Civic Intelligence

Play 4 All Park Inc.

990EZ • Fiscal year 2017 • EIN 46-5558996

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfilePlay4AllPark.org
425 Merchant Street Suite 200Vacaville, CA 95688

(707) 451-6556

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$97,175

No earlier filing loaded for comparison.

Net Assets

$97,175

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$79,252

No earlier filing loaded for comparison.

Expenses

$402

No earlier filing loaded for comparison.

Net Income

$78,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $97,175Net Assets 2017: $97,1752017Assets 2018: $199,971Net Assets 2018: $199,9712018Assets 2019: $407,644Liabilities 2019: $0Net Assets 2019: $407,6442019Assets 2020: $593,778Liabilities 2020: $0Net Assets 2020: $593,7782020Assets 2021: $1,735,386Liabilities 2021: $0Net Assets 2021: $1,735,3862021Assets 2022: $2,282,303Liabilities 2022: $0Net Assets 2022: $2,282,3032022Assets 2023: $4,504,810Liabilities 2023: $0Net Assets 2023: $4,504,8102023Assets 2024: $4,523,510Liabilities 2024: $0Net Assets 2024: $4,523,5102024

Highlighted filing

2017

Assets$97,175
Liabilities-
Net Assets$97,175
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2017: $79,252Expenses 2017: $402Net Income 2017: $78,8502017Revenue 2018: $103,749Expenses 2018: $953Net Income 2018: $102,7962018Revenue 2019: $207,673Expenses 2019: $0Net Income 2019: $207,6732019Revenue 2020: $511,129Expenses 2020: $324,995Net Income 2020: $186,1342020Revenue 2021: $1,149,284Expenses 2021: $7,676Net Income 2021: $1,141,6082021Revenue 2022: $561,421Expenses 2022: $14,504Net Income 2022: $546,9172022Revenue 2023: $2,242,646Expenses 2023: $20,139Net Income 2023: $2,222,5072023Revenue 2024: $598,183Expenses 2024: $579,483Net Income 2024: $18,7002024

Highlighted filing

2017

Revenue$79,252
Expenses$402
Net Income$78,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$80,993
Mission and Program Overview

Mission

To develope and operate a public park catering to special needs men, women, and children.

Program Services

DescriptionGrantsExpenses
The organization is new and, as of year end, had not expended much money. The only disbursements were credit card fees and bank fees. Construction of the park is planned for 2018.$387-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas PhillippiPresident-$0--
Sheri HaynesSecretary-$0--
Carol LandryTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$29,047$29,047$1,741$27,306
Total Events$29,047$29,047$1,741$27,306
Filing and Contact Details

Filer

Filer Name
Play 4 All Park Inc
EIN
46-5558996
Phone
7074516556
Address
425 Merchant Street Suite 200, Vacaville, CA 95688

Signing Officer

Name
Thomas Phillippi
Title
President
Signed
2018-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Suihkonen CPAs & Consultants
Address
190 South Orchard B123, Vacaville, CA 95688
Preparer
Andrew T Suihkonen
Phone
7074558010
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Credit Card Fees $387”

Other Expenses.2

“Bank Fees $15”

Raw XML Appendix151 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/PersonNm0Thomas Phillippi
IRS990EZ/BooksInCareOfDetail/PhoneNum07074516556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 Merchant Street Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vacaville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051946
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018325
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IRS990EZ/FundraisingGrossIncomeAmt029047
IRS990EZ/GrossReceiptsAmt080993
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Phillippi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheri Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Landry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develope and operate a public park catering to special needs men, women, and children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization is new and, as of year end, had not expended much money. The only disbursements were credit card fees and bank fees. Construction of the park is planned for 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01741
IRS990EZ/SpecialEventsNetIncomeLossAmt027306
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0402
IRS990EZ/TotalProgramServiceExpensesAmt0387
IRS990EZ/TotalRevenueAmt079252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Play4AllPark.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt099218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012100
IRS990ScheduleA/Total509Grp/TotalAmt099218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099218
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Fees $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Phillippi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Play 4 All Park Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Vacaville Play 4 All Park
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0465558996
ReturnHeader/Filer/PhoneNum07074516556
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 Merchant Street Suite 200
ReturnHeader/Filer/USAddress/CityNm0Vacaville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suihkonen CPAs & Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 South Orchard B123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074558010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew T Suihkonen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-19T15:01:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$97,175
Liabilities
-
Net assets
$97,175
Revenue
$79,252
Expenses
$402
Net income
$78,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.60$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$2.24$0.02$2.22
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.56$0.01$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.15$0.01$1.14
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.51$0.32$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.21$0.00$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.10$0.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.08$0.00$0.08