Civic Intelligence

Go Play of Colorado

EIN 81-5155222 • 501(c)3 • Littleton, CO

Profile

SEE ATTACHED STATEMENT

6590 S Vine St Ste 109Littleton, CO 80121

denvergoplay.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,818

Up $267 (+17%) from 2017

Liabilities

Down

$0

Down $115 (-100%) from 2017

Net Assets

Up

$1,818

Up $382 (+27%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$7,112

Down $1,206 (-14%) from 2017

Expenses

Down

$6,730

Down $152 (-2.2%) from 2017

Net Income

Down

$382

Down $1,054 (-73%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2017: $1,551Liabilities 2017: $115Net Assets 2017: $1,4362017Assets 2018: $1,818Liabilities 2018: $0Net Assets 2018: $1,8182018

Highlighted filing

2018

Assets$1,818
Liabilities$0
Net Assets$1,818
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2017: $8,318Expenses 2017: $6,882Net Income 2017: $1,4362017Revenue 2018: $7,112Expenses 2018: $6,730Net Income 2018: $3822018

Highlighted filing

2018

Revenue$7,112
Expenses$6,730
Net Income$382
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818
Liabilities
$0
Net assets
$1,818
Revenue
$7,112
Expenses
$6,730
Net income
$382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1,818$0$1,818$7,112$6,730$382
2017Detailed filing. Detailed filing data is available for this year.$1,551$115$1,436$8,318$6,882$1,436
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$15,057
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
ORGANIZED AND EXECUTED THREE FUNDRAISING EVENTS AND DISTRIBUTED NET PROCEEDS FROM THE EVENTS TO OTHER 501C3 ORGANIZATIONS OR COMMUNITY MEMBERS IN NEED$5,349$5,349
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY KOKINOSPresident-$0--
WILLIAM SCHAEFFERVice President-$0--
JEFFREY BISHOPSecretary-$0--
SUE KOKINOSOf Counsel-$0--
BARRY DONOVANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go Play Golf$12,305$5,880$827$5,053
Total Events$12,305$5,880$7,276$-1,396
Filing and Contact Details

Filer

Filer Name
Go Play of Colorado
EIN
81-5155222
Address
6590 S VINE ST STE 109, LITTLETON, CO 80121

Signing Officer

Name
Ray Kokinos
Title
President
Phone
3033865070
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Schroeder CPA Services LLC
Address
684 POPPY PLACE, HIGHLANDS RANCH, CO 80129
Preparer
Andrew J Schroeder
Phone
7205044574
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity go play golf tournament and zois fundraising rideamount 5,349”

Description of other expenses Part I line 16

“Description amountaccounting fees 350computer - software 99computer - hosting 581filing fees 70misc. Expense 281”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother current liabilities 115 0”

Raw XML Appendix168 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/PersonNm0RAY KOKINOS
IRS990EZ/BooksInCareOfDetail/PhoneNum03033865070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0977 E GEDDES AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01818
IRS990EZ/FundraisingGrossIncomeAmt06240
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05349
IRS990EZ/GrossReceiptsAmt015057
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY KOKINOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE KOKINOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OF COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND EXECUTED THREE FUNDRAISING EVENTS AND DISTRIBUTED NET PROCEEDS FROM THE EVENTS TO OTHER 501C3 ORGANIZATIONS OR COMMUNITY MEMBERS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05349
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07945
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1705
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06730
IRS990EZ/TotalProgramServiceExpensesAmt05349
IRS990EZ/TotalRevenueAmt07112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://DENVERGOPLAY.COM/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt035032
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019975
IRS990ScheduleA/Total509Grp/TotalAmt035032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GO PLAY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1396
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0206
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GO PLAY GOLF TOURNAMENT AND ZOIS FUNDRAISING RIDEAMOUNT 5,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING FEES 350COMPUTER - SOFTWARE 99COMPUTER - HOSTING 581FILING FEES 70MISC. EXPENSE 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT LIABILITIES 115 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY KOKINOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033865070
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO PLAY OF COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0GOPL
ReturnHeader/Filer/EIN0815155222
ReturnHeader/Filer/USAddress/AddressLine1Txt06590 S VINE ST STE 109
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05038701067605E5FC619A27304AC6419819BF2E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05038701067605E5FC619A27304AC6419819BF2E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08435672019134tzlhdkq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.243.56.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:35:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813427395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROEDER CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0684 POPPY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum07205044574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J SCHROEDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:34:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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