Civic Intelligence

Playsmart Inc.

990EZ • Fiscal year 2021 • EIN 52-2111995

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 05, 2024

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

434%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

173%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$91,807

Flat from 2021

Net Assets

$91,807

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$150,493

Flat from 2021

Expenses

Flat

$75,881

Flat from 2021

Net Income

Flat

$74,612

Flat from 2021

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: $0Net Assets 2021: $91,8072021Assets 2021: $91,807Liabilities 2021: $02021Assets 2022: $62,660Liabilities 2022: $02022Assets 2023: $112,187Liabilities 2023: $02023

Highlighted filing

2021

Assets$91,807
Liabilities$0
Net Assets$91,807

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 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

2021

Revenue$150,493
Expenses$75,881
Net Income$74,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 5, 2024
Return Version
2021v4.2
Gross Receipts
$150,493
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PLAYSMART HAS POSITIVELY IMPACTED THE LIVES OF THOUSANDSOF CHILDREN THROUGHOUT THE UNITED STATES. WE DO THISPRIMARILY THROUGH OUR PLAYSMART ACADEMIES, WHICH AREWEEK-LONG CAMPS HELD IN THE SUMMERTIME THAT PROVIDE EXCEPTIONALATHLETIC, LEADERSHIP, MENTORSHIP AND ACADEMIC TRAINING FOR OURATTENDEES.$2,985$62,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WRIGHTChairman/Co-FounderPT$0--
KEVIN KAVANAGHTreasurerPT$0--
JOSEPH BAKERDirector-$0--
DEREK LEATHERSDirectorPT$0--
FRANK ILLEDirectorPT$0--
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
2024-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Sbf LLC
Address
877 Executive Center Drive W, St Petersburg, FL 33702
Preparer
Joe Fullerton CPA
Phone
7278889200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Refund. Amount: 319.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grant. Grantee Name: Next Level Camps. Date of Gift: 08/19/21. Amount Given: 485.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grant. Grantee Name: Partnership 4 Kids. Date of Gift: 07/07/21. Amount Given: 1,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grant. Grantee Name: Greater Omaha Sports Committee. Date of Gift: 11/19/21. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 2,985.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Computer/Internet/Technology. Amount: 160. Description: Credit Card Charges - Admin. Amount: 360. Description: Filing Fees. Amount: 598. Description: HQ Computer Technology. Amount: 646. Description: Insurance. Amount: 581. Description: Payroll Processing Fees. Amount: 1,847. Description: Website Costs. Amount: 1,216. Description: Credit Card Charges - Fundraising. Amount: 110. Description: Marketing & Promotion. Amount: 109. Description: Academy - Facilities. Amount: 793. Description: Academy - Food. Amount: 33. Description: Academy - Offsite Activities. Amount: 1,085. Description: Academy - Postage & Shipping. Amount: 140. Description: Academy - Supplies & General. Amount: 976. Description: Academy - Tshirts. Amount: 2,420. Description: Academy - Transportation. Amount: 3,975. Description: Direct Program Expenses. Amount: 802. Description: Academy - Staff. Amount: 3,378. Total to Form 990-EZ, line 16: 19,229.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid Expenses . Beg. of Year Amount: 50. End of Year Amount: 50.

Raw XML Appendix191 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN KAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK LEATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK ILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019229
IRS990EZ/OtherRevenueTotalAmt0319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PLAYSMART, INC. HELPS KIDS REACH THEIR ACADEMIC AND LIFE POTENTIAL THROUGH SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYSMART HAS POSITIVELY IMPACTED THE LIVES OF THOUSANDSOF CHILDREN THROUGHOUT THE UNITED STATES. WE DO THISPRIMARILY THROUGH OUR PLAYSMART ACADEMIES, WHICH AREWEEK-LONG CAMPS HELD IN THE SUMMERTIME THAT PROVIDE EXCEPTIONALATHLETIC, LEADERSHIP, MENTORSHIP AND ACADEMIC TRAINING FOR OURATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02985
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062063
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0150493
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.PLAYSMART.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Refund. Amount: 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Grant. Grantee Name: Next Level Camps. Date of Gift: 08/19/21. Amount Given: 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Grant. Grantee Name: Partnership 4 Kids. Date of Gift: 07/07/21. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Grant. Grantee Name: Greater Omaha Sports Committee. Date of Gift: 11/19/21. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 2,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Computer/Internet/Technology. Amount: 160. Description: Credit Card Charges - Admin. Amount: 360. Description: Filing Fees. Amount: 598. Description: HQ Computer Technology. Amount: 646. Description: Insurance. Amount: 581. Description: Payroll Processing Fees. Amount: 1,847. Description: Website Costs. Amount: 1,216. Description: Credit Card Charges - Fundraising. Amount: 110. Description: Marketing & Promotion. Amount: 109. Description: Academy - Facilities. Amount: 793. Description: Academy - Food. Amount: 33. Description: Academy - Offsite Activities. Amount: 1,085. Description: Academy - Postage & Shipping. Amount: 140. Description: Academy - Supplies & General. Amount: 976. Description: Academy - Tshirts. Amount: 2,420. Description: Academy - Transportation. Amount: 3,975. Description: Direct Program Expenses. Amount: 802. Description: Academy - Staff. Amount: 3,378. Total to Form 990-EZ, line 16: 19,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Prepaid Expenses . Beg. of Year Amount: 50. End of Year Amount: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman/Co-Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum08009708184
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
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/PreparerFirmEIN0364818378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 Executive Center Drive W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07278889200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Fullerton CPA
ReturnHeader/ReturnTs02024-02-05T14:30:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.50$0.76$0.75
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