Civic Intelligence

Polo Players Support Group Inc.

990 • Fiscal year 2013 • EIN 65-1122507

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.polosupport.com
11924 Forest Hill Blvd 10-A-28733414

(516) 528-3821

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$66,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$844,362

Up $95,172 (+13%) from 2012

Net Assets

Up

$844,362

Up $95,172 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

$371,862

No earlier filing loaded for comparison.

Expenses

Up

$276,690

Up $19,066 (+7.4%) from 2012

Net Income

$95,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $662,982Liabilities 2010: $178Net Assets 2010: $662,8042010Assets 2011: $689,683Liabilities 2011: $0Net Assets 2011: $689,6832011Assets 2012: $749,190Liabilities 2012: $0Net Assets 2012: $749,1902012Assets 2013: $844,362Liabilities 2013: $0Net Assets 2013: $844,3622013Assets 2014: $923,924Liabilities 2014: $0Net Assets 2014: $923,9242014Assets 2015: $993,338Liabilities 2015: $0Net Assets 2015: $993,3382015Assets 2016: $961,774Liabilities 2016: $0Net Assets 2016: $961,7742016Assets 2017: $1,014,972Liabilities 2017: $0Net Assets 2017: $1,014,9722017Assets 2018: $916,647Liabilities 2018: $0Net Assets 2018: $916,6472018Assets 2019: $956,933Liabilities 2019: $0Net Assets 2019: $956,9332019Assets 2020: $937,986Liabilities 2020: $0Net Assets 2020: $937,9862020Assets 2021: $994,511Liabilities 2021: $0Net Assets 2021: $994,5112021Assets 2022: $960,838Liabilities 2022: $0Net Assets 2022: $960,8382022Assets 2023: $915,440Liabilities 2023: $0Net Assets 2023: $915,4402023Assets 2024: $891,555Liabilities 2024: $0Net Assets 2024: $891,5552024

Highlighted filing

2013

Assets$844,362
Liabilities$0
Net Assets$844,362
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $206,6842010Revenue 2011: $306,505Expenses 2011: $279,626Net Income 2011: $26,8792011Expenses 2012: $257,6242012Revenue 2013: $371,862Expenses 2013: $276,690Net Income 2013: $95,1722013Revenue 2014: $365,702Expenses 2014: $286,140Net Income 2014: $79,5622014Revenue 2015: $356,144Expenses 2015: $286,730Net Income 2015: $69,4142015Revenue 2016: $289,268Expenses 2016: $320,832Net Income 2016: -$31,5642016Revenue 2017: $327,292Expenses 2017: $274,094Net Income 2017: $53,1982017Revenue 2018: $280,623Expenses 2018: $378,948Net Income 2018: -$98,3252018Revenue 2019: $365,674Expenses 2019: $325,388Net Income 2019: $40,2862019Revenue 2020: $343,405Expenses 2020: $362,352Net Income 2020: -$18,9472020Revenue 2021: $362,008Expenses 2021: $305,483Net Income 2021: $56,5252021Revenue 2022: $312,192Expenses 2022: $345,865Net Income 2022: -$33,6732022Revenue 2023: $383,385Expenses 2023: $428,783Net Income 2023: -$45,3982023Revenue 2024: $318,939Expenses 2024: $342,824Net Income 2024: -$23,8852024

Highlighted filing

2013

Revenue$371,862
Expenses$276,690
Net Income$95,172
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$725,492
Mission and Program Overview

Mission

To provide financial assistance to seriously injured or ill polo players and/or grooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$673,680$766,143▲ $92,463
Savings and Temporary Cash Investments$54,324$70,554▲ $16,230
Cash and Non-Interest-Bearing Accounts$21,186$7,665▼ $13,521
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$749,190$844,362▲ $95,172
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$749,190$844,362▲ $95,172
Total Net Assets Fund Balance$749,190$844,362▲ $95,172
Total Liabilities and Net Assets / Fund Balance$749,190$844,362▲ $95,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,426$1,426
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David OffenPres, TreasurerFT$66,000$66,000

Board Members and Trustees

NameTitle
Brendan MoriartyDirector
Diana DimennaDirector
Ginny OrthweinDirector
Tim GannonDirector
Todd OffenDirector
Anthony CoppolaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$338,820
Program Service Revenue
$0
Investment Income
$34,705
Other Revenue
$-1,663
Change in Net Assets
$95,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,080
Salaries, Compensation, and Employee Benefits$66,000
Total Fundraising Expense$45,043
Other Expenses$28,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$182,080--$182,080
Current Officers, Directors, Trustees, and Key Employees$16,500$16,500$33,000$66,000
Office Expenses-$8,889-$8,889
Travel--$6,485$6,485
Occupancy$1,212$1,212$2,424$4,848
Fees for Services Other$634$634$1,267$2,535
Advertising--$1,317$1,317
Fees for Services Accounting$275$275$550$1,100
Other Expenses-$339-$339
All Other Expenses-$41-$41
Total Functional Expenses$200,701$30,946$45,043$276,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,795
Fundraising Gross Income$100,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$438,952$100,132$45,074$55,058
Total Events$438,952$100,132$101,795$-1,663
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
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
No
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“David Offen and Todd Offen are brothers. No compensation is paid to Todd for his volunteer services.”

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

“David Offen, President, reviews Form 990 before it is filed. He then offers the board of directors the opportunity to review the form 990 and ask any questions. once the board has reviewed, the form 990 is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“the board must approve every assistance grant request. board members are required to disclose potential conflicts of interest and recluse themselves from discussions and votes if there is a conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined and approved annually by the members of the board of directors (excluding david offen). The board takes into consideration hours worked, results, job performance and comparable data.”

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

“Form 990 is available to the public upon request to the organization.”

Filing and Contact Details

Filer

EIN
65-1122507
Phone
5165283821

Signing Officer

Name
David Offen
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Offen
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Preparer
Lisa R Johnson
Phone
9417481040
Raw XML AppendixShowing 400 of 445 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01426
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0338820
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07282
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038138
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0438952
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Outback 40 Goal Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1663
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011301
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011301
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045074
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0182080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants Paid to Seriously Injured Players and Groomers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Offen and Todd Offen are brothers. No compensation is paid to Todd for his volunteer services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1David Offen, President, reviews Form 990 before it is filed. He then offers the board of directors the opportunity to review the form 990 and ask any questions. once the board has reviewed, the form 990 is filed with the irs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board must approve every assistance grant request. board members are required to disclose potential conflicts of interest and recluse themselves from discussions and votes if there is a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED AND APPROVED ANNUALLY BY THE MEMBERS OF THE BOARD OF DIRECTORS (EXCLUDING DAVID OFFEN). THE BOARD TAKES INTO CONSIDERATION HOURS WORKED, RESULTS, JOB PERFORMANCE AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,362
Liabilities
$0
Net assets
$844,362
Revenue
$371,862
Expenses
$276,690
Net income
$95,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.32$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.38$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.31$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.36$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.34$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.37$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.28$0.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.33$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.37$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.37$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.26
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.21