Civic Intelligence

Childsplay Inc

990EZ • Fiscal year 2012 • EIN 57-1176796

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
120 Garden St02138
Siviq Scores

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

Liabilities / Assets

98th percentile

5.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$24,289

Down $1,564 (-6.0%) from 2011

Net Assets

Down

-$102,915

Down $4,003 (-4.0%) from 2011

Liabilities

Up

$127,204

Up $2,439 (+2.0%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin28th percentile

Revenue

Up

$53,016

Up $7,073 (+15%) from 2011

Expenses

Down

$57,019

Down $6,173 (-9.8%) from 2011

Net Income

Up

-$4,003

Up $13,246 (+77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100K-$200KAssets 2011: $25,853Liabilities 2011: $124,765Net Assets 2011: -$98,9122011Assets 2012: $24,289Liabilities 2012: $127,204Net Assets 2012: -$102,9152012Assets 2013: $55,903Liabilities 2013: $169,363Net Assets 2013: -$113,4602013Assets 2014: $46,650Liabilities 2014: $189,444Net Assets 2014: -$142,7942014Assets 2015: $43,349Liabilities 2015: $189,337Net Assets 2015: -$145,9882015Assets 2018: $42,148Liabilities 2018: $181,302Net Assets 2018: -$139,1542018Assets 2021: $44,161Liabilities 2021: $221,744Net Assets 2021: -$177,5832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$24,289
Liabilities$127,204
Net Assets-$102,915
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,943Expenses 2011: $63,192Net Income 2011: -$17,2492011Revenue 2012: $53,016Expenses 2012: $57,019Net Income 2012: -$4,0032012Revenue 2013: $75,891Expenses 2013: $86,436Net Income 2013: -$10,5452013Revenue 2014: $42,044Expenses 2014: $71,378Net Income 2014: -$29,3342014Revenue 2015: $1,316Expenses 2015: $4,510Net Income 2015: -$3,1942015Revenue 2018: $117,431Expenses 2018: $106,777Net Income 2018: $10,6542018Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2012

Revenue$53,016
Expenses$57,019
Net Income-$4,003
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Music awareness, appreciation and preservation

Filing and Contact Details

Filer

EIN
57-1176796
Raw XML Appendix230 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/CashSavingsAndInvestments/EOY082
IRS990EZ/ContributionsGiftsGrantsEtc010600
IRS990EZ/CostOfGoodsSold01770
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4003
IRS990EZ/FeesAndOthPymtToIndContractors01598
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-98912
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IRS990EZ/NetAssetsOrFundBalances/EOY0-102915
IRS990EZ/NetAssetsOrFundBalancesEOY0-102915
IRS990EZ/OccupancyRentUtilitiesAndMaint08025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015 HAZEL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1127 SCHOOL ST 18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1267 MENOTOMY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13120 GARDEN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NATICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ARLINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DOERSHUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY LAMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID LANGFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT M CHILDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025577
IRS990EZ/OtherAssetsTotal/EOY024207
IRS990EZ/OtherExpensesTotal044784
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Music awareness, appreciation and preservation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To foster awareness, appreciation and preservation of traditional North American and Scandinavian fiddle music and other styles of music featuring the violin through concerts, workshops and sound recordings.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations056407
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0612
IRS990EZ/ProgramServiceRevenue039525
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0124765
IRS990EZ/SumOfTotalLiabilities/EOY0127204
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 GARDEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002138
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT M CHILDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06173541673
IRS990EZ/TotalAssets/BOY025853
IRS990EZ/TotalAssets/EOY024289
IRS990EZ/TotalExpenses057019
IRS990EZ/TotalProgramServiceExpenses056407
IRS990EZ/TotalRevenue053016
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02958
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050189
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023735
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154706
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090204895
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053016
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045943
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045646
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033597
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026693
IRS990ScheduleA/Total509/Total0204895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045943
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026693
IRS990ScheduleA/TotalSupportTotal/Total0204895
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0111439
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROBERT CHILDS
IRS990ScheduleL/LoanTable/PurposeOfLoan0MAINTAIN OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0111439
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $11000 Secured Mortgages and Notes Payable - Ending $11000
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $109450 Payable to Officers, Directors, Etc. - Ending $111439
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $4315 Accounts Payable and Accrued Expenses - Ending $4765
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $25577 Inventories - Ending $24207
IRS990ScheduleO/GeneralExplanation/Explanation4DUES/FEES $85
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $398
IRS990ScheduleO/GeneralExplanation/Explanation6BUSINESS MEALS $683
IRS990ScheduleO/GeneralExplanation/Explanation7WEBSITE $1030
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT RENTAL $2220
IRS990ScheduleO/GeneralExplanation/Explanation9CONCERT EXPENSES $4636
IRS990ScheduleO/GeneralExplanation/Explanation10INDEP CONTRACTORS-1099's SENT $29644
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $1364
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $2257
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $2467
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571176796
ReturnHeader/Filer/Name/BusinessNameLine10CHILDSPLAY INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone06173541673
ReturnHeader/Filer/USAddress/AddressLine10120 GARDEN ST
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002138
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0ROBERT M CHILDS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIPPE & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 474
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARTLETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0038120474
ReturnHeader/Preparer/Name0Amy McLoughlin
ReturnHeader/Preparer/Phone06033746355
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T04:46:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,289
Liabilities
$127,204
Net assets
-$102,915
Revenue
$53,016
Expenses
$57,019
Net income
-$4,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.44$2.22$1.78
2018Detailed filing. Detailed filing data is available for this year.$0.42$1.81$1.39$1.17$1.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.89$1.46$0.01$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$1.89$1.43$0.42$0.71$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.69$1.13$0.76$0.86$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.27$1.03$0.53$0.57$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.25$0.99$0.46$0.63$0.17