Civic Intelligence

Kidsplay

EIN 85-0479129 • 501(c)3 • Santa Fe, NM

Profile

The specific and primary purposes of this corporation is the provision of athletic activities for the advancement, preservation, and development of youth. The organizaton focuses on building character with a strong emphasis on sportsmanship.

PO Box 23531Santa Fe, NM 87502-3531

www.kidsatplaynm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

152%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$7,011

Up $4,233 (+152%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$7,011

Up $4,233 (+152%) from 2012

Revenue

Up

$21,475

Up $8,627 (+67%) from 2012

Expenses

Up

$17,242

Up $4,064 (+31%) from 2012

Net Income

Up

$4,233

Up $4,563 (+1383%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $9,206Liabilities 2010: $6,041Net Assets 2010: $3,1652010Assets 2011: $8,937Liabilities 2011: $5,829Net Assets 2011: $3,1082011Assets 2012: $2,778Liabilities 2012: $0Net Assets 2012: $2,7782012Assets 2013: $7,011Liabilities 2013: $0Net Assets 2013: $7,0112013

Highlighted filing

2013

Assets$7,011
Liabilities$0
Net Assets$7,011

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $43,134Expenses 2010: $40,247Net Income 2010: $2,8872010Revenue 2011: $12,503Expenses 2011: $12,560Net Income 2011: -$572011Revenue 2012: $12,848Expenses 2012: $13,178Net Income 2012: -$3302012Revenue 2013: $21,475Expenses 2013: $17,242Net Income 2013: $4,2332013

Highlighted filing

2013

Revenue$21,475
Expenses$17,242
Net Income$4,233

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$21,475
Mission and Program Overview

Mission

The specific and primary purposes of this corporation is the provision of athletic activities for the advancement, preservation, and development of youth. The organizaton focuses on building character with a strong emphasis on sportsmanship.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ORGANIZED APPROXIMATELY 140 YOUTH INTO BASKETBALL AND CHEER/DANCE TEAMS, FOCUSING ON LOW-INCOME HOUSEHOLDS. APPROXIMATELY 140 KIDS PARTICIPATED AND APPROXIMATELY 50 VOLUNTEERS SERVED AS COACHES, REFEREES, MONITORS, AND SCOREKEEPERS.$0$16,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORA MARSHPresident And TreasurerPT$0--
LEANNE RODRIGUEZSecretaryPT$0--
CHARLES SMITHDirectorPT$0--
JOERAY ANAYADirectorPT$0--
LYNETTE BORREGODirectorPT$0--
Filing and Contact Details

Filer

EIN
85-0479129
Phone
5055011754

Signing Officer

Name
Lora Marsh
Title
President
Phone
5055011754
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: sale of football uniforms & equipment . Amount: 10,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 120. Description: other expenses. Amount: 1,524. Total to form 990-ez, line 14: 1,644.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 1,495. Description: insurance. Amount: 511. Description: uniforms & equipment. Amount: 7,817. Description: gym rental. Amount: 1,150. Description: travel. Amount: 50. Description: junior referee program. Amount: 200. Description: licenses and fees. Amount: 218. Description: trophies & awards. Amount: 899. Description: advertising. Amount: 100. Description: fees for legal document. Amount: 14. Description: concession expenses. Amount: 2,858. Description: bank fees. Amount: 112. Total to form 990-ez, line 16: 15,424.

Form 990-ez, Part II, Line 24 - Other Assets

Description: van. Beg. Of year amount: 2,231. End of year amount: 2,231. Description: due from sf sting children's football league. Beg. Of year amount: 0. End of year amount: 2,000. Description: other depreciable assets. Beg. Of year amount: 360. End of year amount: 240.

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LORA MARSH
IRS990EZ/BooksInCareOfDetail/PhoneNum05055011754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101210 LUISA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04233
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07011
IRS990EZ/GrossReceiptsAmt021475
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07011
IRS990EZ/OccupancyRentUtltsAndMaintAmt01644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORA MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANNE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOERAY ANAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNETTE BORREGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02591
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04471
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015424
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC AND PRIMARY PURPOSES OF THIS CORPORATION IS THE PROVISION OF ATHLETIC ACTIVITIES FOR THE ADVANCEMENT, PRESERVATION, AND DEVELOPMENT OF YOUTH. THE ORGANIZATON FOCUSES ON BUILDING CHARACTER WITH A STRONG EMPHASIS ON SPORTSMANSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramServiceRevenueAmt011475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ORGANIZED APPROXIMATELY 140 YOUTH INTO BASKETBALL AND CHEER/DANCE TEAMS, FOCUSING ON LOW-INCOME HOUSEHOLDS. APPROXIMATELY 140 KIDS PARTICIPATED AND APPROXIMATELY 50 VOLUNTEERS SERVED AS COACHES, REFEREES, MONITORS, AND SCOREKEEPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016264
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017242
IRS990EZ/TotalProgramServiceExpensesAmt016264
IRS990EZ/TotalRevenueAmt021475
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSATPLAYNM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0147715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058226
IRS990ScheduleA/Total509Grp/TotalAmt0148315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SALE OF FOOTBALL UNIFORMS & EQUIPMENT . AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 120. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,524. TOTAL TO FORM 990-EZ, LINE 14: 1,644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,495. DESCRIPTION: INSURANCE. AMOUNT: 511. DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 7,817. DESCRIPTION: GYM RENTAL. AMOUNT: 1,150. DESCRIPTION: TRAVEL. AMOUNT: 50. DESCRIPTION: JUNIOR REFEREE PROGRAM. AMOUNT: 200. DESCRIPTION: LICENSES AND FEES. AMOUNT: 218. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 899. DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: FEES FOR LEGAL DOCUMENT. AMOUNT: 14. DESCRIPTION: CONCESSION EXPENSES. AMOUNT: 2,858. DESCRIPTION: BANK FEES. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 15,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: VAN. BEG. OF YEAR AMOUNT: 2,231. END OF YEAR AMOUNT: 2,231. DESCRIPTION: DUE FROM SF STING CHILDREN'S FOOTBALL LEAGUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05055011754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDSPLAY
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0850479129
ReturnHeader/Filer/PhoneNum05055011754
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23531
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875023531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850378315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARRACLOUGH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1847
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087504
ReturnHeader/PreparerPersonGrp/PhoneNum05059833387
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA G WILLIAMS
ReturnHeader/ReturnTs02014-11-17T22:33:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.