yearopen balance 6,264 6,264”

Raw XML Appendix135 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/PersonNm0KAREN ST SAUVEUR
IRS990EZ/BooksInCareOfDetail/PhoneNum06198071975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04366 12 BOSTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104057
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106723
IRS990EZ/GrossReceiptsAmt0104057
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100459
IRS990EZ/OccupancyRentUtltsAndMaintAmt01271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY MELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARLA PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ST SAUVEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING CHILDREN AROUND THE WORLD
IRS990EZ/PrintingPublicationsPostageAmt0429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ORPHANAGES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0true
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06264
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071888
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178784
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0178784
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042047
IRS990ScheduleA/Total509Grp/TotalAmt0178784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGIFTS IN KIND EXPENDITURE 8,334EXPENSES 61,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROPEN BALANCE 6,264 6,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ST SAUVEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06198071975
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORK PLAY LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0465320163
ReturnHeader/Filer/USAddress/AddressLine1Txt01434 VIA TERRASSA
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D46F8FEA0A05FE3C4FB5F14C678E9C9F3901E6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D46F8FEA0A05FE3C4FB5F14C678E9C9F3901E6E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09529242018113yedpmds
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.225.61.177
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTm021:34:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274099333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHYLLIS J MCCARTHY EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 BROADWAY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092021
ReturnHeader/PreparerPersonGrp/PhoneNum06194010401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS J MCCARTHY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-23T18:58:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,723
Liabilities
$6,264
Net assets
$100,459
Revenue
$104,057
Expenses
$71,888
Net income
$32,169
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
2017Detailed filing. Detailed filing data is available for this year.$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