Civic Intelligence

Play - Play and Learn Through Art and Yoga

990EZ • Fiscal year 2022 • EIN 82-2725012

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.PLAYPHX.ORG
4552 East 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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

85%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,010

Up $30,025 (+86%) from 2021

Net Assets

Up

$65,010

Up $30,025 (+86%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$77,168

Up $35,504 (+85%) from 2021

Expenses

Up

$47,143

Up $28,362 (+151%) from 2021

Net Income

Up

$30,025

Up $7,142 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$65,010
Liabilities-
Net Assets$65,010
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$77,168
Expenses$47,143
Net Income$30,025
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$77,168
Mission and Program Overview

Mission

Providing Educational Classes to Youth

To offer innovative mindfulness tools and training to children, families, and the professionals who support them.

Program Services

DescriptionGrantsExpenses
CREATING AND DISTRIBUTING MINDFULNESS KITS TO YOUTH.-$9,276
CREATING AND DISTRIBUTING MINDFULNESS KITS TO YOUTH.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA SHEEDYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing$64,410$64,410-$64,410
Total Events$64,410$64,410-$64,410
Filing and Contact Details

Filer

Filer Name
Play - Play and Learn
EIN
82-2725012
Phone
4805106880
Address
4552 EAST DESERT COVE AVE, PHOENIX, AZ 85028

Signing Officer

Name
Deanna Sheedy
Title
President
Phone
4805106880
Signed
2023-05-15

Preparer

Firm
R Steven Rhue CPA Pc
Address
3550 N CENTRAL AVE STE 1000, PHOENIX, AZ 85012-2108
Preparer
R Steven Rhue
Phone
6022640578
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 1,347 education & training 138 kit supplies 4,983 merchant services 318 postage, mailing service 744 total 7,530”

Form 990-ez, Part III

“To offer innovative mindfulness tools and training to children, families, and the professionals who support them.”

Form 990-ez, Part III, Line 31

“Creating and distributing mindfulness kits to youth.”

Raw XML Appendix139 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/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/BOYAmt034985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012758
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065010
IRS990EZ/FundraisingGrossIncomeAmt064410
IRS990EZ/GrossReceiptsAmt077168
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA SHEEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER INNOVATIVE MINDFULNESS TOOLS AND TRAINING TO CHILDREN, FAMILIES, AND THE PROFESSIONALS WHO SUPPORT THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING AND DISTRIBUTING MINDFULNESS KITS TO YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATING AND DISTRIBUTING MINDFULNESS KITS TO YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt064410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047143
IRS990EZ/TotalProgramServiceExpensesAmt09276
IRS990EZ/TotalRevenueAmt077168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.PLAYPHX.ORG/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97460
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt0279989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043846
IRS990ScheduleA/Total509Grp/TotalAmt0279989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRASING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 1,347 EDUCATION & TRAINING 138 KIT SUPPLIES 4,983 MERCHANT SERVICES 318 POSTAGE, MAILING SERVICE 744 TOTAL 7,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OFFER INNOVATIVE MINDFULNESS TOOLS AND TRAINING TO CHILDREN, FAMILIES, AND THE PROFESSIONALS WHO SUPPORT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREATING AND DISTRIBUTING MINDFULNESS KITS TO YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA SHEEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805106880
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY - PLAY AND LEARN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THROUGH ART AND YOGA
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0822725012
ReturnHeader/Filer/PhoneNum04805106880
ReturnHeader/Filer/USAddress/AddressLine1Txt04552 EAST DESERT COVE AVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860366058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R STEVEN RHUE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 N CENTRAL AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850122108
ReturnHeader/PreparerPersonGrp/PhoneNum06022640578
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R STEVEN RHUE
ReturnHeader/ReturnTs02023-05-15T16:47:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEEDY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,010
Liabilities
-
Net assets
$65,010
Revenue
$77,168
Expenses
$47,143
Net income
$30,025
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
2022Detailed filing. Detailed filing data is available for this year.$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