Civic Intelligence

Play 4 All Park Inc.

990EZ • Fiscal year 2018 • EIN 46-5558996

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$199,971

Up $102,796 (+106%) from 2017

Net Assets

Up

$199,971

Up $102,796 (+106%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$103,749

Up $24,497 (+31%) from 2017

Expenses

Up

$953

Up $551 (+137%) from 2017

Net Income

Up

$102,796

Up $23,946 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$199,971
Liabilities-
Net Assets$199,971
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

2018

Revenue$103,749
Expenses$953
Net Income$102,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$113,346
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 insurance and bank fees. Construction of the park is planned for fiscal year 2018/2019.$250-
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$56,236$56,236$1,115$55,121
Total Events$56,236$56,236$9,597$46,639
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
2019-01-25
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.1002

“Office Expenses $3”

Other Expenses.1012

“Insurance $950”

Raw XML Appendix149 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/BOYAmt097175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0102796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199971
IRS990EZ/FundraisingGrossIncomeAmt056236
IRS990EZ/GrossReceiptsAmt0113346
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199971
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/OtherExpensesTotalAmt0953
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 insurance and bank fees. Construction of the park is planned for fiscal year 2018/2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09597
IRS990EZ/SpecialEventsNetIncomeLossAmt046639
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0953
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt0103749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Play4AllPark.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212564
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012100
IRS990ScheduleA/Total509Grp/TotalAmt0212564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08482
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Phillippi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
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/PreparerFirmEIN0911751641
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/ReturnTs02019-01-25T15:56:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,971
Liabilities
-
Net assets
$199,971
Revenue
$103,749
Expenses
$953
Net income
$102,796
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