Civic Intelligence

Playsmart Inc.

990 • Fiscal year 2011 • EIN 52-2111995

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileWWW.PLAYSMART.ORG
1311 N Westshore Blvd Suite 13733607
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$87,966

Flat from 2011

Net Assets

Flat

$84,116

Flat from 2011

Liabilities

Flat

$3,850

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$250,395

Flat 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.

$150K$100K$50K$0Assets 2010: $119,832Liabilities 2010: $7,643Net Assets 2010: $112,1892010Assets 2011: $87,966Liabilities 2011: $3,850Net Assets 2011: $84,1162011Assets 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

2011

Assets$87,966
Liabilities$3,850
Net Assets$84,116
Open 2011 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $167,1102010Expenses 2011: $250,3952011Revenue 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

2011

Revenue-
Expenses$250,395
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$312,236
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
Raw XML AppendixShowing 400 of 428 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION TOPIC 740, "INCOME TAXES." A COMPONENT OF THIS STANDARD PRESCRIBES A RECOGNITION AND MEASUREMENT THRESHOLD OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE WAS NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF THE ADOPTION OF THIS STANDARD. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS UNDER THIS STANDARD, AND NONE WERE RECOGNIZED SINCE THERE WAS NO MATERIAL IMPACT OF THE OVERALL ADOPTION OF THIS STANDARD. THE ORGANIZATION'S INFORMATION RETURNS ARE OPEN TO IRS EXAMINATION FOR THE 2008 TAX YEAR ENDED DECEMBER 31, 2008, AND ALL SUBSEQUENT YEARS.
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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 FINAL 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.
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IRS990/TotalRevenue/TotalRevenueColumn0222322
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising04770
IRS990/Travel/ManagementAndGeneral02699
IRS990/Travel/ProgramServices04986
IRS990/Travel/Total012455
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0112189
IRS990/UnrestrictedNetAssets/EOY084116
IRS990/UponRequest0X
IRS990/WebSite0WWW.PLAYSMART.ORG
IRS990/WhistleblowerPolicy01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,966
Liabilities
$3,850
Net assets
$84,116
Revenue
-
Expenses
$250,395
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$2.50
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