Civic Intelligence

Play for All Inclusive Community

EIN 86-1880986 • 501(c)3 • Wichita Falls, TX

Profile

To help fund the construction of "play for all inclusive community playground" which is a playground that is barrier free and designed for children of all abilities.

4400 Call Field RdWichita Falls, TX 76308

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$146,858

Up $25,756 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$146,858

Up $25,756 (+21%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$29,738

Up $1,073 (+3.7%) from 2022

Expenses

Up

$3,982

Up $489 (+14%) from 2022

Net Income

Up

$25,756

Up $584 (+2.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $95,930Liabilities 2021: $0Net Assets 2021: $95,9302021Assets 2022: $121,102Liabilities 2022: $0Net Assets 2022: $121,1022022Assets 2023: $146,858Liabilities 2023: $0Net Assets 2023: $146,8582023

Highlighted filing

2023

Assets$146,858
Liabilities$0
Net Assets$146,858
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2021: $57,459Expenses 2021: $7,595Net Income 2021: $49,8642021Revenue 2022: $28,665Expenses 2022: $3,493Net Income 2022: $25,1722022Revenue 2023: $29,738Expenses 2023: $3,982Net Income 2023: $25,7562023

Highlighted filing

2023

Revenue$29,738
Expenses$3,982
Net Income$25,756
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$146,858
Liabilities
$0
Net assets
$146,858
Revenue
$29,738
Expenses
$3,982
Net income
$25,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.30$0.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.29$0.03$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.57$0.08$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$29,738
Mission and Program Overview

Mission

To help fund the construction of "play for all inclusive community playground" which is a playground that is barrier free and designed for children of all abilities.

Program Services

DescriptionGrantsExpenses
BUILD A PLAYGROUND IN WHICH CHILDREN OF ALL ABLITIES CAN COME AND PLAY.-$3,982
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDACE TUCKERPresident-$0--
TRACI ROBERTSChair-$0--
MISTY BROCKSecretary-$0--
HEATHER JOHNSONAt Large-$0--
DR EMILY SMITHMsu Liasion-$0--
HEATHER SANTI-BROWNAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Play for All Inclusive Community
EIN
86-1880986
Phone
9407339908
Address
4400 CALL FIELD RD, WICHITA FALLS, TX 76308

Signing Officer

Name
Candace Tucker
Title
President
Phone
9407339908
Signed
2024-05-13

Preparer

Firm
Ayers & Halverson Cpas
Address
4210 KELL BLVD SUITE 212, WICHITA FALLS, TX 76309
Preparer
P Benay Ayers CPA
Phone
9406965477
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotional 344 insurance 796 subscriptions 199 wfacf 50 ok shirt co 1,425 wire transfer charge 40 supplies 77 non-investment depreciation 651 total 3,582”

Form 990-ez, Part II, Line 24

“5,786 141,380 less accumulated depreciation 5,786 6,437 total 0 134,943”

Form 990-ez, Part III

“To help fund the construction of "play for all inclusive community playground" which is a playground that is barrier free and designed for children of all abilities.”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CANDACE TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09407339908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 CALL FIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146858
IRS990EZ/GrossReceiptsAmt029738
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121102
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACI ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISTY BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR EMILY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER SANTI-BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MSU LIASION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134943
IRS990EZ/OtherExpensesTotalAmt03582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FUND THE CONSTRUCTION OF "PLAY FOR ALL INCLUSIVE COMMUNITY PLAYGROUND" WHICH IS A PLAYGROUND THAT IS BARRIER FREE AND DESIGNED FOR CHILDREN OF ALL ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD A PLAYGROUND IN WHICH CHILDREN OF ALL ABLITIES CAN COME AND PLAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03982
IRS990EZ/TotalProgramServiceExpensesAmt03982
IRS990EZ/TotalRevenueAmt029738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029738
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115862
IRS990ScheduleA/TotalSupportAmt0115862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONAL 344 INSURANCE 796 SUBSCRIPTIONS 199 WFACF 50 OK SHIRT CO 1,425 WIRE TRANSFER CHARGE 40 SUPPLIES 77 NON-INVESTMENT DEPRECIATION 651 TOTAL 3,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,786 141,380 LESS ACCUMULATED DEPRECIATION 5,786 6,437 TOTAL 0 134,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO HELP FUND THE CONSTRUCTION OF "PLAY FOR ALL INCLUSIVE COMMUNITY PLAYGROUND" WHICH IS A PLAYGROUND THAT IS BARRIER FREE AND DESIGNED FOR CHILDREN OF ALL ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09407339908
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY FOR ALL INCLUSIVE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAYGROUND
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0861880986
ReturnHeader/Filer/PhoneNum09407339908
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 CALL FIELD RD
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464732205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYERS & HALVERSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 KELL BLVD SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076309
ReturnHeader/PreparerPersonGrp/PhoneNum09406965477
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P BENAY AYERS CPA
ReturnHeader/ReturnTs02024-05-15T10:05:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANDACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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