Civic Intelligence

Childs Play Foundation Inc

990 • Fiscal year 2014 • EIN 59-3620040

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 05, 2015

Organization Profile
14 Hickory AveYankeetown, FL 34498

(352) 447-1775

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,725

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 101.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$13,437

No earlier filing loaded for comparison.

Net Assets

$13,437

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

$24,465

No earlier filing loaded for comparison.

Expenses

$35,236

No earlier filing loaded for comparison.

Net Income

-$10,771

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.

$15K$10K$5.0K$0Assets 2014: $13,437Liabilities 2014: $0Net Assets 2014: $13,4372014

Highlighted filing

2014

Assets$13,437
Liabilities$0
Net Assets$13,437
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2014: $24,465Expenses 2014: $35,236Net Income 2014: -$10,7712014

Highlighted filing

2014

Revenue$24,465
Expenses$35,236
Net Income-$10,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 5, 2015
Return Version
2014v5.0
Gross Receipts
$24,465
Mission and Program Overview

Mission

To counsel children through the use of play therapy

To counsel young children through play therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,141$13,437▼ $10,704
Cash and Non-Interest-Bearing Accounts$20,128$8,949▼ $11,179
Land, Buildings, and Equipment, Net$4,488$4,488→ $0
Total Assets$24,616$13,437▼ $11,179
Liabilities
Accounts Payable and Accrued Expenses$475--
Total Liabilities$475$0▼ $475
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,141$13,437▼ $10,704
Total Liabilities and Net Assets / Fund Balance$24,616$13,437▼ $11,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,488--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny PharesEx DirectorPT$24,725$24,725

Board Members and Trustees

NameTitle
Donna TaudteChairperson
Judith KooleV Chair
E D WalkerMember
June ProffitSecretary
Margaret KeithTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,465
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,789
Other Expenses$8,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,725--$24,725
Office Expenses$2,626--$2,626
Occupancy$2,622--$2,622
Payroll Taxes-$1,939-$1,939
Fees for Services Accounting-$1,175-$1,175
Other Expenses$1,025--$1,025
Insurance$409--$409
Advertising$195--$195
Other Salaries and Wages$125--$125
Total Functional Expenses$32,122$3,114$0$35,236
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Childs Play Foundation Inc
EIN
59-3620040
Phone
3524471775
Address
14 HICKORY AVE, YANKEETOWN, FL 34498

Signing Officer

Name
Penny Phares
Title
Executive Director
Signed
2015-04-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Penny Phares
Formed
2001
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Bottom Line Bookkeeping
Address
111 W MAIN STREET, INVERNESS, FL 34450
Preparer
Ra Cohen
Phone
3526371122
Supplemental Narrative

Additional Explanations

Part X11

“Organization did not receive a federal award”

Raw XML Appendix322 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/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,437
Liabilities
$0
Net assets
$13,437
Revenue
$24,465
Expenses
$35,236
Net income
-$10,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$24.5$35.2$10.8