Civic Intelligence

Replaypolo Inc

990EZ • Fiscal year 2018 • EIN 81-1129426

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileN/A
110 Montpier DriveFranklin, TN 37069

(615) 618-8316

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

17th percentile

-18%

Higher net margin than 17% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$595

No earlier filing loaded for comparison.

Net Assets

$595

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$2,534

No earlier filing loaded for comparison.

Expenses

$3,001

No earlier filing loaded for comparison.

Net Income

-$467

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.

$30K$20K$10K$0Assets 2018: $595Net Assets 2018: $5952018Assets 2019: $0Net Assets 2019: $1,7392019Assets 2020: $0Net Assets 2020: $6,9342020Assets 2021: $7,237Net Assets 2021: $7,2372021Assets 2022: $22,870Net Assets 2022: $22,8702022Assets 2023: $23,995Net Assets 2023: $23,9952023Assets 2024: $15,717Net Assets 2024: $15,7172024

Highlighted filing

2018

Assets$595
Liabilities-
Net Assets$595
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $2,534Expenses 2018: $3,001Net Income 2018: -$4672018Revenue 2019: $9,717Expenses 2019: $8,573Net Income 2019: $1,1442019Revenue 2020: $12,170Expenses 2020: $5,236Net Income 2020: $6,9342020Revenue 2021: $30,442Expenses 2021: $30,139Net Income 2021: $3032021Revenue 2022: $54,329Expenses 2022: $38,696Net Income 2022: $15,6332022Revenue 2023: $23,589Expenses 2023: $22,464Net Income 2023: $1,1252023Revenue 2024: $33,827Expenses 2024: $42,105Net Income 2024: -$8,2782024

Highlighted filing

2018

Revenue$2,534
Expenses$3,001
Net Income-$467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,534
Mission and Program Overview

Mission

support care, training and the other horse-repurposing activities

Program Services

DescriptionGrantsExpenses
2534--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany HalsteadDirector-$0--
Filing and Contact Details

Filer

Filer Name
Replaypolo
EIN
81-1129426
Phone
6156188316
Address
110 Montpier Drive, Franklin, TN 37069

Signing Officer

Name
Brittany Halstead
Title
Director
Signed
2019-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Michelle Brunson CPA - Inc
Address
702 Skyler Xing, Mount Juliet, TN 37122
Preparer
Michelle Brunson CPA
Phone
6155130706
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $563”

Other Expenses.1002

“Office Expenses $165”

Other Expenses.1005

“Travel $1699”

Other Expenses.1012

“Insurance $247”

Other Expenses.1

“Professional Education $118”

Other Expenses.2

“Membership/Fees $105”

Other Expenses.4

“Bank Fees $30”

Other Assets.1

“Other - Beginning $20 Other - Ending $20”

Raw XML Appendix126 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/PersonNm0Brittany Halstead
IRS990EZ/BooksInCareOfDetail/PhoneNum06156188316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 Montpier Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02534
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-467
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0595
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02534
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brittany Halstead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020
IRS990EZ/OtherExpensesTotalAmt02927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support care, training and the other horse-repurposing activities
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03001
IRS990EZ/TotalRevenueAmt02534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02534
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02534
IRS990ScheduleA/TotalSupportAmt02534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Education $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership/Fees $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other - Beginning $20 Other - Ending $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Halstead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Replaypolo
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0811129426
ReturnHeader/Filer/PhoneNum06156188316
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Montpier Drive
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200551358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle Brunson CPA - Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 Skyler Xing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Juliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037122
ReturnHeader/PreparerPersonGrp/PhoneNum06155130706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Brunson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-08T13:00:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$595
Liabilities
-
Net assets
$595
Revenue
$2,534
Expenses
$3,001
Net income
-$467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$15.7$33.8$42.1$8.28
2023Detailed filing. Detailed filing data is available for this year.$24.0$24.0$23.6$22.5$1.13
2022Detailed filing. Detailed filing data is available for this year.$22.9$22.9$54.3$38.7$15.6
2021Detailed filing. Detailed filing data is available for this year.$7.24$7.24$30.4$30.1$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.00$6.93$12.2$5.24$6.93
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.74$9.72$8.57$1.14
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$2.53$3.00$0.47