Civic Intelligence

Play Study Win Inc.

990EZ • Fiscal year 2013 • EIN 26-1486500

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 03, 2014

Organization ProfileWWW.PLAYSTUDYWIN.ORG
81 Pondfield Road10708
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,850

Down $3,877 (-16%) from 2012

Net Assets

Up

$20,850

Up $3,623 (+21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$45,858

Down $14,755 (-24%) from 2012

Expenses

Down

$42,235

Down $8,018 (-16%) from 2012

Net Income

Down

$3,623

Down $6,737 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $7,494Net Assets 2010: $7,4942010Assets 2011: $6,868Net Assets 2011: $6,8682011Assets 2012: $24,727Liabilities 2012: $7,500Net Assets 2012: $17,2272012Assets 2013: $20,850Net Assets 2013: $20,8502013Assets 2014: $355,445Liabilities 2014: $318,772Net Assets 2014: $36,6732014Assets 2016: $877,891Liabilities 2016: $603,193Net Assets 2016: $274,6982016Assets 2017: $1,058,760Liabilities 2017: $740,907Net Assets 2017: $317,8532017Assets 2018: $849,889Liabilities 2018: $337,648Net Assets 2018: $512,2412018Assets 2019: $1,460,684Liabilities 2019: $745,812Net Assets 2019: $714,8722019Assets 2020: $1,378,008Liabilities 2020: $673,437Net Assets 2020: $704,5712020Assets 2021: $1,291,502Liabilities 2021: $113,770Net Assets 2021: $1,177,7322021Assets 2022: $2,630,555Liabilities 2022: $1,202,757Net Assets 2022: $1,427,7982022Assets 2024: $2,543,531Liabilities 2024: $801,288Net Assets 2024: $1,742,2432024

Highlighted filing

2013

Assets$20,850
Liabilities-
Net Assets$20,850
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $76,134Expenses 2010: $70,499Net Income 2010: $5,6352010Revenue 2011: $65,090Expenses 2011: $65,716Net Income 2011: -$6262011Revenue 2012: $60,613Expenses 2012: $50,253Net Income 2012: $10,3602012Revenue 2013: $45,858Expenses 2013: $42,235Net Income 2013: $3,6232013Revenue 2014: $395,369Expenses 2014: $390,403Net Income 2014: $4,9662014Revenue 2016: $2,440,182Expenses 2016: $2,315,728Net Income 2016: $124,4542016Revenue 2017: $2,712,674Expenses 2017: $2,669,518Net Income 2017: $43,1562017Revenue 2018: $2,705,468Expenses 2018: $2,511,080Net Income 2018: $194,3882018Revenue 2019: $2,697,492Expenses 2019: $2,494,861Net Income 2019: $202,6312019Revenue 2020: $2,245,197Expenses 2020: $2,255,498Net Income 2020: -$10,3012020Revenue 2021: $2,931,675Expenses 2021: $2,458,514Net Income 2021: $473,1612021Revenue 2022: $3,122,881Expenses 2022: $2,872,815Net Income 2022: $250,0662022Revenue 2024: $3,145,242Expenses 2024: $3,025,165Net Income 2024: $120,0772024

Highlighted filing

2013

Revenue$45,858
Expenses$42,235
Net Income$3,623
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 3, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To encourage kids of all ages to develop a passion for soccer that will lead to a healthy, active and confident lifestyle on and off the playground and to stress the place of physical activity in a well-rounded and enlightened educational framework.

Filing and Contact Details

Filer

EIN
26-1486500
Raw XML Appendix139 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/BOY024727
IRS990EZ/CashSavingsAndInvestments/EOY020850
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03623
IRS990EZ/FeesAndOthPymtToIndContractors05335
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts045858
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017227
IRS990EZ/NetAssetsOrFundBalancesBOY017227
IRS990EZ/NetAssetsOrFundBalances/EOY020850
IRS990EZ/NetAssetsOrFundBalancesEOY020850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IAN WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN GROGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06336
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To encourage kids of all ages to develop a passion for soccer and other forms of physical activity that will lead to a healthy, active and confident lifestyle on and off the playground and to stress the place of physical activity in a well-rounded and enlightened educational framework.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2012/2013 Play Study Win continues to provide soccer and academic services to children in under served neighborhoods in all five boroughs of New York City and Mount Vernon, NY.Our programming reached over 3000 children in 70 NYC public and elementary schools in inner city locations. In the spring of 2013 we added a middle school soccer league to our roster of offerings, the only such league in NYC. All the participating children came from under-served communities and the program was provided at no cost to them.All further details can be found on our web site playstudywin.org
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045735
IRS990EZ/ProgramServiceRevenue045858
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits030564
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10180 VARICK STREET STE 814
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010014
IRS990EZ/TheBooksAreInCareOf/NamePerson0OSB BUSINESS SERVICES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129291760
IRS990EZ/TotalAssets/BOY024727
IRS990EZ/TotalAssets/EOY020850
IRS990EZ/TotalExpenses042235
IRS990EZ/TotalProgramServiceExpenses045735
IRS990EZ/TotalRevenue045858
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PLAYSTUDYWIN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149885
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700149885
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045858
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061514
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017590
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022923
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/Total170/Total0149885
IRS990ScheduleA/TotalSupport0149885
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LOANS & EXCHANGES - Beginning $7500 LOANS & EXCHANGES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $1215
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $4569
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $552
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261486500
ReturnHeader/Filer/Name/BusinessNameLine10PLAY STUDY WIN INC
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone09176878926
ReturnHeader/Filer/USAddress/AddressLine1081 PONDFIELD ROAD
ReturnHeader/Filer/USAddress/City0BRONXVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010708
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-03
ReturnHeader/Officer/Name0IAN WALKER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OSB BUSINESS SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 VARICK STREET SUITE 814
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100145412
ReturnHeader/Preparer/Name0LYNN WALSH
ReturnHeader/Preparer/Phone02129291760
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-03T10:10:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,850
Liabilities
-
Net assets
$20,850
Revenue
$45,858
Expenses
$42,235
Net income
$3,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.80$1.74$3.15$3.03$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.20$1.43$3.12$2.87$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.11$1.18$2.93$2.46$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.67$0.70$2.25$2.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.75$0.71$2.70$2.49$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.34$0.51$2.71$2.51$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.74$0.32$2.71$2.67$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.60$0.27$2.44$2.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$0.40$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.05$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.07$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.08$0.07$0.01