Civic Intelligence

Project Playing and Learning in Adaptable Environments Inc.

990EZ • Fiscal year 2017 • EIN 94-2825563

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
800 Hearst AvenueBerkeley, CA 94710

(510) 845-7549

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

514%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,148

Up $52,014 (+123%) from 2016

Net Assets

Up

$94,148

Up $52,014 (+123%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$61,452

Up $51,450 (+514%) from 2016

Expenses

Up

$9,438

Up $8,520 (+928%) from 2016

Net Income

Up

$52,014

Up $42,930 (+473%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2011: $92,608Liabilities 2011: $02011Assets 2012: $51,328Liabilities 2012: $02012Assets 2013: $20,179Liabilities 2013: $0Net Assets 2013: $20,1792013Assets 2014: $37,040Liabilities 2014: $02014Assets 2015: $33,050Liabilities 2015: $0Net Assets 2015: $33,0502015Assets 2016: $42,134Liabilities 2016: $0Net Assets 2016: $42,1342016Assets 2017: $94,148Liabilities 2017: $0Net Assets 2017: $94,1482017Assets 2018: $83,256Liabilities 2018: $0Net Assets 2018: $83,2562018Assets 2019: $58,545Liabilities 2019: $0Net Assets 2019: $58,5452019Assets 2020: $60,011Liabilities 2020: $0Net Assets 2020: $60,0112020Assets 2021: $142,430Liabilities 2021: $0Net Assets 2021: $142,4302021Assets 2022: $236,870Liabilities 2022: $0Net Assets 2022: $236,8702022Assets 2023: $260,165Liabilities 2023: $12023Assets 2024: $281,687Liabilities 2024: $0Net Assets 2024: $281,6872024

Highlighted filing

2017

Assets$94,148
Liabilities$0
Net Assets$94,148
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $151,393Expenses 2011: $127,834Net Income 2011: $23,5592011Revenue 2012: $10,350Expenses 2012: $51,630Net Income 2012: -$41,2802012Revenue 2013: $40,700Expenses 2013: $71,849Net Income 2013: -$31,1492013Revenue 2014: $20,004Expenses 2014: $3,143Net Income 2014: $16,8612014Revenue 2015: $3Expenses 2015: $3,993Net Income 2015: -$3,9902015Revenue 2016: $10,002Expenses 2016: $918Net Income 2016: $9,0842016Revenue 2017: $61,452Expenses 2017: $9,438Net Income 2017: $52,0142017Revenue 2018: $3Expenses 2018: $10,895Net Income 2018: -$10,8922018Revenue 2019: $3Expenses 2019: $24,714Net Income 2019: -$24,7112019Revenue 2020: $3,519Expenses 2020: $2,053Net Income 2020: $1,4662020Revenue 2021: $100,001Expenses 2021: $17,582Net Income 2021: $82,4192021Revenue 2022: $100,001Expenses 2022: $5,561Net Income 2022: $94,4402022Revenue 2023: $25,001Expenses 2023: $1,706Net Income 2023: $23,2952023Revenue 2024: $25,040Expenses 2024: $3,518Net Income 2024: $21,5222024

Highlighted filing

2017

Revenue$61,452
Expenses$9,438
Net Income$52,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$61,452
Mission and Program Overview

Mission

The organization creates environments, programs, and does research on the integration of children with and without disabilities.

Program Services

DescriptionGrantsExpenses
RE: STREETS IS A MULTI-DISCIPLINARY COLLABORATION FOCUSED ON THE PLANNING, DESIGN AND CONSTRUCTION OF STREETS AS A METHOD FOR IMPROVING OUR BUILT ENVIRONMENT.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL IACOFANOPresident/Director-$0--
CAROLYN VERHEYENVP/Secr/Director-$0--
TIM CRAIGTreasurer/Director-$0--
TOD HARADirector-$0--
SANDEE DICKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Playing and Learning in
EIN
94-2825563
Phone
5108457549
Address
800 HEARST AVENUE, BERKELEY, CA 94710

Signing Officer

Name
Daniel Iacofano
Title
President
Phone
5108457549
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Calegari & Morris Accountants
Address
650 CALIFORNIA ST 3RD FLOOR, SAN FRANCISCO, CA 94108
Preparer
David Cuneo
Phone
4159818766
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes & licenses. Amount: 27. Description: insurance. Amount: 891. Total to form 990-ez, line 16: 918.”

Raw XML Appendix168 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/USAddress/AddressLine1Txt0800 HEARST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042134
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042134
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL IACOFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN VERHEYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOD HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDEE DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION CREATES ENVIRONMENTS, PROGRAMS, AND DOES RESEARCH ON THE INTEGRATION OF CHILDREN WITH AND WITHOUT DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RE: STREETS IS A MULTI-DISCIPLINARY COLLABORATION FOCUSED ON THE PLANNING, DESIGN AND CONSTRUCTION OF STREETS AS A METHOD FOR IMPROVING OUR BUILT ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09438
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061452
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29690
IRS990ScheduleA/PublicSupportPY170Pct00.34840
IRS990ScheduleA/PublicSupportPY509Pct00.31260
IRS990ScheduleA/PublicSupportTotal170Amt039242
IRS990ScheduleA/SubstantialContributorsTotAmt092902
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132144
IRS990ScheduleA/TotalSupportAmt0132161
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES & LICENSES. AMOUNT: 27. DESCRIPTION: INSURANCE. AMOUNT: 891. TOTAL TO FORM 990-EZ, LINE 16: 918.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL IACOFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05108457549
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PLAYING AND LEARNING IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADAPTABLE ENVIRONMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0942825563
ReturnHeader/Filer/PhoneNum05108457549
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 HEARST AVENUE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A1A1CD396E69368E7F49BFB0B6B19585CAD7390
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A1A1CD396E69368E7F49BFB0B6B19585CAD7390
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.2.150.130
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:17:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942186350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALEGARI & MORRIS ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 CALIFORNIA ST 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04159818766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CUNEO
ReturnHeader/ReturnTs02018-02-21T14:04:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,148
Liabilities
$0
Net assets
$94,148
Revenue
$61,452
Expenses
$9,438
Net income
$52,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.25$0.04$0.22
2023Summary only. Only limited summary data is available for this year.$2.60$0.00$0.25$0.02$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.00$0.06$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.00$0.18$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.04$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.25$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.61$0.09$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.10$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.20$0.03$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.41$0.72$0.31
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.10$0.52$0.41
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$1.51$1.28$0.24