Civic Intelligence

Play - Play and Learn Through Art and Yoga

990EZ • Fiscal year 2021 • EIN 82-2725012

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

182%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,985

Up $22,567 (+182%) from 2020

Net Assets

Up

$34,985

Up $22,567 (+182%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$41,664

Up $13,410 (+47%) from 2020

Expenses

Down

$18,781

Down $3,974 (-17%) from 2020

Net Income

Up

$22,883

Up $17,384 (+316%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$34,985
Liabilities-
Net Assets$34,985
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$41,664
Expenses$18,781
Net Income$22,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.0
Gross Receipts
$41,664
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.-$10,683
CREATING AND DISTRIBUTING MINDFULNESS KITS TO YOUTH.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing$22,080$22,080-$22,080
Total Events$22,080$22,080-$22,080
Filing and Contact Details

Filer

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

Signing Officer

Name
Deanna Sheedy
Title
President
Phone
4805106880
Signed
2022-03-14

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 2,025 license and fees 85 kit supplies 6,438 insurance 250 total 8,798”

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 Appendix137 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/BOYAmt012102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019584
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034985
IRS990EZ/FundraisingGrossIncomeAmt022080
IRS990EZ/GrossReceiptsAmt041664
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA SHEEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08798
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/ProgramServiceExpensesAmt010683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt022080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018781
IRS990EZ/TotalProgramServiceExpensesAmt010683
IRS990EZ/TotalRevenueAmt041664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.PLAYPHX.ORG/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06575
IRS990ScheduleA/Total509Grp/TotalAmt0209396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRASING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 2,025 LICENSE AND FEES 85 KIT SUPPLIES 6,438 INSURANCE 250 TOTAL 8,798
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA SHEEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805106880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAY AND LEARN THROUGH 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/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/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R STEVEN RHUE
ReturnHeader/ReturnTs02022-03-14T09:55:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEEDY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,985
Liabilities
-
Net assets
$34,985
Revenue
$41,664
Expenses
$18,781
Net income
$22,883
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