Civic Intelligence

Playsmart Inc.

990 • Fiscal year 2019 • EIN 52-2111995

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29,313

Down $28,821 (-50%) from 2018

Net Assets

Down

$29,313

Down $28,821 (-50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$116,060

Down $36,546 (-24%) from 2018

Expenses

Down

$144,881

Down $4,621 (-3.1%) from 2018

Net Income

Down

-$28,821

Down $31,925 (-1029%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$29,313
Liabilities$0
Net Assets$29,313
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$116,060
Expenses$144,881
Net Income-$28,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$167,271
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$58,084$29,263▼ $28,821
Prepaid Expenses and Deferred Charges$50$50→ $0
Total Assets$58,134$29,313▼ $28,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,134$29,313▼ $28,821
Total Net Assets Fund Balance$58,134$29,313▼ $28,821
Total Liabilities and Net Assets / Fund Balance$58,134$29,313▼ $28,821
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Derek LeathersDirector
Frank IlleDirector
Joseph BakerDirector
David WrightChariman/co-founder
Kevin KavanaghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-48,802
All Other Contributions
$27,104
Change in Net Assets
$-28,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,692
Salaries, Compensation, and Employee Benefits$45,565
Grants and Similar Amounts Paid$16,624
Total Fundraising Expense$38
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,810$5,146-$41,956
Travel$20,697--$20,697
Occupancy$9,630$5,988-$15,618
Grants to Domestic Orgs$14,920--$14,920
Fees for Services Other$13,185$1,691-$14,876
Office Expenses$3,180$597$38$3,815
Payroll Taxes$2,887$722-$3,609
Information Technology-$2,874-$2,874
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,765-$1,765
Grants to Domestic Individuals$1,704--$1,704
Other Expenses$19,794$598-$598
Advertising$155--$155
Total Functional Expenses$122,962$21,881$38$144,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Next Level Camps LLCLarchmont, NY501c314 Camp Sessions$5,670
Ray and Joan Kroc Corps Community CenterOmaha, NE501c3Operational Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,211
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Sips$48,620-$552-
Okc Bowling$38,179-$1,519-
Total Events$137,758-$51,211$-51,211
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 - 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - all required documents are 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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wright
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
100 2ND AVENUE S 600, ST PETERSBURG, FL 33701
Preparer
Paula Popovich
Phone
7278216161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 13,185. Management and general expenses 1,691. Fundraising expenses 0. Total expenses 14,876.”

Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt050959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YORK SIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OKC BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016809
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt014205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51211
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05670
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt014 CAMP SESSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEXT LEVEL CAMPS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RAY AND JOAN KROC CORPS COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0472239812
IRS990ScheduleI/RecipientTable/RecipientEIN1362167910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02005 PALMER AVE 277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12825 Y ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LARCHMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010538
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168107
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES GRANTS TO EXEMPT ORGANIZATIONS WHICH HAVE SIMILAR MISSIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS AND SUBMITS IT TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FEES: PROGRAM SERVICE EXPENSES 13,185. MANAGEMENT AND GENERAL EXPENSES 1,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,876.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058134
IRS990/TotalAssetsEOYAmt029313
IRS990/TotalAssetsGrp/BOYAmt058134
IRS990/TotalAssetsGrp/EOYAmt029313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164862
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-51211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020697
IRS990/TravelGrp/TotalAmt020697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0695 CENTRAL AVENUE
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PLAYSMART.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08009708184
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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ReturnHeader/Filer/BusinessNameControlTxt0PLAY
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ReturnHeader/Filer/PhoneNum08009708184
ReturnHeader/Filer/USAddress/AddressLine1Txt0695 CENTRAL AVENUE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,313
Liabilities
$0
Net assets
$29,313
Revenue
$116,060
Expenses
$144,881
Net income
-$28,821
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
2019Detailed filing. Detailed filing data is available for this year.$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