Civic Intelligence

Gay Culverhouse Players Outreach Program Inc

EIN 27-1404117 • 501(c)3 • Sarasota, FL

Profile

Provide assistance for former nfl player

1010 Cowpen LaneSarasota, FL 34240

www.playersoutreach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$57,942

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,952

Down $62,774 (-97%) from 2014

Liabilities

Down

$736

Down $1,064 (-59%) from 2014

Net Assets

Down

$1,216

Down $61,710 (-98%) from 2014

Operations
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$75,289

Down $24,734 (-25%) from 2014

Expenses

Down

$90,587

Down $53,313 (-37%) from 2014

Net Income

Up

-$15,298

Up $28,579 (+65%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2011: $3,609Liabilities 2011: $201,629Net Assets 2011: -$198,0202011Assets 2012: $52,029Liabilities 2012: $2,717Net Assets 2012: $49,3122012Assets 2013: $109,767Liabilities 2013: $2,964Net Assets 2013: $106,8032013Assets 2014: $64,726Liabilities 2014: $1,800Net Assets 2014: $62,9262014Assets 2015: $1,952Liabilities 2015: $736Net Assets 2015: $1,2162015

Highlighted filing

2015

Assets$1,952
Liabilities$736
Net Assets$1,216
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $117,174Expenses 2011: $134,960Net Income 2011: -$17,7862011Expenses 2012: $152,7852012Expenses 2013: $142,8852013Revenue 2014: $100,023Expenses 2014: $143,900Net Income 2014: -$43,8772014Revenue 2015: $75,289Expenses 2015: $90,587Net Income 2015: -$15,2982015

Highlighted filing

2015

Revenue$75,289
Expenses$90,587
Net Income-$15,298
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,952
Liabilities
$736
Net assets
$1,216
Revenue
$75,289
Expenses
$90,587
Net income
-$15,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.75$0.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.00$1.44$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$2.02$1.98$1.17$1.35$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$75,289
Mission and Program Overview

Mission

Provide assistance for former nfl player

Program Services

DescriptionGrantsExpenses
GAY CULVERHOUSE PLAYERS OUTREAH PROGRAM IS TO ASSIST FORMER NFL PLAYERS IN ACCESSING BENEFITS IN WHICH THEY MAY BE ENTITLED$75,000$81,750
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL WELCHPesidentceoFT$57,942-$57,942
SEAN FARRELLChairman-$0--
JORGE DIZAVice Chairman-$0--
JO RUSSELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gay Culverhouse Players Outreach Program Inc
EIN
27-1404117
Address
1010 COWPEN LANE, SARASOTA, FL 34240

Signing Officer

Name
Mitchell Welch
Title
Executive Direc
Phone
8134748382
Signed
2015-12-14
Discuss with paid preparer
No

Preparer

Firm
1Source Tax Service
Address
23106 State Road 54, Lutz, FL 33549
Preparer
Ron Hiestand
Phone
8139483777
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 289”

Description of other expenses Part I line 16

“Description amountpayroll taxes 5,511liability ins 2,303health ins 749office supplies 151accured interest 8,837travel 885tech service 474bank fees 163”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 2,000 250”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes due 0 736”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MITCHELL WELCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08134748382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 COWPEN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01952
IRS990EZ/GrossReceiptsAmt075289
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01216
IRS990EZ/OccupancyRentUtltsAndMaintAmt01877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt260.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt257942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORGE DIZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PESIDENTCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt019073
IRS990EZ/OtherRevenueTotalAmt0289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE FOR FORMER NFL PLAYER
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAY CULVERHOUSE PLAYERS OUTREAH PROGRAM IS TO ASSIST FORMER NFL PLAYERS IN ACCESSING BENEFITS IN WHICH THEY MAY BE ENTITLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069019
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090587
IRS990EZ/TotalProgramServiceExpensesAmt081750
IRS990EZ/TotalRevenueAmt075289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLAYERSOUTREACH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11720
IRS990ScheduleA/PublicSupportTotal170Amt081175
IRS990ScheduleA/SubstantialContributorsTotAmt0611145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692320
IRS990ScheduleA/TotalSupportAmt0692729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 5,511LIABILITY INS 2,303HEALTH INS 749OFFICE SUPPLIES 151ACCURED INTEREST 8,837TRAVEL 885TECH SERVICE 474BANK FEES 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 2,000 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES DUE 0 736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08134748382
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAY CULVERHOUSE PLAYERS OUTREACH PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0GAYC
ReturnHeader/Filer/EIN0271404117
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 COWPEN LANE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272053937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01Source Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023106 State Road 54
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lutz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033549
ReturnHeader/PreparerPersonGrp/PhoneNum08139483777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Hiestand
ReturnHeader/ReturnTs02015-12-18T14:17:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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

Madison, WI

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Canyon Scholars Inc

501(c)3 • NTEE B82

Revenue$75,289
Assets$11,910

Revenue vs current organization

About the same

Assets vs current organization

510% higher