Civic Intelligence

Childsplay Inc

990EZ • Fiscal year 2013 • EIN 57-1176796

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 29, 2013

120 Garden StCambridge, MA 02138
Siviq Scores

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

Liabilities / Assets

98th percentile

3.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.23x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$55,903

Up $31,614 (+130%) from 2012

Net Assets

Down

-$113,460

Down $10,545 (-10%) from 2012

Liabilities

Up

$169,363

Up $42,159 (+33%) from 2012

Revenue

Up

$75,891

Up $22,875 (+43%) from 2012

Expenses

Up

$86,436

Up $29,417 (+52%) from 2012

Net Income

Down

-$10,545

Down $6,542 (-163%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$55,903
Liabilities$169,363
Net Assets-$113,460

Operations Trend

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

2013

Revenue$75,891
Expenses$86,436
Net Income-$10,545
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Music awareness, appreciation and preservation

Filing and Contact Details

Filer

EIN
57-1176796
Raw XML Appendix212 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/EOY01137
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IRS990EZ/CostOfGoodsSold0552
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10545
IRS990EZ/FeesAndOthPymtToIndContractors02290
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-102915
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IRS990EZ/NetAssetsOrFundBalances/EOY0-113460
IRS990EZ/NetAssetsOrFundBalancesEOY0-113460
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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
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024207
IRS990EZ/OtherAssetsTotal/EOY054766
IRS990EZ/OtherExpensesTotal069596
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/GrantsAndAllocations086437
IRS990EZ/ProgramServiceRevenue044118
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits03000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0127204
IRS990EZ/SumOfTotalLiabilities/EOY0169363
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/BOY024289
IRS990EZ/TotalAssets/EOY055903
IRS990EZ/TotalExpenses086436
IRS990EZ/TotalProgramServiceExpenses086437
IRS990EZ/TotalRevenue075891
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011644
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074064
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049058
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090254093
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075891
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053016
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045943
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045646
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033597
IRS990ScheduleA/Total509/Total0254093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075891
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033597
IRS990ScheduleA/TotalSupportTotal/Total0254093
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0153000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROBERT CHILDS
IRS990ScheduleL/LoanTable/PurposeOfLoan0MAINTAIN OPERATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDEN
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0153000
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $11000 Unsecured Notes and Loans Payable - Ending $11000
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $111439 Payable to Officers, Directors, Etc. - Ending $153000
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $4765 Accounts Payable and Accrued Expenses - Ending $5363
IRS990ScheduleO/GeneralExplanation/Explanation3CD IN PRODUCTION-AS THE CROW FLIES - Beginning $0 CD IN PRODUCTION-AS THE CROW FLIES - Ending $7340
IRS990ScheduleO/GeneralExplanation/Explanation4DVD IN PRODUCTION-ZEITERION - Beginning $0 DVD IN PRODUCTION-ZEITERION - Ending $23771
IRS990ScheduleO/GeneralExplanation/Explanation5Inventories - Beginning $24207 Inventories - Ending $23655
IRS990ScheduleO/GeneralExplanation/Explanation6DUES/FEES $35
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE SUPPLIES $44
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES $457
IRS990ScheduleO/GeneralExplanation/Explanation9BUSINESS MEALS $554
IRS990ScheduleO/GeneralExplanation/Explanation10CONCERT EXPENSES $2372
IRS990ScheduleO/GeneralExplanation/Explanation11EQUIPMENT RENTAL $3865
IRS990ScheduleO/GeneralExplanation/Explanation12INDEP CONTRACTORS-1099's SENT $53975
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $1464
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $5355
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $1475
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
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 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-29
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-29T08:26:13-08:00

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