Civic Intelligence

Play - Play and Learn Through Art and Yoga

990EZ • Fiscal year 2018 • EIN 82-2725012

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.PLAYPHX.ORG
4552 E Desert Cove AvePhoenix, AZ 85028

(480) 510-6880

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

77th percentile

$620

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

100th percentile

525400%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

99th percentile

567%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,255

Up $5,254 (+525400%) from 2017

Net Assets

$5,255

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$43,846

Up $37,271 (+567%) from 2017

Expenses

Up

$39,084

Up $32,996 (+542%) from 2017

Net Income

Up

$4,762

Up $4,275 (+878%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $5,255Liabilities 2018: $0Net Assets 2018: $5,2552018Assets 2019: $6,919Liabilities 2019: $0Net Assets 2019: $6,9192019Assets 2020: $12,418Liabilities 2020: $0Net Assets 2020: $12,4182020Assets 2021: $34,985Net Assets 2021: $34,9852021Assets 2022: $65,010Net Assets 2022: $65,0102022Assets 2023: $79,787Liabilities 2023: $02023Assets 2024: $91,988Net Assets 2024: $91,9882024

Highlighted filing

2018

Assets$5,255
Liabilities$0
Net Assets$5,255
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$80K$60K$40K$20K$0Revenue 2017: $6,575Expenses 2017: $6,088Net Income 2017: $4872017Revenue 2018: $43,846Expenses 2018: $39,084Net Income 2018: $4,7622018Revenue 2019: $79,927Expenses 2019: $78,263Net Income 2019: $1,6642019Revenue 2020: $28,254Expenses 2020: $22,755Net Income 2020: $5,4992020Revenue 2021: $41,664Expenses 2021: $18,781Net Income 2021: $22,8832021Revenue 2022: $77,168Expenses 2022: $47,143Net Income 2022: $30,0252022Revenue 2023: $56,287Expenses 2023: $41,510Net Income 2023: $14,7772023Revenue 2024: $48,955Expenses 2024: $36,754Net Income 2024: $12,2012024

Highlighted filing

2018

Revenue$43,846
Expenses$39,084
Net Income$4,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$43,846
Mission and Program Overview

Mission

Providing Educational Classes to Youth

Program Services

DescriptionGrantsExpenses
Community Event Supplies Provided Information for Classes$5,366-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan StricklandMarketing Director And MindfulnessPT$620-$620
Deanna SheedyExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
PLAY - Play and Learn Through Art
EIN
82-2725012
Address
4552 E Desert Cove Ave, Phoenix, AZ 85028

Signing Officer

Name
Deanna Sheedy
Title
Executive Direc
Phone
4805106880
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Selina J Ashworth CPA PLLC
Address
3514 N Power Road Ste 127, Mesa, AZ 85215
Preparer
Selina Welle
Phone
4809450623
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 1,162Marketing 556Service Fees 516”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Deanna Sheedy
CompensationExplanation/CompensationExplanationGrp/PersonNm1Dan Strickland
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Employee Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt11099- Misc Compensation for Instructing classes
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Deanna Sheedy
IRS990EZ/BooksInCareOfDetail/PhoneNum04805106880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04552 E Desert Cove Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05255
IRS990EZ/GrossReceiptsAmt043846
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deanna Sheedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Strickland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Marketing Director and Mindfulness
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02234
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Educational Classes to Youth
IRS990EZ/ProgramServiceRevenueAmt05366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Event Supplies Provided Information for Classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039084
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050421
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt050421
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06575
IRS990ScheduleA/Total509Grp/TotalAmt050421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 1,162Marketing 556Service Fees 516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Sheedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04805106880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY - Play and Learn Through Art
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0822725012
ReturnHeader/Filer/USAddress/AddressLine1Txt04552 E Desert Cove Ave
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B45A1E227E67CCFDAF85A34D7427D04CE07C18E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B45A1E227E67CCFDAF85A34D7427D04CE07C18E7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08668132019148mg5aoc2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.255.78
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTm019:30:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203576534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Selina J Ashworth CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03514 N Power Road Ste 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085215
ReturnHeader/PreparerPersonGrp/PhoneNum04809450623
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Selina Welle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-28T19:29:12-04:00
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
$5,255
Liabilities
$0
Net assets
$5,255
Revenue
$43,846
Expenses
$39,084
Net income
$4,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.0$92.0$49.0$36.8$12.2
2023Summary only. Only limited summary data is available for this year.$79.8$0.00$56.3$41.5$14.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$65.0$77.2$47.1$30.0
2021Detailed filing. Detailed filing data is available for this year.$35.0$35.0$41.7$18.8$22.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$28.3$22.8$5.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$79.9$78.3$1.66
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$43.8$39.1$4.76
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$6.58$6.09$0.49