Civic Intelligence

Kids at Play

990EZ • Fiscal year 2011 • EIN 85-0479129

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 10, 2012

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

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • NTEE B90 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • NTEE B90 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2011 filings • NTEE B90 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$8,937

Down $269 (-2.9%) from 2010

Net Assets

Down

$3,108

Down $57 (-1.8%) from 2010

Liabilities

Down

$5,829

Down $212 (-3.5%) from 2010

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Down

$12,503

Down $30,631 (-71%) from 2010

Expenses

Down

$12,560

Down $27,687 (-69%) from 2010

Net Income

Down

-$57

Down $2,944 (-102%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2011

Assets$8,937
Liabilities$5,829
Net Assets$3,108
Open 2011 Filing

Operations Trend

Revenue Growth6th percentile

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

2011

Revenue$12,503
Expenses$12,560
Net Income-$57
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 10, 2012
Return Version
2011v1.2
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 Appendix226 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/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORA MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA PENSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEANNE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOERAY ANAYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DION MORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNETTE BORREGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY (JAN - JUNE)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08060
IRS990EZ/OtherAssetsTotal/EOY08540
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09531
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/PrintingPublicationsPostage0368
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION ORGANIZED YOUTH FROM LOW-INCOME HOUSEHOLDS INTO FOOTBALL, BASKETBALL, AND CHEER/DANCE TEAMS. NUMEROUS PARENT AND COMMUNITY VOLUNTEERS SERVED AS COACHES, REFEREES, MONITORS, AND SCOREKEEPERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue07953
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/WebSite0WWW.KIDSATPLAYNM.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048991
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114117
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07953
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06098
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total081728
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years03198
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03337
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IRS990ScheduleA/TotalSupportTotal/Total0199211
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 120. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,241. TOTAL TO FORM 990-EZ, LINE 14: 2,361.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 780. DESCRIPTION: JUNIOR REFEREE PROGRAM. AMOUNT: 280. DESCRIPTION: INSURANCE. AMOUNT: 519. DESCRIPTION: INTEREST. AMOUNT: 294. DESCRIPTION: UNIFORMS AND EQUIPMENT. AMOUNT: 6,520. DESCRIPTION: INTRAMURAL REGISTRATION FEES. AMOUNT: 638. DESCRIPTION: GYM & FIELD RENTAL. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 9,531.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: VAN. BEG. OF YEAR AMOUNT: 8,060. END OF YEAR AMOUNT: 8,060. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 480.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: N/P-LAND OF ENCHANTMENT CREDIT UNION. BEG. OF YEAR AMOUNT: 6,041. END OF YEAR AMOUNT: 5,829.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
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/Phone05055011754
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/DateSigned02012-11-10
ReturnHeader/Officer/Name0LORA MARSH
ReturnHeader/Officer/Phone05055011754
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0850378315
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:38:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,937
Liabilities
$5,829
Net assets
$3,108
Revenue
$12,503
Expenses
$12,560
Net income
-$57
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