Civic Intelligence

Kids at Play

990EZ • Fiscal year 2012 • EIN 85-0479129

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileWWW.KIDSATPLAYNM.ORG
PO Box 2353187502-3531
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2012 filings • NTEE B90 • <$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

8th percentile

-69%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

2.8%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,778

Down $6,159 (-69%) from 2011

Net Assets

Down

$2,778

Down $330 (-11%) from 2011

Liabilities

Down

$0

Down $5,829 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$12,848

Up $345 (+2.8%) from 2011

Expenses

Up

$13,178

Up $618 (+4.9%) from 2011

Net Income

Down

-$330

Down $273 (-479%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$2,778
Liabilities$0
Net Assets$2,778
Open 2012 Filing

Operations Trend

Revenue Growth57th 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

2012

Revenue$12,848
Expenses$13,178
Net Income-$330
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
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 Appendix187 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/PersonName0LORA MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEANNE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOERAY ANAYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNETTE BORREGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
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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/PrintingPublicationsPostage0920
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012041
IRS990EZ/ProgramServiceRevenue011144
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05055011754
IRS990EZ/TotalAssets/BOY08937
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IRS990EZ/TotalExpenses013178
IRS990EZ/TotalProgramServiceExpenses012041
IRS990EZ/TotalRevenue012848
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IRS990EZ/WebSite0WWW.KIDSATPLAYNM.ORG
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total092872
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 120. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,088. TOTAL TO FORM 990-EZ, LINE 14: 1,208.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,289. DESCRIPTION: INSURANCE. AMOUNT: 519. DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 5,818. DESCRIPTION: GYM RENTAL. AMOUNT: 1,300. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 1,025. DESCRIPTION: TRAVEL. AMOUNT: 52. DESCRIPTION: JUNIOR REFEREE PROGRAM. AMOUNT: 240. DESCRIPTION: TAXES & FEES. AMOUNT: 10. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 797. TOTAL TO FORM 990-EZ, LINE 16: 11,050.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: VAN. BEG. OF YEAR AMOUNT: 8,060. END OF YEAR AMOUNT: 2,231. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 360.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: N/P-LAND OF ENCHANTMENT CREDIT UNION. BEG. OF YEAR AMOUNT: 5,829. END OF YEAR AMOUNT: 0.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850479129
ReturnHeader/Filer/Name/BusinessNameLine10KIDSPLAY
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone05055011754
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23531
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875023531
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-24
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T08:27:49-05:00

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
$2,778
Liabilities
$0
Net assets
$2,778
Revenue
$12,848
Expenses
$13,178
Net income
-$330
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