Civic Intelligence

Savannah'S Playground Inc

990 • Fiscal year 2015 • EIN 46-5635538

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

Organization ProfileSAVANNAHSPLAYGROUND.ORG
PO Box 3971Myrtle Beach, SC 29578-3971

(843) 424-2182

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$798,024

No earlier filing loaded for comparison.

Net Assets

$697,038

No earlier filing loaded for comparison.

Liabilities

$100,986

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin99th percentile

Revenue

$694,110

No earlier filing loaded for comparison.

Expenses

$2,152

No earlier filing loaded for comparison.

Net Income

$691,958

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.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $798,024Liabilities 2015: $100,986Net Assets 2015: $697,0382015Assets 2016: $1,372,396Liabilities 2016: $0Net Assets 2016: $1,372,3962016Assets 2017: $1,445,865Liabilities 2017: $0Net Assets 2017: $1,445,8652017Assets 2018: $1,717,787Liabilities 2018: $0Net Assets 2018: $1,717,7872018Assets 2019: $1,738,370Liabilities 2019: $0Net Assets 2019: $1,738,3702019Assets 2020: $1,757,705Liabilities 2020: $0Net Assets 2020: $1,757,7052020Assets 2021: $1,785,238Liabilities 2021: $1,827Net Assets 2021: $1,783,4112021Assets 2022: $1,782,507Liabilities 2022: $0Net Assets 2022: $1,782,5072022Assets 2023: $1,781,283Liabilities 2023: $0Net Assets 2023: $1,781,2832023Assets 2024: $1,781,182Liabilities 2024: $0Net Assets 2024: $1,781,1822024

Highlighted filing

2015

Assets$798,024
Liabilities$100,986
Net Assets$697,038
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $694,110Expenses 2015: $2,152Net Income 2015: $691,9582015Revenue 2016: $679,448Expenses 2016: $4,090Net Income 2016: $675,3582016Revenue 2017: $77,903Expenses 2017: $4,434Net Income 2017: $73,4692017Revenue 2018: $275,558Expenses 2018: $3,636Net Income 2018: $271,9222018Revenue 2019: $21,667Expenses 2019: $1,084Net Income 2019: $20,5832019Revenue 2020: $22,591Expenses 2020: $3,256Net Income 2020: $19,3352020Revenue 2021: $27,780Expenses 2021: $2,074Net Income 2021: $25,7062021Revenue 2022: $0Expenses 2022: $904Net Income 2022: -$9042022Revenue 2023: $1,100Expenses 2023: $2,324Net Income 2023: -$1,2242023Revenue 2024: $2,300Expenses 2024: $2,401Net Income 2024: -$1012024

Highlighted filing

2015

Revenue$694,110
Expenses$2,152
Net Income$691,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$694,110
Mission and Program Overview

Mission

Creating social interaction for children with all abilities through enabling playgrounds and programs designed to meet their special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$754,530-
Cash and Non-Interest-Bearing Accounts$5,080$43,494▲ $38,414
Total Assets$5,080$798,024▲ $792,944
Liabilities
Unsecured Notes Loans Payable-$100,986-
Total Liabilities$0$100,986▲ $100,986
Net Assets / Fund Balance
Unrestricted Net Assets$5,080$697,038▲ $691,958
Total Net Assets Fund Balance$5,080$697,038▲ $691,958
Total Liabilities and Net Assets / Fund Balance$5,080$798,024▲ $792,944
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John RhodesPresident
Danny MacdonaldDirector
Stan ParkerDirector
Bartlett BuieTreasurer
Dan LambertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$694,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$424,110
Change in Net Assets
$691,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$986--$986
Office Expenses-$544-$544
Advertising$268--$268
Other Expenses-$260-$260
Fees for Services Legal-$94-$94
Total Functional Expenses$1,254$898$0$2,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer of the board review the return prior to being filed with the federal and state taxing authorities.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is available for review by request. The purpose of the conflict of interest policy is to protect savannah's playground interests when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director or might result in a possible excess benefit transaction. This policy is intended to supplement, but not replace, any applicable federal or state laws governing conflict of interests, applicable to nonprofit and charitable organizations.”

Form 990, Page 6, Part VI, Line 15A

“There are no plans currently to compensate officers or directors for their time.”

Form 990, Page 6, Part VI, Line 15B

“There are no plans currently to compensate officers or directors for their time.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
SAVANNAH'S PLAYGROUND INC
EIN
46-5635538
Phone
8434242182
Address
PO BOX 3971, MYRTLE BEACH, SC 29578-3971

Signing Officer

Name
John Rhodes
Title
President
Phone
8434242182
Signed
2016-08-14

Organization Details

Principal Officer
John Rhodes
Formed
2014
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bartlett Buie CPA Pa
Address
PO BOX 7770, MYRTLE BEACH, SC 29572
Preparer
Bartlett Buie
Phone
8434494765
Raw XML Appendix258 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/InterestGrp/TotalAmt0986
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IRS990/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE BOARD REVIEW THE RETURN PRIOR TO BEING FILED WITH THE FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS AVAILABLE FOR REVIEW BY REQUEST. THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT SAVANNAH'S PLAYGROUND INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE, ANY APPLICABLE FEDERAL OR STATE LAWS GOVERNING CONFLICT OF INTERESTS, APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO PLANS CURRENTLY TO COMPENSATE OFFICERS OR DIRECTORS FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PLANS CURRENTLY TO COMPENSATE OFFICERS OR DIRECTORS FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08434242182
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
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ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0465635538
ReturnHeader/Filer/PhoneNum08434242182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3971
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029572
ReturnHeader/PreparerPersonGrp/PhoneNum08434494765
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARTLETT BUIE
ReturnHeader/ReturnTs02016-08-15T14:08:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,024
Liabilities
$100,986
Net assets
$697,038
Revenue
$694,110
Expenses
$2,152
Net income
$691,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.78$0.03$0.00$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.02$0.00$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.02$0.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.28$0.00$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.08$0.00$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.68$0.00$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.69$0.00$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits