Civic Intelligence

Playsmart Inc.

990 • Fiscal year 2010 • EIN 52-2111995

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

4934 W Bay Way Drive33629
Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$119,832

No earlier filing loaded for comparison.

Net Assets

$112,189

No earlier filing loaded for comparison.

Liabilities

$7,643

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$167,110

No earlier filing loaded for comparison.

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.

$150K$100K$50K$0Assets 2010: $119,832Liabilities 2010: $7,643Net Assets 2010: $112,1892010Assets 2011: $87,966Liabilities 2011: $3,850Net Assets 2011: $84,1162011Assets 2012: $83,087Liabilities 2012: $7,099Net Assets 2012: $75,9882012Assets 2013: $41,609Liabilities 2013: $14,199Net Assets 2013: $27,4102013Assets 2014: $61,646Liabilities 2014: $0Net Assets 2014: $61,6462014Assets 2015: $73,826Liabilities 2015: $0Net Assets 2015: $73,8262015Assets 2016: $77,389Liabilities 2016: $0Net Assets 2016: $77,3892016Assets 2017: $55,030Liabilities 2017: $0Net Assets 2017: $55,0302017Assets 2018: $58,134Liabilities 2018: $0Net Assets 2018: $58,1342018Assets 2019: $29,313Liabilities 2019: $0Net Assets 2019: $29,3132019Assets 2020: $17,195Liabilities 2020: $02020Assets 2021: $91,807Liabilities 2021: $02021Assets 2022: $62,660Liabilities 2022: $02022Assets 2023: $112,187Liabilities 2023: $02023

Highlighted filing

2010

Assets$119,832
Liabilities$7,643
Net Assets$112,189

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $167,1102010Revenue 2011: $222,322Expenses 2011: $250,395Net Income 2011: -$28,0732011Expenses 2012: $266,8962012Revenue 2013: $241,943Expenses 2013: $290,521Net Income 2013: -$48,5782013Revenue 2014: $191,623Expenses 2014: $157,387Net Income 2014: $34,2362014Revenue 2015: $167,201Expenses 2015: $155,021Net Income 2015: $12,1802015Revenue 2016: $178,500Expenses 2016: $174,937Net Income 2016: $3,5632016Revenue 2017: $140,047Expenses 2017: $162,406Net Income 2017: -$22,3592017Revenue 2018: $152,606Expenses 2018: $149,502Net Income 2018: $3,1042018Revenue 2019: $116,060Expenses 2019: $144,881Net Income 2019: -$28,8212019Revenue 2020: $55,079Expenses 2020: $67,216Net Income 2020: -$12,1372020Revenue 2021: $150,493Expenses 2021: $75,881Net Income 2021: $74,6122021Revenue 2022: $46,476Expenses 2022: $75,623Net Income 2022: -$29,1472022Revenue 2023: $118,634Expenses 2023: $69,107Net Income 2023: $49,5272023

Highlighted filing

2010

Revenue-
Expenses$167,110
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$259,276
Mission and Program Overview

Mission

Playsmart, inc. Helps kids reach their academic and life potential through sports.

Filing and Contact Details

Filer

EIN
52-2111995
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IRS990ScheduleO/GeneralExplanation/Explanation0JOE BAKER, A VOTING MEMBER OF THE BOARD, IS ALSO MARRIED TO JILL BAKER AND THEREFORE DOES RECEIVE BENEFIT FROM HER PAID SERVICES TO THE ORGANIZATION. HIS CONFLICT OF INTEREST IN THE AREA OF JILL BAKER'S COMPENSATION AND EVALUATION OF HER SERVICES CAUSES HIM TO ABSTAIN FROM VOTES REGARDING THESE ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT VERSION OF FORM 990 IS DETAILED REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER SIGNS THE POLICY ON A YEARLY BASIS AND SUBMITS TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR IS AN INDEPENDENT CONSULTANT. ANY CHANGES TO THE RATE OF PAY FOR HER SERVICES WOULD REQUIRE A FULL BOARD VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS OVERSEES THE REVIEW PROCESS FOR THE AUDITED FINANCIAL STATEMENTS. THE PROCESS FOR THIS REVIEW AND THE PROCESS FOR THE SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT HAS NOT CHANGED DURING THE YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XII, LINE 2C EXPLANATION:
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IRS990/TotalNetAssetsFundBalances/BOY0117376
IRS990/TotalNetAssetsFundBalances/EOY0112189
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear07495
IRS990/TotalProgramServiceExpense095539
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg041223
IRS990/TotalRevenueCurrentYear0161923
IRS990/TotalRevenue/ExclusionAmount094778
IRS990/TotalRevenuePriorYear067391
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0161923
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$1.19$0.69$0.50
2022Summary only. Only limited summary data is available for this year.$0.63$0.00$0.46$0.76$0.29
2021Summary only. Only limited summary data is available for this year.$0.92$0.00$1.50$0.76$0.75
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.55$0.67$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.16$1.45$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.53$1.50$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.40$1.62$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.79$1.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.67$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.92$1.57$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.27$2.42$2.91$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$2.67
2011Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$2.22$2.50$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.12$1.67