Civic Intelligence

Play Source International Inc.

990PF • Fiscal year 2021 • EIN 61-1314253

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

Organization Profile

Refreshing map…

1514 Norris PlaceLouisville, KY 40205

(502) 558-8603

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

69%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$22,458

Down $4,256 (-16%) from 2012

Net Assets

Down

$22,458

Down $4,256 (-16%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

$57,952

No earlier filing loaded for comparison.

Expenses

Down

$48,011

Down $38,285 (-44%) from 2012

Net Income

$9,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2012: $26,714Liabilities 2012: $0Net Assets 2012: $26,7142012Assets 2021: $22,458Liabilities 2021: $1Net Assets 2021: $22,4582021Assets 2022: $19,996Liabilities 2022: $0Net Assets 2022: $19,9962022Assets 2024: $11,387Liabilities 2024: $0Net Assets 2024: $11,3872024

Highlighted filing

2021

Assets$22,458
Liabilities$1
Net Assets$22,458
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KExpenses 2012: $86,2962012Revenue 2021: $57,952Expenses 2021: $48,011Net Income 2021: $9,9412021Revenue 2022: $96,646Expenses 2022: $99,108Net Income 2022: -$2,4622022Revenue 2024: $44,033Expenses 2024: $40,912Net Income 2024: $3,1212024

Highlighted filing

2021

Revenue$57,952
Expenses$48,011
Net Income$9,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WILLINGHAMPresident-$0--
PETER BELLSecretary-$0--
KEN HALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Play Source International Inc
EIN
61-1314253
Phone
5025588603
Address
1514 NORRIS PLACE, LOUISVILLE, KY 40205

Signing Officer

Name
John Willingham
Title
President
Signed
2022-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Spears & Company of KY PLLC
Address
3703 Taylorsville Rd Suite 205, Louisville, KY 40220
Preparer
Craig Spears
Phone
5022766693
Raw XML Appendix196 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0REASON FOR FILING PAPER COPY.TAX RETURN REJECTED FOR E-FILE. CPA HAS CALLED THE IRS 3 TIMES. FIRST TIME THE IRS REP TOLD ME I WOULD RECEIVE A CALL FROM THE OGDEN OFFICE SINCE IT IS A 501(3). I COULD NOT TAKE THE CALL, AND THE PHONE NUMBER LEFT WAS NOT A VALID PHONE NUMBER. I HAVE CALLED 2 ADDITIONAL TIMES EARLY IN THE MORNING AND COULD NOT GET A PHONE CALL ANSWERED.SINCE THE FULL IRS WORK FORCE WILL NOT BE BACK IN THE OFFICE UNTIL JANUARY 2022(SO I HAVE BEEN TOLD), WE ARE FILING FORM 990-EZ VIA PAPER. I AM ATTACHING THE E-FILE REJECT.THANK YOU.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FARM PROJECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SCHOOL FEES & EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111851
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21250
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21250
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY SOURCE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0611314253
ReturnHeader/Filer/PhoneNum05025588603
ReturnHeader/Filer/USAddress/AddressLine1Txt01514 NORRIS PLACE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873432121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spears & Company of KY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 Taylorsville Rd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040220
ReturnHeader/PreparerPersonGrp/PhoneNum05022766693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG SPEARS
ReturnHeader/ReturnTs02022-07-25T12:32:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLINGHAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,458
Liabilities
$1
Net assets
$22,458
Revenue
$57,952
Expenses
$48,011
Net income
$9,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$44.0$40.9$3.12
2022Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$96.6$99.1$2.46
2021Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$58.0$48.0$9.94
2012Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$86.3