Civic Intelligence

Kids at Play

990EZ • Fiscal year 2010 • EIN 85-0479129

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.KIDSATPLAYNM.ORG
1210 Luisa Street No 11-a87505
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets90th percentile

Assets

$9,206

No earlier filing loaded for comparison.

Net Assets

$3,165

No earlier filing loaded for comparison.

Liabilities

$6,041

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

$43,134

No earlier filing loaded for comparison.

Expenses

$40,247

No earlier filing loaded for comparison.

Net Income

$2,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$9,206
Liabilities$6,041
Net Assets$3,165
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$43,134
Expenses$40,247
Net Income$2,887
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
85-0479129
Raw XML Appendix216 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/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORA MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA PENSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA PADILLA Y ROMERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARRETT ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK KARAFFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES (ALL), TREAS (JUN-DEC)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER (JAN-MAY)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY08060
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024426
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage01676
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION ORGANIZED YOUTH FROM LOW-INCOME HOUSEHOLDS INTO FOOTBALL AND BASKETBALL TEAMS. NUMEROUS PARENT AND COMMUNITY VOLUNTEERS SERVED AS COACHES, REFEREES, ETC. AN AWARDS BANQUET WAS HELD AT THE END OF THE YEAR TO RECOGNIZE ALL OF THE PLAYERS AND ADULT VOLUNTEERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037779
IRS990EZ/ProgramServiceRevenue029858
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054768833
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IRS990EZ/TotalExpenses040247
IRS990EZ/TotalProgramServiceExpenses037779
IRS990EZ/TotalRevenue043134
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IRS990EZ/WebSite0WWW.KIDSATPLAYNM.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051939
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06098
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total073775
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IRS990ScheduleA/PublicSupportTotal5090238618
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0238647
IRS990ScheduleO/GeneralExplanation/Explanation0LOS ALAMOS NATIONAL BANK 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONCESSION STAND EXPENSES. AMOUNT: 2,770. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,940. DESCRIPTION: JUNIOR REFEREE PROGRAM. AMOUNT: 1,020. DESCRIPTION: INSURANCE. AMOUNT: 567. DESCRIPTION: INTEREST. AMOUNT: 510. DESCRIPTION: UNIFORMS AND EQUIPMENT. AMOUNT: 16,800. DESCRIPTION: OTHER. AMOUNT: 557. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 262. TOTAL TO FORM 990-EZ, LINE 16: 24,426.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: VAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,060.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: N/P-LAND OF ENCHANTMENT CREDIT UNION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,041.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850479129
ReturnHeader/Filer/Name/BusinessNameLine10KIDSPLAY
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone05054768833
ReturnHeader/Filer/USAddress/AddressLine101210 LUISA STREET NO 11-A
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087505
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0LORA MARSH
ReturnHeader/Officer/Phone05054768833
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRACLOUGH & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1847
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087504
ReturnHeader/Preparer/Name0RHONDA WILLIAMS
ReturnHeader/Preparer/Phone05059833387
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T18:45:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,206
Liabilities
$6,041
Net assets
$3,165
Revenue
$43,134
Expenses
$40,247
Net income
$2,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$21.5$17.2$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$12.8$13.2$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$5.83$3.11$12.5$12.6$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$6.04$3.17$43.1$40.2$2.89