Civic Intelligence

Play for 4 Inc

990EZ • Fiscal year 2012 • EIN 80-0471791

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization Profile
10089 Meadow Knoll Drive45140
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-4219%

Higher net margin than 1% 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

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,778

Down $12,657 (-42%) from 2011

Net Assets

Down

$17,778

Down $12,657 (-42%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$300

Down $14,988 (-98%) from 2011

Expenses

Down

$12,957

Down $27,264 (-68%) from 2011

Net Income

Up

-$12,657

Up $12,276 (+49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,435Liabilities 2011: $0Net Assets 2011: $30,4352011Assets 2012: $17,778Net Assets 2012: $17,7782012

Highlighted filing

2012

Assets$17,778
Liabilities-
Net Assets$17,778
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $15,288Expenses 2011: $40,221Net Income 2011: -$24,9332011Revenue 2012: $300Expenses 2012: $12,957Net Income 2012: -$12,6572012

Highlighted filing

2012

Revenue$300
Expenses$12,957
Net Income-$12,657
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
80-0471791
Raw XML Appendix122 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
CompensationExplanation/Compensation/PersonName0ART JARVIS
CompensationExplanation/Compensation/PersonName1STEVE PLITT
CompensationExplanation/Compensation/PersonName2DAN HENSLER
CompensationExplanation/Compensation/PersonName3DAVID TERRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030435
IRS990EZ/CashSavingsAndInvestments/EOY017778
IRS990EZ/ContributionsGiftsGrantsEtc0300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12657
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0300
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030435
IRS990EZ/NetAssetsOrFundBalancesBOY030435
IRS990EZ/NetAssetsOrFundBalances/EOY017778
IRS990EZ/NetAssetsOrFundBalancesEOY017778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ART JARVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE PLITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN HENSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VISE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012507
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF PLAY FOR 4 IS TO PROVED ASSISTANCE FOR ADOLESCENTS WHO SUFFER TRAUMATIC BRIAN INJURIES DUE TO AN ATHLETIC RELATED ACTIVITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ASSISTANCE TO ADOLESCENTS WHO SUFFER TRAUMATIC BRAN INJURIES DUE TO AN ATHLETIC RELATED ACIVITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012957
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010089 MEADOW KNOLL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045140
IRS990EZ/TheBooksAreInCareOf/NamePerson0ART JARVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05133778285
IRS990EZ/TotalAssets/BOY030435
IRS990EZ/TotalAssets/EOY017778
IRS990EZ/TotalExpenses012957
IRS990EZ/TotalProgramServiceExpenses012957
IRS990EZ/TotalRevenue0300
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PLAYFOR4.ORG
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010873
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021834
IRS990ScheduleA/PublicSupportTotal170021834
IRS990ScheduleA/Total170/CurrentTaxYear0300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08063
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02598
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010873
IRS990ScheduleA/Total170/Total021834
IRS990ScheduleA/TotalSupport021834
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEBSITE SERVICE 130 INSURANCE-GENERAL/LIAB 829 CONTRIBUTION 10,574 BANK CHARGES 824 STATE FILING FEE 150 TOTAL 12,507
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRIMARY EXEMPT PURPOSE OF PLAY FOR 4 IS TO PROVED ASSISTANCE FOR ADOLESCENTS WHO SUFFER TRAUMATIC BRIAN INJURIES DUE TO AN ATHLETIC RELATED ACTIVITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800471791
ReturnHeader/Filer/Name/BusinessNameLine10PLAY FOR 4 INC
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone05133778285
ReturnHeader/Filer/USAddress/AddressLine1010089 MEADOW KNOLL DRIVE
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045140
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0ART JARVIS
ReturnHeader/Officer/Phone05133778285
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEWSOME & COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106753 CHEVIOT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045247
ReturnHeader/Preparer/Name0LISA M IMHOFF CPA
ReturnHeader/Preparer/Phone05137412029
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T16:06:52-06:00

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
$17,778
Liabilities
-
Net assets
$17,778
Revenue
$300
Expenses
$12,957
Net income
-$12,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$0.30$13.0$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.00$30.4$15.3$40.2$24.9