Civic Intelligence

Otter Play Inc

990EZ • Fiscal year 2012 • EIN 90-0854892

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Hurricane, UT
Siviq Scores

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

Liabilities / Assets

98th percentile

3.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.5%

Higher net margin than 47% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,357

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$4,450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

$57,222

No earlier filing loaded for comparison.

Expenses

$56,365

No earlier filing loaded for comparison.

Net Income

$857

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.

$15K$10K$5.0K$0-$5.0KAssets 2012: $1,357Liabilities 2012: $4,4502012Assets 2013: -$1,576Liabilities 2013: $02013Assets 2014: $2,184Liabilities 2014: $02014Assets 2015: $5,479Liabilities 2015: $02015Assets 2016: $11,515Net Assets 2016: $11,5152016Assets 2017: $696Liabilities 2017: $02017Assets 2018: $1,868Net Assets 2018: $1,8682018Assets 2019: $5,457Liabilities 2019: $02019

Highlighted filing

2012

Assets$1,357
Liabilities$4,450
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $57,222Expenses 2012: $56,365Net Income 2012: $8572012Revenue 2013: $60,915Expenses 2013: $63,848Net Income 2013: -$2,9332013Revenue 2014: $57,499Expenses 2014: $56,739Net Income 2014: $7602014Revenue 2015: $65,873Expenses 2015: $62,578Net Income 2015: $3,2952015Revenue 2016: $69,878Expenses 2016: $63,842Net Income 2016: $6,0362016Revenue 2017: $64,078Expenses 2017: $74,897Net Income 2017: -$10,8192017Revenue 2018: $75,608Expenses 2018: $74,436Net Income 2018: $1,1722018Revenue 2019: $69,955Expenses 2019: $66,366Net Income 2019: $3,5892019

Highlighted filing

2012

Revenue$57,222
Expenses$56,365
Net Income$857
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2019)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

PROVIDE CHILD CARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,357
Liabilities
$4,450
Net assets
-
Revenue
$57,222
Expenses
$56,365
Net income
$857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$5.46$0.00$70.0$66.4$3.59
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.87$75.6$74.4$1.17
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$64.1$74.9$10.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$11.5$69.9$63.8$6.04
2015Summary only. Only limited summary data is available for this year.$5.48$0.00$65.9$62.6$3.30
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$57.5$56.7$0.76
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$60.9$63.8$2.93
2012Summary only. Only limited summary data is available for this year.$1.36$4.45$57.2$56.4$0.86