Civic Intelligence

Childsplay Inc

990EZ • Fiscal year 2014 • EIN 57-1176796

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 25, 2014

120 Garden StCambridge, MA 02138

(617) 354-1673

Siviq Scores

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

Liabilities / Assets

98th percentile

4.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$46,650

Down $9,253 (-17%) from 2013

Net Assets

Down

-$142,794

Down $29,334 (-26%) from 2013

Liabilities

Up

$189,444

Up $20,081 (+12%) from 2013

Revenue

Down

$42,044

Down $33,847 (-45%) from 2013

Expenses

Down

$71,378

Down $15,058 (-17%) from 2013

Net Income

Down

-$29,334

Down $18,789 (-178%) from 2013

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

2014

Assets$46,650
Liabilities$189,444
Net Assets-$142,794

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

2014

Revenue$42,044
Expenses$71,378
Net Income-$29,334
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$65,956
Mission and Program Overview

Mission

Music awareness, appreciation and preservation

Program Services

DescriptionGrantsExpenses
To 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.$71,379-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LANGFORDTreasurer-$2,000-$2,000
ROBERT M CHILDSPresidentPT$0--
MARY LAMEYClerk-$0--
JOHN DOERSHUCKDirector-$0--
Filing and Contact Details

Filer

EIN
57-1176796
Phone
6173541673

Signing Officer

Name
Robert M Childs
Title
President
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
Amy McLoughlin
Phone
6033746355
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $11268

Other Expenses.1004

Royalties $6040

Other Expenses.1008

Interest $1536

Other Expenses.1

INDEP CONTRACTORS-1099's SENT $39277

Other Expenses.2

CONCERT EXPENSES $2044

Other Expenses.4

WEBSITE $1027

Other Expenses.5

BANK FEES $486

Other Expenses.6

DUES/FEES $104

Other Assets.1010

Inventories - Beginning $23655 Inventories - Ending $45944

Other Assets.1

DVD IN PRODUCTION-ZEITERION - Beginning $23771 DVD IN PRODUCTION-ZEITERION - Ending $0

Other Assets.2

CD IN PRODUCTION-AS THE CROW FLIES - Beginning $7340 CD IN PRODUCTION-AS THE CROW FLIES - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5363 Accounts Payable and Accrued Expenses - Ending $5121

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $153000 Payable to Officers, Directors, Etc. - Ending $173323

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $11000 Unsecured Notes and Loans Payable - Ending $11000

Raw XML Appendix199 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MAINTAIN OPERATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $6040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEP CONTRACTORS-1099's SENT $39277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCERT EXPENSES $2044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/FEES $104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DVD IN PRODUCTION-ZEITERION - Beginning $23771 DVD IN PRODUCTION-ZEITERION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CD IN PRODUCTION-AS THE CROW FLIES - Beginning $7340 CD IN PRODUCTION-AS THE CROW FLIES - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $153000 Payable to Officers, Directors, Etc. - Ending $173323
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDSPLAY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0571176796
ReturnHeader/Filer/PhoneNum06173541673
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ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002138
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ReturnHeader/PreparerPersonGrp/PhoneNum06033746355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy McLoughlin
ReturnHeader/ReturnTs02014-09-25T15:54:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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Filings