Civic Intelligence

Next Play 360

990 • Fiscal year 2023 • EIN 83-1636438

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.NEXTPLAY360.COM
3910 Canton RdMarietta, GA 30066

(678) 540-7948

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$185,143

Down $4,500 (-2.4%) from 2022

Net Assets

Down

$185,143

Down $4,500 (-2.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin38th percentile

Revenue

Down

$602,099

Down $68,504 (-10%) from 2022

Expenses

Up

$606,599

Up $36,197 (+6.3%) from 2022

Net Income

Down

-$4,500

Down $104,701 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$185,143
Liabilities$0
Net Assets$185,143
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$602,099
Expenses$606,599
Net Income-$4,500
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$602,099
Mission and Program Overview

Mission

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

To develop and strengthen the 360 degree person by combing the importanceof academics, athletics, leadership and commumity involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,378$172,878▼ $4,500
Total Assets$189,643$185,143▼ $4,500
Other Assets Total$12,265$12,265→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,643$185,143▼ $4,500
Total Net Assets Fund Balance$189,643$185,143▼ $4,500
Total Liabilities and Net Assets / Fund Balance$189,643$185,143▼ $4,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,265--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Crystal FreemanPresdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$351,021
Program Service Revenue
$251,078
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351,021
Change in Net Assets
$-4,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,599
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
Fees for Services Other$298,606--$298,606
All Other Expenses$143,004--$143,004
Occupancy$90,000--$90,000
Other Expenses$58,542$79-$58,542
Advertising$6,742--$6,742
Travel$5,360--$5,360
Office Expenses$1,500--$1,500
Total Functional Expenses$606,520$79$0$606,599
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
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

Governing body meeting documentation Part VI line 8A

“Governing body meeting documentation”

Committee meeting documentation Part VI line 8B

“Committee meeting documentation”

Form 990 governing body review Part VI line 11

“GOVERNING BODY REVIEW”

Governing documents etc available to public Part VI line 19

“Governing documents avialable to public”

Filing and Contact Details

Filer

Filer Name
Next Play 360 Inc
EIN
83-1636438
Address
3910 CANTON RD, MARIETTA, GA 30066

Signing Officer

Name
Crystal Freeman Henderson
Title
President
Phone
6785407948
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Crystal Freeman
Formed
2018
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Folk WIlliams Financial Management
Address
14724 Ventura Blvd Ste 401, Sherman Oaks, CA 91403
Preparer
Jackie Folk Ea
Phone
8186163226
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of other fees for services”

List of other expenses Part IX line 24E

“LIST OF OTHER EXPENSES”

Raw XML Appendix326 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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ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0831636438
ReturnHeader/Filer/USAddress/AddressLine1Txt03910 CANTON RD
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412160125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Folk WIlliams Financial Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014724 Ventura Blvd Ste 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08186163226
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE FOLK EA
ReturnHeader/ReturnTs02024-11-15T18:18:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,143
Liabilities
$0
Net assets
$185,143
Revenue
$602,099
Expenses
$606,599
Net income
-$4,500
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