Civic Intelligence

Next Play 360

990 • Fiscal year 2019 • EIN 83-1636438

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileWWW.NEXTPLAY360.COM
138 Laurel Ridge DrAlpharetta, GA 30004

(678) 261-8380

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1992%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,628

Down $41,766 (-66%) from 2018

Net Assets

Up

$21,628

Up $65,292 (+150%) from 2018

Liabilities

Down

$0

Down $107,058 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$296,705

Up $282,524 (+1992%) from 2018

Expenses

Up

$231,413

Up $173,568 (+300%) from 2018

Net Income

Up

$65,292

Up $108,956 (+250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $63,394Liabilities 2018: $107,058Net Assets 2018: -$43,6642018Assets 2019: $21,628Liabilities 2019: $0Net Assets 2019: $21,6282019Assets 2020: $159,427Liabilities 2020: $0Net Assets 2020: $159,4272020Assets 2021: $89,442Liabilities 2021: $0Net Assets 2021: $89,4422021Assets 2022: $189,643Liabilities 2022: $0Net Assets 2022: $189,6432022Assets 2023: $185,143Liabilities 2023: $0Net Assets 2023: $185,1432023Assets 2024: $521,673Liabilities 2024: $0Net Assets 2024: $521,6732024

Highlighted filing

2019

Assets$21,628
Liabilities$0
Net Assets$21,628
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $14,181Expenses 2018: $57,845Net Income 2018: -$43,6642018Revenue 2019: $296,705Expenses 2019: $231,413Net Income 2019: $65,2922019Revenue 2020: $340,493Expenses 2020: $202,694Net Income 2020: $137,7992020Revenue 2021: $214,395Expenses 2021: $284,380Net Income 2021: -$69,9852021Revenue 2022: $670,603Expenses 2022: $570,402Net Income 2022: $100,2012022Revenue 2023: $602,099Expenses 2023: $606,599Net Income 2023: -$4,5002023Revenue 2024: $1,007,580Expenses 2024: $671,050Net Income 2024: $336,5302024

Highlighted filing

2019

Revenue$296,705
Expenses$231,413
Net Income$65,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$296,705
Mission and Program Overview

Mission

To develop and strengthen the 360 degree person by combining the importance of academics, athletics, leadership and comminuty involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$96,000--
Cash and Non-Interest-Bearing Accounts$50,894$9,128▼ $41,766
Total Assets$63,394$21,628▼ $41,766
Other Assets Total$12,500$12,500→ $0
Liabilities
Unsecured Notes Loans Payable$11,058--
Total Liabilities$107,058$0▼ $107,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,664$21,628▲ $65,292
Total Net Assets Fund Balance$-43,664$21,628▲ $65,292
Total Liabilities and Net Assets / Fund Balance$63,394$21,628▼ $41,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dudley WhiteDirector
Robin HollandDirector
Crystal HendersonSec/director
Tina FraustoPres/directo
Fred LawTreas/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$107,808
Program Service Revenue
$188,897
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,808
Change in Net Assets
$65,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,713--$154,713
Fees for Services Other$73,281--$73,281
Advertising$2,832$315-$3,147
Office Expenses$245$27-$272
Total Functional Expenses$231,071$342$0$231,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$96,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Next Play 360 Inc
EIN
83-1636438
Phone
6782618380
Address
138 LAUREL RIDGE DR, ALPHARETTA, GA 30004

Signing Officer

Name
Tina Frausto
Title
Pres/director
Phone
6782618380
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Frausto
Formed
2018
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Spw & Associates LLC
Address
6250 SHILOH RD STE 240, ALPHARETTA, GA 30005
Preparer
Adele Wigley
Phone
7706671177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor/coaching 52,330 0 0 concessions 20,951 0 0 total 73,281 0 0”

Raw XML Appendix288 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.

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IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
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IRS990/LobbyingActivitiesInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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ReturnHeader/FilingSecurityInformation/IPTm012:21:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE WIGLEY
ReturnHeader/ReturnTs02020-08-25T12:21:52-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,628
Liabilities
$0
Net assets
$21,628
Revenue
$296,705
Expenses
$231,413
Net income
$65,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.01$0.67$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.60$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.67$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.34$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.30$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.04$0.01$0.06$0.04