Civic Intelligence

Playyard Concepts

990EZ • Fiscal year 2012 • EIN 16-1551561

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileN/A
PO Box 533 31 Barton Road13732
Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$105,399

Up $8,970 (+9.3%) from 2011

Net Assets

Up

$38,300

Up $10,354 (+37%) from 2011

Liabilities

Down

$67,099

Down $1,384 (-2.0%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$151,495

Up $38,397 (+34%) from 2011

Expenses

Up

$141,141

Up $32,545 (+30%) from 2011

Net Income

Up

$10,354

Up $5,852 (+130%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $95,694Liabilities 2010: $72,250Net Assets 2010: $23,4442010Assets 2011: $96,429Liabilities 2011: $68,483Net Assets 2011: $27,9462011Assets 2012: $105,399Liabilities 2012: $67,099Net Assets 2012: $38,3002012Assets 2013: $98,992Liabilities 2013: $65,5712013Assets 2014: $89,112Liabilities 2014: $64,3932014Assets 2015: $88,939Liabilities 2015: $75,3282015Assets 2016: $87,562Liabilities 2016: $82,3032016Assets 2017: $0Liabilities 2017: $12,712Net Assets 2017: -$12,7122017Assets 2018: $0Liabilities 2018: $5,531Net Assets 2018: -$5,5312018Assets 2019: $199Liabilities 2019: $1,841Net Assets 2019: -$1,6422019Assets 2020: $73,686Liabilities 2020: $52,090Net Assets 2020: $21,5962020Assets 2021: $85,162Liabilities 2021: $51,379Net Assets 2021: $33,7832021Assets 2022: $17,570Liabilities 2022: $51,263Net Assets 2022: -$33,6932022

Highlighted filing

2012

Assets$105,399
Liabilities$67,099
Net Assets$38,300
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2010: $89,682Expenses 2010: $99,272Net Income 2010: -$9,5902010Revenue 2011: $113,098Expenses 2011: $108,596Net Income 2011: $4,5022011Revenue 2012: $151,495Expenses 2012: $141,141Net Income 2012: $10,3542012Revenue 2013: $126,579Expenses 2013: $131,458Net Income 2013: -$4,8792013Revenue 2014: $104,482Expenses 2014: $113,184Net Income 2014: -$8,7022014Revenue 2015: $91,487Expenses 2015: $102,595Net Income 2015: -$11,1082015Revenue 2016: $86,884Expenses 2016: $95,236Net Income 2016: -$8,3522016Revenue 2017: $94,713Expenses 2017: $112,684Net Income 2017: -$17,9712017Revenue 2018: $111,216Expenses 2018: $104,035Net Income 2018: $7,1812018Revenue 2019: $117,666Expenses 2019: $117,578Net Income 2019: $882019Revenue 2020: $61,688Expenses 2020: $54,750Net Income 2020: $6,9382020Revenue 2021: $60,866Expenses 2021: $48,679Net Income 2021: $12,1872021Revenue 2022: $110Expenses 2022: $67,586Net Income 2022: -$67,4762022

Highlighted filing

2012

Revenue$151,495
Expenses$141,141
Net Income$10,354
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Maintaining and operating a child care center.

Filing and Contact Details

Filer

EIN
16-1551561
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04191
IRS990EZ/CashSavingsAndInvestments/EOY08636
IRS990EZ/ContributionsGiftsGrantsEtc013074
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010354
IRS990EZ/FeesAndOthPymtToIndContractors02379
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0151495
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY092038
IRS990EZ/LandAndBuildings/EOY096554
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027946
IRS990EZ/NetAssetsOrFundBalancesBOY027946
IRS990EZ/NetAssetsOrFundBalances/EOY038300
IRS990EZ/NetAssetsOrFundBalancesEOY038300
IRS990EZ/OccupancyRentUtilitiesAndMaint08075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation227757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KANDY TREDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGIE WEHELIYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE BENJAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL POTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTY MCGRAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALICIA BENJAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0V. President/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0200
IRS990EZ/OtherAssetsTotal/EOY0209
IRS990EZ/OtherExpensesTotal051111
IRS990EZ/OtherRevenueTotal041966
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintaining and operating a child care center.
IRS990EZ/PrintingPublicationsPostage0755
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintaining and operating a child care center in Tioga County which provides quality child care for low and moderate income families.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0141141
IRS990EZ/ProgramServiceRevenue096454
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits078821
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY068483
IRS990EZ/SumOfTotalLiabilities/EOY067099
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031 BARTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0APALACHIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013732
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE BENJAMIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06076253982
IRS990EZ/TotalAssets/BOY096429
IRS990EZ/TotalAssets/EOY0105399
IRS990EZ/TotalExpenses0141141
IRS990EZ/TotalProgramServiceExpenses0141141
IRS990EZ/TotalRevenue0151495
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02038
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017842
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170017842
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013074
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02730
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02038
IRS990ScheduleA/Total170/Total017842
IRS990ScheduleA/TotalSupport017842
IRS990ScheduleO/GeneralExplanation/Explanation0FEMA FLOOD RECOVER 41331. CACFP 635.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES AND UNEMPLOYMENT 9627. REFUSE REMOVAL 354. REPAIRS & MAINTENANCE 10530. INSURANCE 6366. BANK SERVICE CHARGE 649. ADVERTISING 36. FOOD PROGRAM 7823. EDUCATION 78. OFFICE SUPPLIES 969. CLASSROOM SUPPLIES 4992. DEPRECIATION 3348. MILEAGE REIMBURSEMENT 90. SECURITY 454. INTEREST 3582. EQUIPMENT 74. FEES 105. FIELD TRIPS 1344. LICENSE AND PERMITS 75. AMORTIZATION 0. TRAINING 240. CONTRACT LABOR 149. LATE FEES 189. DUES AND SUBSCRIPTIONS 37.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER ASSETS 200. 200. OTHER ASSETS 9.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1450. 1512. LOAN PAYABLE SMALL BUSINESS ADMIN 27873. 27727. LOAN PAYABLE USDA COMMUNITY FACILITY 39160. 37860. PAST DUE PAYROLL TAXES 0. 0. OVER DRAFT IN CHECKING ACCOUNT 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161551561
ReturnHeader/Filer/Name/BusinessNameLine10PLAYYARD CONCEPTS INC
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone06076253982
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 533 31 BARTON ROAD
ReturnHeader/Filer/USAddress/City0APALACHIN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013732
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0CHRISTINE BENJAMIN
ReturnHeader/Officer/Phone06076253982
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAN E NOLIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 SOUTHSIDE DRIVE STE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OWEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013827
ReturnHeader/Preparer/Name0JAN E NOLIS
ReturnHeader/Preparer/Phone06076874317
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:48:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,399
Liabilities
$67,099
Net assets
$38,300
Revenue
$151,495
Expenses
$141,141
Net income
$10,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.51$0.34$0.00$0.68$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.51$0.34$0.61$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.52$0.22$0.62$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.18$1.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.11$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$0.95$1.13$0.18
2016Summary only. Only limited summary data is available for this year.$0.88$0.82$0.87$0.95$0.08
2015Summary only. Only limited summary data is available for this year.$0.89$0.75$0.91$1.03$0.11
2014Summary only. Only limited summary data is available for this year.$0.89$0.64$1.04$1.13$0.09
2013Summary only. Only limited summary data is available for this year.$0.99$0.66$1.27$1.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.67$0.38$1.51$1.41$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.68$0.28$1.13$1.09$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.72$0.23$0.90$0.99$0.10