Civic Intelligence

Play Flag Football

990 • Fiscal year 2014 • EIN 20-4814407

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

545 Westchester DrCampbell, CA 95008

(408) 370-0500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$167,109

Up $48,012 (+40%) from 2013

Net Assets

Up

$138,738

Up $43,455 (+46%) from 2013

Liabilities

Up

$28,371

Up $4,557 (+19%) from 2013

Revenue

Up

$1,020,090

Up $370,967 (+57%) from 2013

Expenses

Up

$952,088

Up $319,762 (+51%) from 2013

Net Income

Up

$68,002

Up $51,205 (+305%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $56,215Liabilities 2010: $31,494Net Assets 2010: $24,7212010Assets 2011: $109,732Liabilities 2011: $23,947Net Assets 2011: $85,7852011Assets 2012: $94,991Liabilities 2012: $15,385Net Assets 2012: $79,6062012Assets 2013: $119,097Liabilities 2013: $23,814Net Assets 2013: $95,2832013Assets 2014: $167,109Liabilities 2014: $28,371Net Assets 2014: $138,7382014Assets 2015: $279,037Liabilities 2015: $52,632Net Assets 2015: $226,4052015Assets 2016: $81,766Net Assets 2016: $81,7662016Assets 2017: $32,567Liabilities 2017: $0Net Assets 2017: $32,5672017Assets 2018: $23,264Liabilities 2018: $0Net Assets 2018: $23,2642018

Highlighted filing

2014

Assets$167,109
Liabilities$28,371
Net Assets$138,738

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $516,316Expenses 2010: $553,369Net Income 2010: -$37,0532010Expenses 2011: $451,0252011Expenses 2012: $511,4302012Revenue 2013: $649,123Expenses 2013: $632,326Net Income 2013: $16,7972013Revenue 2014: $1,020,090Expenses 2014: $952,088Net Income 2014: $68,0022014Revenue 2015: $1,186,465Expenses 2015: $1,139,511Net Income 2015: $46,9542015Revenue 2016: $99,820Expenses 2016: $244,459Net Income 2016: -$144,6392016Revenue 2017: $250Expenses 2017: $8,092Net Income 2017: -$7,8422017Revenue 2018: $1,075Expenses 2018: $10,378Net Income 2018: -$9,3032018

Highlighted filing

2014

Revenue$1,020,090
Expenses$952,088
Net Income$68,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,020,090
Mission and Program Overview

Mission

Operating youth sports programs for the public benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,651$127,626▲ $68,975
Land, Buildings, and Equipment, Net$58,659$39,482▼ $19,177
Loans From Officers Directors$6,047$6,047→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,097$167,109▲ $48,012
Other Assets Total$1,787$1▼ $1,786
Liabilities
Accounts Payable and Accrued Expenses$17,767$21,289▲ $3,522
Other Liabilities-$1,035-
Total Liabilities$23,814$28,371▲ $4,557
Net Assets / Fund Balance
Unrestricted Net Assets$95,283$138,738▲ $43,455
Total Net Assets Fund Balance$95,283$138,738▲ $43,455
Total Liabilities and Net Assets / Fund Balance$119,097$167,109▲ $48,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,482$156,201$195,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John MoraCEOFT$123,000$123,000

Board Members and Trustees

NameTitle
Dennis FreelsDirector
Mike McavoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,020,090
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,198
Salaries, Compensation, and Employee Benefits$181,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$128,367$25,699-$154,066
Current Officers, Directors, Trustees, and Key Employees$123,000--$123,000
Other Expenses$57,531--$57,531
Other Salaries and Wages$45,330--$45,330
Occupancy$33,706$11,235-$44,941
Depreciation Depletion$22,089$7,363-$29,452
Travel$14,246$4,749-$18,995
Payroll Taxes$13,560--$13,560
Insurance$9,178--$9,178
Fees for Services Accounting$5,440$1,813-$7,253
Office Expenses-$2,917-$2,917
Interest$1,540$513-$2,053
Fees for Services Management$843$281-$1,124
Total Functional Expenses$897,518$54,570$0$952,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,047$6,047→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

