Civic Intelligence

Work Play Love Inc

990EZ • Fiscal year 2020 • EIN 46-5320163

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profileworkplaylove.org
2880 21st PlVero Beach, FL 32960

(843) 345-1099

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$62,493

Down $96,472 (-61%) from 2019

Net Assets

Down

$62,493

Down $90,208 (-59%) from 2019

Liabilities

Down

$0

Down $6,264 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$106,214

Down $8,855 (-7.7%) from 2019

Expenses

Down

$66,619

Down $20,355 (-23%) from 2019

Net Income

Up

$39,595

Up $11,500 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$62,493
Liabilities$0
Net Assets$62,493
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$106,214
Expenses$66,619
Net Income$39,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$117,118
Mission and Program Overview

Mission

Provide operating expenses for Guatemala orphanage

Helping Children Around the World

Program Services

DescriptionGrantsExpenses
Support Orphanages-$43,489
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marybeth LongonaDirectorPT$0--
Kim MeliaPresidentPT$0--
Marty GilanoVice PresidentPT$0--
Mark McDonaldDirectorPT$0--
Larry SmithTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Work Play Love Inc
EIN
46-5320163
Address
2880 21st Pl, Vero Beach, FL 32960

Signing Officer

Name
Marybeth Longona
Title
Director
Phone
8433451099
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
MDI Financial Services Inc
Address
246 N Hwy 89 Suite A, Chino Valley, AZ 86323
Preparer
Bruce Eldredge
Phone
9286361725
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Supported Orphanages Amount 48,603”

Description of other expenses Part I line 16

“Description AmountTravel 502Bank Charges Credit cards 3,981Business Expense Guatemala 1,684Marketing 10,221Rounding 1”

Other changes in net assets or fund balances Part I line 20

“Description Amountprior years adjustment (129,803)Adjustment for prior years posting errors in cash balance and liabilities”

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/BooksInCareOfDetail/PersonNm0Marybeth Longona
IRS990EZ/BooksInCareOfDetail/PhoneNum08433451099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 N Birch Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096318
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062493
IRS990EZ/GamingGrossIncomeAmt020800
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048603
IRS990EZ/GrossReceiptsAmt0117118
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marybeth Longona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Melia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marty Gilano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-129803
IRS990EZ/OtherExpensesTotalAmt016389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Children Around the World
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Orphanages
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043489
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010904
IRS990EZ/SpecialEventsNetIncomeLossAmt09896
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066619
IRS990EZ/TotalProgramServiceExpensesAmt043489
IRS990EZ/TotalRevenueAmt0106214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0603344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126280
IRS990ScheduleA/Total509Grp/TotalAmt0603344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603344
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Supported Orphanages Amount 48,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel 502Bank Charges Credit cards 3,981Business Expense Guatemala 1,684Marketing 10,221Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amountprior years adjustment (129,803)Adjustment for prior years posting errors in cash balance and liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marybeth Longona
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08433451099
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Work Play Love Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0465320163
ReturnHeader/Filer/USAddress/AddressLine1Txt02880 21st Pl
ReturnHeader/Filer/USAddress/CityNm0Vero Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860752445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDI Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 N Hwy 89 Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chino Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086323
ReturnHeader/PreparerPersonGrp/PhoneNum09286361725
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Eldredge
ReturnHeader/ReturnTs02021-11-15T15:23:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marybeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Longona
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,493
Liabilities
$0
Net assets
$62,493
Revenue
$106,214
Expenses
$66,619
Net income
$39,595
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