Civic Intelligence

Plays on Word Inc.

990EZ • Fiscal year 2021 • EIN 83-1565874

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

Organization ProfilePLAYSONWORD.ORG
1642 Forge Pond Rd-pobox 700Brick, NJ 08724

(732) 800-2304

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

24%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,385

Up $3,891 (+24%) from 2020

Net Assets

Up

$20,385

Up $3,891 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$35,969

Up $7,915 (+28%) from 2020

Expenses

Up

$32,078

Up $18,390 (+134%) from 2020

Net Income

Down

$3,891

Down $10,475 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30K$20K$10K$0Assets 2020: $16,494Liabilities 2020: $0Net Assets 2020: $16,4942020Assets 2021: $20,385Liabilities 2021: $0Net Assets 2021: $20,3852021Assets 2022: $17,410Liabilities 2022: $0Net Assets 2022: $17,4102022Assets 2024: $18,240Liabilities 2024: $0Net Assets 2024: $18,2402024

Highlighted filing

2021

Assets$20,385
Liabilities$0
Net Assets$20,385
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $28,054Expenses 2020: $13,688Net Income 2020: $14,3662020Revenue 2021: $35,969Expenses 2021: $32,078Net Income 2021: $3,8912021Revenue 2022: $68,454Expenses 2022: $71,429Net Income 2022: -$2,9752022Revenue 2024: $61,772Expenses 2024: $60,071Net Income 2024: $1,7012024

Highlighted filing

2021

Revenue$35,969
Expenses$32,078
Net Income$3,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$35,969
Mission and Program Overview

Mission

To deliver gods word through theater

Program Services

DescriptionGrantsExpenses
HELD EIGHTEEN THEATRICAL LOCAL EVENTS ILLUMINATING AND SHARING THE TRUTH OF OUR LORD TO A TOTAL OF OVER TWO THOUSAND PEOPLE. DEVELOPED RELATIONSHIPS IN OTHER STATES AND HELD EVENTS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED KENNEY JRPresidentFT$0--
ROSE K KENNEYVice PresidentFT$0--
GREGORY J LOVETreasurerPT$0--
LISA SINCLAIRSecretaryPT$0--
PAMELA HESSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Plays on Word Inc
EIN
83-1565874
Address
1642 FORGE POND RD-POBOX 700, BRICK, NJ 08724

Signing Officer

Name
Gregory Love
Title
Treasurer
Phone
7326886893
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gregory Love
Address
PO Box 583, Manasquan, NJ 08736
Preparer
Gregory Love
Phone
7326886893
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPROMOTIONAL SALES 570”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES & FEES 16MEALS @ 50% 1,288OFFICE SUPPLIES & SOFTWARE 6,044PRODUCTION SUPPLIES 5,934CAR & TRUCK 2,600INSURANCE 384LICENSES 61TRAVEL 1,022DEPRECIATION EXPENSE 2,271”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT LESS DEPR 0 10,875”

Raw XML Appendix152 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/PersonNm0ROSE K KENNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07328002304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01642 FORGE POND RD-POBOX 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020385
IRS990EZ/GrossReceiptsAmt035969
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020385
IRS990EZ/OccupancyRentUtltsAndMaintAmt02022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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/PersonNm0FRED KENNEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE K KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY J LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010875
IRS990EZ/OtherExpensesTotalAmt019620
IRS990EZ/OtherRevenueTotalAmt0570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DELIVER GODS WORD THROUGH THEATER
IRS990EZ/PrintingPublicationsPostageAmt010136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD EIGHTEEN THEATRICAL LOCAL EVENTS ILLUMINATING AND SHARING THE TRUTH OF OUR LORD TO A TOTAL OF OVER TWO THOUSAND PEOPLE. DEVELOPED RELATIONSHIPS IN OTHER STATES AND HELD EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032078
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PLAYSONWORD.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt090502
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04049
IRS990ScheduleA/Total509Grp/TotalAmt090502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROMOTIONAL SALES 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES & FEES 16MEALS @ 50% 1,288OFFICE SUPPLIES & SOFTWARE 6,044PRODUCTION SUPPLIES 5,934CAR & TRUCK 2,600INSURANCE 384LICENSES 61TRAVEL 1,022DEPRECIATION EXPENSE 2,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT LESS DEPR 0 10,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326886893
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYS ON WORD INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0831565874
ReturnHeader/Filer/USAddress/AddressLine1Txt01642 FORGE POND RD-POBOX 700
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory Love
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 583
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manasquan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008736
ReturnHeader/PreparerPersonGrp/PhoneNum07326886893
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Love
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T23:51:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVE
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
$20,385
Liabilities
$0
Net assets
$20,385
Revenue
$35,969
Expenses
$32,078
Net income
$3,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$61.8$60.1$1.70
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$68.5$71.4$2.98
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$36.0$32.1$3.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$28.1$13.7$14.4