President of the governing body reviews form 990 for correct reporting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Play Flag Football
EIN
20-4814407
Phone
4083700500
Address
545 WESTCHESTER DR, CAMPBELL, CA 95008

Signing Officer

Name
John Mora
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mora
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
1,000

Preparer

Firm
Boitano Sargent & Lilly
Address
1760 The Alameda, San Jose, CA 95126
Preparer
Frank L Boitano
Phone
4082872123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTO EXPENSE: Column (A) - Total = $8886; Column (B) - Program Services = $8886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BACKGROUND CHECKS: Column (A) - Total = $6068; Column (B) - Program Services = $6068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK & MERCHANT CHARGES: Column (A) - Total = $29884; Column (B) - Program Services = $22413; Column (C) - Management & General = $7471; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CAMERA SUPPLIES: Column (A) - Total = $2701; Column (B) - Program Services = $2701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER SUPPLIES: Column (A) - Total = $13468; Column (B) - Program Services = $10101; Column (C) - Management & General = $3367; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DOMAIN NAME REGISTRATION: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD SUPPLIES: Column (A) - Total = $6882; Column (B) - Program Services = $6882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERNET HOSTING: Column (A) - Total = $14170; Column (B) - Program Services = $14170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & PERMITS: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $3345; Column (B) - Program Services = $2509; Column (C) - Management & General = $836; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE SUPPLIES: Column (A) - Total = $3119; Column (B) - Program Services = $0; Column (C) - Management & General = $3119; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL PROCESSING: Column (A) - Total = $617; Column (B) - Program Services = $617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PORTABLE TOILETS: Column (A) - Total = $1025; Column (B) - Program Services = $769; Column (C) - Management & General = $256; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $15127; Column (B) - Program Services = $11345; Column (C) - Management & General = $3782; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $23695; Column (B) - Program Services = $17771; Column (C) - Management & General = $5924; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $3775; Column (B) - Program Services = $2831; Column (C) - Management & General = $944; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TROPHIES AND SHIRTS: Column (A) - Total = $20485; Column (B) - Program Services = $20485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/PYTotalExpensesAmt0632326
IRS990/PYTotalRevenueAmt0649123
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IRS990/ReconcilationRevenueExpnssAmt068002
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01020090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0649123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0505251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0512089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0516316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03202869
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516316
IRS990ScheduleA/Total509Grp/TotalAmt03202869
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156201
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE GOVERNING BODY REVIEWS FORM 990 FOR CORRECT REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: Column (A) - Total = $8886; Column (B) - Program Services = $8886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND CHECKS: Column (A) - Total = $6068; Column (B) - Program Services = $6068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & MERCHANT CHARGES: Column (A) - Total = $29884; Column (B) - Program Services = $22413; Column (C) - Management & General = $7471; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMERA SUPPLIES: Column (A) - Total = $2701; Column (B) - Program Services = $2701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SUPPLIES: Column (A) - Total = $13468; Column (B) - Program Services = $10101; Column (C) - Management & General = $3367; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOMAIN NAME REGISTRATION: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD SUPPLIES: Column (A) - Total = $6882; Column (B) - Program Services = $6882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET HOSTING: Column (A) - Total = $14170; Column (B) - Program Services = $14170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $3345; Column (B) - Program Services = $2509; Column (C) - Management & General = $836; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES: Column (A) - Total = $3119; Column (B) - Program Services = $0; Column (C) - Management & General = $3119; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING: Column (A) - Total = $617; Column (B) - Program Services = $617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PORTABLE TOILETS: Column (A) - Total = $1025; Column (B) - Program Services = $769; Column (C) - Management & General = $256; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $15127; Column (B) - Program Services = $11345; Column (C) - Management & General = $3782; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $23695; Column (B) - Program Services = $17771; Column (C) - Management & General = $5924; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $3775; Column (B) - Program Services = $2831; Column (C) - Management & General = $944; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TROPHIES AND SHIRTS: Column (A) - Total = $20485; Column (B) - Program Services = $20485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
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