Civic Intelligence

Society of Play

EIN 82-2487740 • 501(c)3 • Denton, TX

Profile

To foster a community of independent software and video game developers with a focus on education, support, and outreach.

321 S Wood StDenton, TX 76205

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

270%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,365

Up $6,680 (+249%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,365

Up $6,680 (+249%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$7,244

Up $5,287 (+270%) from 2023

Expenses

Down

$564

Down $1,733 (-75%) from 2023

Net Income

Up

$6,680

Up $7,020 (+2065%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$10K$5.0K$0Assets 2017: $1,390Net Assets 2017: $1,3902017Assets 2018: $932Net Assets 2018: $9322018Assets 2019: $1,001Net Assets 2019: $1,0012019Assets 2020: $1,376Net Assets 2020: $1,3762020Assets 2021: $2,599Net Assets 2021: $2,5992021Assets 2022: $3,025Net Assets 2022: $3,0252022Assets 2023: $2,685Net Assets 2023: $2,6852023Assets 2024: $9,365Net Assets 2024: $9,3652024

Highlighted filing

2024

Assets$9,365
Liabilities-
Net Assets$9,365
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $2,151Expenses 2017: $761Net Income 2017: $1,3902017Revenue 2018: $2,205Expenses 2018: $2,663Net Income 2018: -$4582018Revenue 2019: $1,831Expenses 2019: $1,762Net Income 2019: $692019Revenue 2020: $2,487Expenses 2020: $2,112Net Income 2020: $3752020Revenue 2021: $2,554Expenses 2021: $1,331Net Income 2021: $1,2232021Revenue 2022: $2,960Expenses 2022: $2,534Net Income 2022: $4262022Revenue 2023: $1,957Expenses 2023: $2,297Net Income 2023: -$3402023Revenue 2024: $7,244Expenses 2024: $564Net Income 2024: $6,6802024

Highlighted filing

2024

Revenue$7,244
Expenses$564
Net Income$6,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,365
Liabilities
-
Net assets
$9,365
Revenue
$7,244
Expenses
$564
Net income
$6,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9,365$9,365$7,244$564$6,680
2023Detailed filing. Detailed filing data is available for this year.$2,685$2,685$1,957$2,297$340
2022Detailed filing. Detailed filing data is available for this year.$3,025$3,025$2,960$2,534$426
2021Detailed filing. Detailed filing data is available for this year.$2,599$2,599$2,554$1,331$1,223
2020Detailed filing. Detailed filing data is available for this year.$1,376$1,376$2,487$2,112$375
2019Detailed filing. Detailed filing data is available for this year.$1,001$1,001$1,831$1,762$69
2018Detailed filing. Detailed filing data is available for this year.$932$932$2,205$2,663$458
2017Detailed filing. Detailed filing data is available for this year.$1,390$1,390$2,151$761$1,390
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$14,094
Mission and Program Overview

Mission

To foster a community of independent software and video game developers with a focus on education, support, and outreach.

Program Services

DescriptionGrantsExpenses
Provide independent software and video game developers with a focus on education, support, and outreach.-$7,414
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer TomasekiDirector-$0--
Tyler TomasekiDirector-$0--
Arc WalkerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Society of Play
EIN
82-2487740
Phone
9404650397
Address
321 S Wood St, Denton, TX 76205

Signing Officer

Name
Arc Walker
Title
Director
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
William J Sherman & Associates LLC
Address
4004 Belt Line Rd Ste 201, Addison, TX 75001
Preparer
William J Sherman
Phone
2148261400
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $64”

Raw XML Appendix140 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/PersonNm0Arc Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum09407650397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 S Wood St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03963
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09365
IRS990EZ/FundraisingGrossIncomeAmt010131
IRS990EZ/GrossReceiptsAmt014094
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Summer Tomaseki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tyler Tomaseki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arc Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster a community of independent software and video game developers with a focus on education, support, and outreach.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide independent software and video game developers with a focus on education, support, and outreach.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06850
IRS990EZ/SpecialEventsNetIncomeLossAmt03281
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0564
IRS990EZ/TotalProgramServiceExpensesAmt07414
IRS990EZ/TotalRevenueAmt07244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02487
IRS990ScheduleA/Total509Grp/TotalAmt016013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arc Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Society of Play
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0822487740
ReturnHeader/Filer/PhoneNum09404650397
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 S Wood St
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202360794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J Sherman & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 Belt Line Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum02148261400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-15T10:56:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.