Civic Intelligence

Play for All Inclusive Community Playground

990EZ • Fiscal year 2021 • EIN 86-1880986

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
4400 Call Field RdWichita Falls, TX 76308

(940) 733-9908

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

96th percentile

87%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$95,930

No earlier filing loaded for comparison.

Net Assets

$95,930

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$57,459

No earlier filing loaded for comparison.

Expenses

$7,595

No earlier filing loaded for comparison.

Net Income

$49,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$95,930
Liabilities$0
Net Assets$95,930
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$57,459
Expenses$7,595
Net Income$49,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$57,459
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.-$7,595
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDACE TUCKERPresidentPT$0--
TRACI ROBERTSChairPT$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
2022-05-13

Preparer

Firm
P Benay Ayers CPA Pllc
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 repairs and maintence 982 non-investment depreciation 5,786 total 6,768”

Form 990-ez, Part II, Line 24

“Fence - phase 2 0 4,939 less accumulated depreciation 0 4,939 picnic table 0 847 less accumulated depreciation 0 847 total 0 0”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt046066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095930
IRS990EZ/GrossReceiptsAmt057459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDACE TUCKER
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/OtherExpensesTotalAmt06768
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/ProgramServiceExpensesAmt07595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07595
IRS990EZ/TotalProgramServiceExpensesAmt07595
IRS990EZ/TotalRevenueAmt057459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057459
IRS990ScheduleA/TotalSupportAmt057459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPAIRS AND MAINTENCE 982 NON-INVESTMENT DEPRECIATION 5,786 TOTAL 6,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FENCE - PHASE 2 0 4,939 LESS ACCUMULATED DEPRECIATION 0 4,939 PICNIC TABLE 0 847 LESS ACCUMULATED DEPRECIATION 0 847 TOTAL 0 0
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09407339908
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparerFirmGrp/PreparerFirmEIN0464732205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P BENAY AYERS CPA PLLC
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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P BENAY AYERS CPA
ReturnHeader/ReturnTs02022-05-17T15:14:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANDACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
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
$95,930
Liabilities
$0
Net assets
$95,930
Revenue
$57,459
Expenses
$7,595
Net income
$49,864
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