Civic Intelligence

Who We Play For

EIN 27-2018391 • 501(c)3 • Cypress, TX

Profile

Reduce the incidence of sudden cardiac arrest in teens and young adults, particularly athletes, by providing affordable cardiac screening and raise awareness that sudden cardiac arrest is preventable. We work mostly in schools across six states: Texas, Florida, Louisiana, Oklahoma, Michigan and Washington.

21212 Northwest FreewayCypress, TX 77429

www.whoweplayfor.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-9.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $95,221 (-100%) from 2017

Liabilities

Down

$0

Down $113,287 (-100%) from 2017

Net Assets

Up

$0

Up $18,066 (+100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$288,473

Down $31,649 (-9.9%) from 2017

Expenses

Down

$270,407

Down $61,854 (-19%) from 2017

Net Income

Up

$18,066

Up $30,205 (+249%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $18,450Liabilities 2012: $10,998Net Assets 2012: $7,4522012Assets 2017: $95,221Liabilities 2017: $113,287Net Assets 2017: -$18,0662017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $49,520Expenses 2012: $38,298Net Income 2012: $11,2222012Revenue 2017: $320,122Expenses 2017: $332,261Net Income 2017: -$12,1392017Revenue 2018: $288,473Expenses 2018: $270,407Net Income 2018: $18,0662018

Highlighted filing

2018

Revenue$288,473
Expenses$270,407
Net Income$18,066
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$288,473
Expenses
$270,407
Net income
$18,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.88$2.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.95$1.13$0.18$3.20$3.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.07$0.50$0.38$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$292,818
Mission and Program Overview

Mission

Reduce the incidence of sudden cardiac arrest in teens and young adults, particularly athletes, by providing affordable cardiac screening and raise awareness that sudden cardiac arrest is preventable. We work mostly in schools across six states: Texas, Florida, Louisiana, Oklahoma, Michigan and Washington.

Reduce the incidence of sudden cardiac arrest in teens and young adults, particularly athletes, by providing affordable cardiac screening and raise awareness that sudden cardiac arrest is preventable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,406$0▼ $65,406
Land, Buildings, and Equipment, Net$27,992$0▼ $27,992
Accounts Receivable$1,823$0▼ $1,823
Savings and Temporary Cash Investments-$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$95,221$0▼ $95,221
Other Assets Total-$0-
Liabilities
Deferred Revenue$108,853--
Other Liabilities$2,777--
Accounts Payable and Accrued Expenses$1,657--
Total Liabilities$113,287$0▼ $113,287
Net Assets / Fund Balance
Unrestricted Net Assets$-18,066--
Total Net Assets Fund Balance$-18,066$0▲ $18,066
Total Liabilities and Net Assets / Fund Balance$95,221$0▼ $95,221
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary DeBaucheFoundation Mgr.FT$56,250$56,250

Board Members and Trustees

NameTitle
Carla FreemanDirector
Dr Mark HenryDirector
Jerry LongsworthDirector
Paul MitchellDirector
Scott ColloredoDirector
Susanne CappendijkDirector
Tom DeBauche MDDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$143,607
Program Service Revenue
$149,211
Investment Income
$0
Other Revenue
$-4,345
All Other Contributions
$143,607
Change in Net Assets
$18,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,316
Other Expenses$46,849
Grants and Similar Amounts Paid$9,242
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,929--$142,929
Current Officers, Directors, Trustees, and Key Employees-$56,250-$56,250
Payroll Taxes$10,793$4,344-$15,137
Grants to Domestic Orgs$9,242--$9,242
Fees for Services Other$6,505--$6,505
Travel$5,991--$5,991
Conferences and Meetings$3,986$1,993-$5,979
Insurance$4,428--$4,428
Information Technology$2,238$1,916-$4,154
Advertising$2,154$1,430-$3,584
Fees for Services Accounting$1,213$1,213-$2,426
Office Expenses$1,269$629-$1,898
Fees for Services Legal$1,015$98-$1,113
Other Expenses$173$382-$173
Total Functional Expenses$202,152$68,255$0$270,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cody Stephens Go BigCrosby, TX501(c)(3)Transfer on Dissolution$9,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,345
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Return will be reviewed by Foundation manager and Chairman of the Board prior to filing”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Who We Play For
EIN
27-2018391
Phone
2817966609
Address
21212 Northwest Freeway, Cypress, TX 77429

Signing Officer

Name
Mary DeBauche
Title
Foundation Manager
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary DeBauche
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
200

Preparer

Firm
Start Garcia & Stanley LLC
Address
3720 Decker Drive, BAYTOWN, TX 77520
Preparer
David C Start Jr
Phone
2814241000
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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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287010
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0149211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0263173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0223051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0635435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0922445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/Total509Grp/TotalAmt0922445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0922519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09242
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Transfer on Dissolution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Cody Stephens Go Big
IRS990ScheduleI/RecipientTable/RecipientEIN0460894899
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015021 Bohemian Hall Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Crosby
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077532
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash, equipment less liabilities assumed
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0460894899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09242
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt015021 Bohemian Hall Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Crosby
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd077532
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Mary DeBauche, an officer of Who We Play For, became executive director and an employee of The Cody Stephens Go Big of Go Home Memorial Foundation.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return will be reviewed by Foundation manager and Chairman of the Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true

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