Civic Intelligence

Who We Play For

990 • Fiscal year 2017 • EIN 27-2018391

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization Profilewww.whoweplayfor.org
21212 Northwest FreewayCypress, TX 77429

(281) 796-6609

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,750

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$95,221

Up $76,771 (+416%) from 2012

Net Assets

Down

-$18,066

Down $25,518 (-342%) from 2012

Liabilities

Up

$113,287

Up $102,289 (+930%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$320,122

Up $270,602 (+546%) from 2012

Expenses

Up

$332,261

Up $293,963 (+768%) from 2012

Net Income

Down

-$12,139

Down $23,361 (-208%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$95,221
Liabilities$113,287
Net Assets-$18,066
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$320,122
Expenses$332,261
Net Income-$12,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$324,352
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$45,102$65,406▲ $20,304
Land, Buildings, and Equipment, Net$27,992$27,992→ $0
Accounts Receivable$14,050$1,823▼ $12,227
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$87,144$95,221▲ $8,077
Other Assets Total-$0-
Liabilities
Deferred Revenue$86,409$108,853▲ $22,444
Other Liabilities$5,179$2,777▼ $2,402
Accounts Payable and Accrued Expenses$1,483$1,657▲ $174
Total Liabilities$93,071$113,287▲ $20,216
Net Assets / Fund Balance
Unrestricted Net Assets$-5,927$-18,066▼ $12,139
Total Net Assets Fund Balance$-5,927$-18,066▼ $12,139
Total Liabilities and Net Assets / Fund Balance$87,144$95,221▲ $8,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,992-$27,992
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary DeBaucheFoundation Mgr.FT$68,750$68,750

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
$41,728
Program Service Revenue
$263,173
Investment Income
$1
Other Revenue
$15,220
All Other Contributions
$41,728
Change in Net Assets
$-12,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,387
Other Expenses$61,474
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,178--$183,178
Current Officers, Directors, Trustees, and Key Employees-$68,750-$68,750
Payroll Taxes$12,957$5,502-$18,459
Travel$14,413--$14,413
Insurance$7,420--$7,420
Advertising$3,043$3,042-$6,085
Fees for Services Legal-$5,142-$5,142
Other Expenses$5,086$2,210-$2,210
All Other Expenses$613$760-$1,373
Office Expenses$1,204--$1,204
Grants to Domestic Orgs$400--$400
Total Functional Expenses$244,440$87,821$0$332,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,450
Fundraising Direct Expenses$4,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for Hearts$19,450$19,450$4,230$15,220
Total Events$19,450$19,450$4,230$15,220
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$2,777
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
President
Signed
2018-09-12
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152093
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0263173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0223051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0486224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0638317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08690
IRS990ScheduleA/Total509Grp/TotalAmt0638317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638391
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027992
IRS990ScheduleD/TotalLiabilityAmt02777
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hope for Hearts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04230
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087144
IRS990/TotalAssetsEOYAmt095221
IRS990/TotalAssetsGrp/BOYAmt087144
IRS990/TotalAssetsGrp/EOYAmt095221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041728
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093071
IRS990/TotalLiabilitiesEOYAmt0113287
IRS990/TotalLiabilitiesGrp/BOYAmt093071
IRS990/TotalLiabilitiesGrp/EOYAmt0113287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18066
IRS990/TotalProgramServiceExpensesAmt0244440
IRS990/TotalProgramServiceRevenueAmt0263173
IRS990/TotalReportableCompFromOrgAmt068750
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320122
IRS990/TotalVolunteersCnt0200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,221
Liabilities
$113,287
Net assets
-$18,066
Revenue
$320,122
Expenses
$332,261
Net income
-$12,139
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