Civic Intelligence

Playsmart Inc.

990 • Fiscal year 2012 • EIN 52-2111995

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

1311 N Westshore Blvd33607
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

36th percentile

-5.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$83,087

Down $4,879 (-5.5%) from 2011

Net Assets

Down

$75,988

Down $8,128 (-9.7%) from 2011

Liabilities

Up

$7,099

Up $3,249 (+84%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$266,896

Up $16,501 (+6.6%) 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 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

2012

Assets$83,087
Liabilities$7,099
Net Assets$75,988

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

2012

Revenue-
Expenses$266,896
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.0
Gross Receipts
$266,185
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/Explanation0A final version of Form 990 is detailed reviewed by the
IRS990ScheduleO/GeneralExplanation/Explanation1Executive Director and then provided to the Board
IRS990ScheduleO/GeneralExplanation/Explanation2of Directors for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Each Board Member signs the conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Explanation4on a yearly basis and submits it to the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation5All required documents are made available to the public
IRS990ScheduleO/GeneralExplanation/Explanation6upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7During the year ended December 31, 2012 Joe and Jill Baker
IRS990ScheduleO/GeneralExplanation/Explanation8were married and both served as board members.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 2
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

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