Civic Intelligence

Work Play Love Inc

990 • Fiscal year 2024 • EIN 46-5320163

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 28, 2025

Organization Profileworkplaylove.org
302 Griggs StRochester, MI 48307

(248) 977-6886

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$149,037

Up $40,819 (+38%) from 2023

Net Assets

Up

$147,838

Up $39,620 (+37%) from 2023

Liabilities

Up

$1,199

Up $1,199 from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$198,332

Up $57,850 (+41%) from 2023

Expenses

Up

$154,571

Up $13,862 (+9.9%) from 2023

Net Income

Up

$43,761

Up $43,988 (+19378%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $108,2182023Assets 2024: $149,037Liabilities 2024: $1,199Net Assets 2024: $147,8382024

Highlighted filing

2024

Assets$149,037
Liabilities$1,199
Net Assets$147,838
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$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: -$2272023Revenue 2024: $198,332Expenses 2024: $154,571Net Income 2024: $43,7612024

Highlighted filing

2024

Revenue$198,332
Expenses$154,571
Net Income$43,761
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$224,981
Mission and Program Overview

Mission

Provide operating expenses for Guatemala orphanage

WPL primarily supports a childrens orphanage in Mixco Guatemala along with adjacent support for other organizations such as Hope Academy in Guatemala

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,341$106,279▲ $25,938
Cash and Non-Interest-Bearing Accounts$27,058$42,758▲ $15,700
Inventories for Sale or Use$819--
Total Assets$108,218$149,037▲ $40,819
Liabilities
Accounts Payable and Accrued Expenses$4,081$1,199▼ $2,882
Total Liabilities$4,081$1,199▼ $2,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,137$147,838▲ $43,701
Total Net Assets Fund Balance$104,137$147,838▲ $43,701
Total Liabilities and Net Assets / Fund Balance$108,218$149,037▲ $40,819
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Martin GilanoVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$137,217
Program Service Revenue
$0
Investment Income
$3,514
Other Revenue
$57,601
All Other Contributions
$137,217
Change in Net Assets
$43,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,549
Grants and Similar Amounts Paid$18,910
Professional Fundraising Fees$6,112
Total Fundraising Expense$6,112
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$78,472--$78,472
Travel$25,690--$25,690
Grants to Domestic Orgs$18,910--$18,910
Advertising$18,561--$18,561
Fees for Services Professional Fundraising--$6,112$6,112
All Other Expenses$5,243--$5,243
Office Expenses$1,060--$1,060
Fees for Services Accounting-$523-$523
Total Functional Expenses$147,936$523$6,112$154,571
International Activity

International Compliance

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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,250
Fundraising Direct Expenses$26,649
Professional Fundraising Fees$6,112
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
No
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
No
Other officer compensation reviewed
No
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

“None”

Part VI Line 1A

“N.A.”

Part VI Line 11B

“Draft inputs to Form 990 provided to Board members”

Part VI Line 12C

“Any business transaction is screened for compliance with Bylaws”

Part VI Line 19

“Primarily through Guidestar (via their Candid platform)”

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
2025-02-28

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

“Construction in 2024, and operation in 2025, of onsite trade schools”

Raw XML Appendix296 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.

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ReturnHeader/Filer/PhoneNum02489776886
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048307
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ReturnHeader/ReturnTs02025-02-28T07:58:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,037
Liabilities
$1,199
Net assets
$147,838
Revenue
$198,332
Expenses
$154,571
Net income
$43,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.98$1.55$0.44
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