Civic Intelligence

Play Rugby Inc.

990 • Fiscal year 2012 • EIN 20-0029252

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

630 9th Avenue10036
Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$235,865

Up $97,626 (+71%) from 2011

Net Assets

Down

-$16,273

Down $25,047 (-285%) from 2011

Liabilities

Up

$252,138

Up $122,673 (+95%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,465,006

Up $65,220 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $127,728Liabilities 2010: $17,583Net Assets 2010: $110,1452010Assets 2011: $138,239Liabilities 2011: $129,465Net Assets 2011: $8,7742011Assets 2012: $235,865Liabilities 2012: $252,138Net Assets 2012: -$16,2732012Assets 2013: $223,052Liabilities 2013: $366,308Net Assets 2013: -$143,2562013Assets 2014: $136,684Liabilities 2014: $249,964Net Assets 2014: -$113,2802014Assets 2015: $230,691Liabilities 2015: $189,650Net Assets 2015: $41,0412015Assets 2016: $521,378Liabilities 2016: $155,649Net Assets 2016: $365,7292016Assets 2017: $297,752Liabilities 2017: $150,809Net Assets 2017: $146,9432017Assets 2018: $224,470Liabilities 2018: $140,581Net Assets 2018: $83,8892018Assets 2019: $119,234Liabilities 2019: $108,851Net Assets 2019: $10,3832019Assets 2020: $171,875Liabilities 2020: $205,573Net Assets 2020: -$33,6982020Assets 2021: $265,909Liabilities 2021: $54,883Net Assets 2021: $211,0262021Assets 2022: $204,851Liabilities 2022: $27,746Net Assets 2022: $177,1052022Assets 2023: $363,772Liabilities 2023: $218,808Net Assets 2023: $144,9642023Assets 2024: $382,395Liabilities 2024: $266,124Net Assets 2024: $116,2712024

Highlighted filing

2012

Assets$235,865
Liabilities$252,138
Net Assets-$16,273

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $610,4382010Expenses 2011: $1,399,7862011Expenses 2012: $1,465,0062012Revenue 2013: $1,430,904Expenses 2013: $1,558,870Net Income 2013: -$127,9662013Revenue 2014: $1,487,595Expenses 2014: $1,453,026Net Income 2014: $34,5692014Revenue 2015: $1,656,921Expenses 2015: $1,502,600Net Income 2015: $154,3212015Revenue 2016: $2,473,133Expenses 2016: $2,148,445Net Income 2016: $324,6882016Revenue 2017: $1,706,179Expenses 2017: $1,924,965Net Income 2017: -$218,7862017Revenue 2018: $1,769,198Expenses 2018: $1,832,253Net Income 2018: -$63,0552018Revenue 2019: $885,141Expenses 2019: $958,647Net Income 2019: -$73,5062019Revenue 2020: $499,059Expenses 2020: $543,140Net Income 2020: -$44,0812020Revenue 2021: $747,281Expenses 2021: $502,557Net Income 2021: $244,7242021Revenue 2022: $778,053Expenses 2022: $811,974Net Income 2022: -$33,9212022Revenue 2023: $1,012,891Expenses 2023: $1,004,986Net Income 2023: $7,9052023Revenue 2024: $1,182,168Expenses 2024: $1,300,005Net Income 2024: -$117,8372024

Highlighted filing

2012

Revenue-
Expenses$1,465,006
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Gross Receipts
$1,439,862
Filing and Contact Details

Filer

EIN
20-0029252
Raw XML AppendixShowing 400 of 433 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.12$1.18$1.30$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.22$0.14$1.01$1.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.78$0.81$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.21$0.75$0.50$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.21$0.03$0.50$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.11$0.01$0.89$0.96$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.14$0.08$1.77$1.83$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.15$1.71$1.92$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.16$0.37$2.47$2.15$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.19$0.04$1.66$1.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.11$1.49$1.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.37$0.14$1.43$1.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.25$0.02$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.61