Civic Intelligence

Play for Your Freedom Inc

990EZ • Fiscal year 2020 • EIN 47-5471085

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

5 Baird CourtWalden, NY 12586

(845) 527-9040

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.10x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

57%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE E • <$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 • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-49%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$89,901

Up $19,880 (+28%) from 2019

Net Assets

Up

$86,409

Up $20,224 (+31%) from 2019

Liabilities

Down

$3,492

Down $344 (-9.0%) from 2019

Revenue

Down

$35,692

Down $34,911 (-49%) from 2019

Expenses

Down

$15,468

Down $41,135 (-73%) from 2019

Net Income

Up

$20,224

Up $6,224 (+44%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $3,303Liabilities 2016: $7,500Net Assets 2016: -$4,1972016Assets 2019: $70,021Liabilities 2019: $3,836Net Assets 2019: $66,1852019Assets 2020: $89,901Liabilities 2020: $3,492Net Assets 2020: $86,4092020Assets 2021: $104,637Liabilities 2021: $6,842Net Assets 2021: $97,7952021Assets 2022: $111,659Liabilities 2022: $7,424Net Assets 2022: $104,2352022Assets 2023: $73,037Liabilities 2023: $964Net Assets 2023: $72,0732023Assets 2024: $60,644Liabilities 2024: $1,369Net Assets 2024: $59,2752024Assets 2025: $41,343Liabilities 2025: $0Net Assets 2025: $41,3432025

Highlighted filing

2020

Assets$89,901
Liabilities$3,492
Net Assets$86,409

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $7,211Expenses 2016: $11,408Net Income 2016: -$4,1972016Revenue 2019: $70,603Expenses 2019: $56,603Net Income 2019: $14,0002019Revenue 2020: $35,692Expenses 2020: $15,468Net Income 2020: $20,2242020Revenue 2021: $28,384Expenses 2021: $16,998Net Income 2021: $11,3862021Revenue 2022: $40,720Expenses 2022: $34,280Net Income 2022: $6,4402022Revenue 2023: $18,436Expenses 2023: $50,598Net Income 2023: -$32,1622023Revenue 2024: $11,498Expenses 2024: $24,296Net Income 2024: -$12,7982024Revenue 2025: $8,299Expenses 2025: $26,231Net Income 2025: -$17,9322025

Highlighted filing

2020

Revenue$35,692
Expenses$15,468
Net Income$20,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$35,692
Mission and Program Overview

Mission

Provide recreational activity for US Veterans suffering from PTSD or other service related disabilities.

Program Services

DescriptionGrantsExpenses
Wellness workshops and annual Football Classic$0$35,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LionheartPresidentFT$0--
Nick ChiarellaSecretary-$0--
Henderson BrathwaiteTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Play For Your Freedom Inc
EIN
47-5471085
Phone
8455279040
Address
5 Baird Court, Walden, NY 12586

Signing Officer

Name
David Lionheart
Title
President
Phone
8455279040
Signed
2021-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Steven M Pruschki CPA PC
Address
PO Box 343, Walden, NY 12586
Preparer
Steven M Pruschki CPA
Phone
8457782494
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 1134.

Form 990EZ, Part I, Line 16

Operations Expense 9784.

Form 990EZ, Part II, Line 26

VISA Card 3836. 3492.

Raw XML Appendix171 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/PhoneNum08457782494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 343
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012586
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Lionheart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nick Chiarella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Henderson Brathwaite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreational activity for US Veterans suffering from PTSD or other service related disabilities.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wellness workshops and annual Football Classic
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03836
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03492
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015468
IRS990EZ/TotalProgramServiceExpensesAmt035664
IRS990EZ/TotalRevenueAmt035692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048599
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operations Expense 9784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VISA Card 3836. 3492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0David Lionheart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08455279040
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
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ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0475471085
ReturnHeader/Filer/PhoneNum08455279040
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Baird Court
ReturnHeader/Filer/USAddress/CityNm0Walden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M Pruschki CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012586
ReturnHeader/PreparerPersonGrp/PhoneNum08457782494
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Pruschki CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-16T10:03:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lionheart
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings