Civic Intelligence

Replaypolo Inc

990EZ • Fiscal year 2019 • EIN 81-1129426

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2021

Organization ProfileN/A
1100 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $595 (-100%) from 2018

Net Assets

Up

$1,739

Up $1,144 (+192%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$9,717

Up $7,183 (+283%) from 2018

Expenses

Up

$8,573

Up $5,572 (+186%) from 2018

Net Income

Up

$1,144

Up $1,611 (+345%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$0
Liabilities-
Net Assets$1,739
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$9,717
Expenses$8,573
Net Income$1,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2021
Return Version
2019v5.1
Gross Receipts
$9,717
Mission and Program Overview

Mission

support care, training and the other horse-repurposing activities

Support care training and other horse repurposing activities

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY HALSTEADDirector-$0--
Filing and Contact Details

Filer

Filer Name
Replaypolo
EIN
81-1129426
Phone
6156188316
Address
1100 MONTPIER DRIVE, Franklin, TN 37069

Signing Officer

Name
Brittany Halstead
Title
Director
Phone
6156188316
Signed
2021-11-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1716 S CONGRESS AVE, PALM SPRINGS, FL 33461
Preparer
Lisa Drahucz
Phone
5619648168
Supplemental Narrative

Additional Explanations

Line 16 Part1

“ADVERTISING”

Line 16 Part 1

“BANK FEES”

Line 16 Part 1

“INSURANCE”

Line 16 Part 1

“MEMBERSHIP FEES”

Line 16 Part 1

“TRAVEL”

Line 16 Part 1

“OFFICE EXPENSES”

Raw XML Appendix104 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/AddressLine1Txt0110 MONTPIER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09717
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09717
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANY HALSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CARE TRAINING AND OTHER HORSE REPURPOSING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08573
IRS990EZ/TotalRevenueAmt09717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09717
IRS990ScheduleA/TotalSupportAmt09717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 PART1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16 PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 16 PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 16 PART 1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY HALSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06156188316
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPLAYPOLO
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0811129426
ReturnHeader/Filer/PhoneNum06156188316
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 MONTPIER DRIVE
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 S CONGRESS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033461
ReturnHeader/PreparerPersonGrp/PhoneNum05619648168
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Drahucz
ReturnHeader/ReturnTs02021-11-10T14:27:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,739
Revenue
$9,717
Expenses
$8,573
Net income
$1,144
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