Civic Intelligence

Otter Play Inc

990EZ • Fiscal year 2013 • EIN 90-0854892

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
Hurricane, UT
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$1,576

Down $2,933 (-216%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $4,450 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$60,915

Up $3,693 (+6.5%) from 2012

Expenses

Up

$63,848

Up $7,483 (+13%) from 2012

Net Income

Down

-$2,933

Down $3,790 (-442%) from 2012

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

2013

Assets-$1,576
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

2013

Revenue$60,915
Expenses$63,848
Net Income-$2,933
Open 2013 Filing
Filing Detail Status

This 2013 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)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

PROVIDE CHILD CARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
-$1,576
Liabilities
$0
Net assets
-
Revenue
$60,915
Expenses
$63,848
Net income
-$2,933
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits