Civic Intelligence

Playsmart Inc.

990 • Fiscal year 2015 • EIN 52-2111995

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.PLAYSMART.ORG
695 Central AvenueSt Petersburg, FL 33701

(800) 970-8184

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,826

Up $12,180 (+20%) from 2014

Net Assets

Up

$73,826

Up $12,180 (+20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$167,201

Down $24,422 (-13%) from 2014

Expenses

Down

$155,021

Down $2,366 (-1.5%) from 2014

Net Income

Down

$12,180

Down $22,056 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2015

Assets$73,826
Liabilities$0
Net Assets$73,826
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$167,201
Expenses$155,021
Net Income$12,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$228,303
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,020$73,776▲ $14,756
Land, Buildings, and Equipment, Net$2,626--
Prepaid Expenses and Deferred Charges-$50-
Total Assets$61,646$73,826▲ $12,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,646$73,826▲ $12,180
Total Net Assets Fund Balance$61,646$73,826▲ $12,180
Total Liabilities and Net Assets / Fund Balance$61,646$73,826▲ $12,180
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David WrightChairman/co-
Christopher Lutz MdDirector
Derek LeathersDirector
Frank IlleDirector
Joseph BakerDirector
Richard KahnDirector
Kevin KavanaghTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$226,899
Program Service Revenue
$0
Investment Income
$-2,577
Other Revenue
$-57,121
All Other Contributions
$50,624
Change in Net Assets
$12,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,201
Total Revenue per Audited Statements
$167,201
Total Revenue per Form 990
$167,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,499
Other Expenses$67,982
Grants and Similar Amounts Paid$17,540
Total Fundraising Expense$3,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,900$11,252-$64,152
Occupancy$8,230$10,372-$18,602
Grants to Domestic Orgs$17,540--$17,540
Office Expenses$10,147$1,665$3,838$15,650
Other Expenses$10,315--$10,315
Travel$7,749$431-$8,180
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes$2,116$2,037-$4,153
Advertising$3,599--$3,599
Information Technology-$2,880-$2,880
Insurance-$2,606-$2,606
Other Employee Benefits$955$239-$1,194
Conferences and Meetings-$150-$150
Total Functional Expenses$113,551$37,632$3,838$155,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,021
Total Expenses per Audited Statements$155,021
Total Expenses per Form 990$155,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Playmakers OrganizationOmaha, NE501c3Operational Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sips for Sports$87,477-$1,608-
Okc Bowling$55,099-$5,612-
Total Events$176,275-$58,525$-58,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A final version of form 990 is detail reviewed by the executive director and then provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs the conflict of interest policy on a yearly basis and submits it to the executive director.”

Form 990, Page 6, Part VI, Line 19

“All required documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Playsmart Inc
EIN
52-2111995
Phone
8009708184
Address
695 CENTRAL AVENUE, ST PETERSBURG, FL 33701

Signing Officer

Name
David Wright
Title
Chairman/co-founder
Phone
8009708184
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wright
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Paula D Popovich CPA
Phone
7278216161
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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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IRS990ScheduleD/RevenueSubtotalAmt0167201
IRS990ScheduleD/TotalExpensesPerForm990Amt0155021
IRS990ScheduleD/TotalRevenuePerForm990Amt0167201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt033699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIPS FOR SPORTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OKC BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt019752
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031303
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE PLAYMAKERS ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0264648226
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02805 S 161 PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068130
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES GRANTS TO EXEMPT ORGANIZATIONS WHICH HAVE SIMILAR MISSIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL VERSION OF FORM 990 IS DETAIL REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS AND SUBMITS IT TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061646
IRS990/TotalAssetsEOYAmt073826
IRS990/TotalAssetsGrp/BOYAmt061646
IRS990/TotalAssetsGrp/EOYAmt073826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226899
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073826
IRS990/TotalProgramServiceExpensesAmt0113551
IRS990/TotalRevenueGrp/ExclusionAmt0-2577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167201
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073826
IRS990/TravelGrp/ManagementAndGeneralAmt0431
IRS990/TravelGrp/ProgramServicesAmt07749
IRS990/TravelGrp/TotalAmt08180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0695 CENTRAL AVENUE
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PLAYSMART.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08009708184
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYSMART INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0522111995
ReturnHeader/Filer/PhoneNum08009708184
ReturnHeader/Filer/USAddress/AddressLine1Txt0695 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591850025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY SHARER & STUART PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 2ND AVE SOUTH STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337014336
ReturnHeader/PreparerPersonGrp/PhoneNum07278216161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA D POPOVICH CPA
ReturnHeader/ReturnTs02016-11-14T08:13:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,826
Liabilities
$0
Net assets
$73,826
Revenue
$167,201
Expenses
$155,021
Net income
$12,180
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits