Civic Intelligence

Polo Players Support Group Inc.

990 • Fiscal year 2014 • EIN 65-1122507

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

11924 Forest Hill Blvd 10-A-287Wellington, FL 33414

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$68,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$923,924

Up $79,562 (+9.4%) from 2013

Net Assets

Up

$923,924

Up $79,562 (+9.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$365,702

Down $6,160 (-1.7%) from 2013

Expenses

Up

$286,140

Up $9,450 (+3.4%) from 2013

Net Income

Down

$79,562

Down $15,610 (-16%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$923,924
Liabilities$0
Net Assets$923,924

Operations Trend

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

2014

Revenue$365,702
Expenses$286,140
Net Income$79,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$667,399
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$766,143$830,707▲ $64,564
Savings and Temporary Cash Investments$70,554$56,032▼ $14,522
Cash and Non-Interest-Bearing Accounts$7,665$37,185▲ $29,520
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$844,362$923,924▲ $79,562
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$844,362$923,924▲ $79,562
Total Net Assets Fund Balance$844,362$923,924▲ $79,562
Total Liabilities and Net Assets / Fund Balance$844,362$923,924▲ $79,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,426$1,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David OffenPres, TreasurerFT$68,000$68,000

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
$191,300
Program Service Revenue
$0
Investment Income
$66,648
Other Revenue
$107,754
Change in Net Assets
$79,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,339
Salaries, Compensation, and Employee Benefits$68,000
Total Fundraising Expense$43,761
Other Expenses$18,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$199,339--$199,339
Current Officers, Directors, Trustees, and Key Employees$17,000$17,000$34,000$68,000
Fees for Services Other$1,239$1,239$2,477$4,955
Travel--$4,383$4,383
Office Expenses-$1,938-$1,938
Advertising--$1,448$1,448
Other Expenses$650$740$1,300$740
All Other Expenses-$724-$724
Occupancy$54$54$107$215
Fees for Services Accounting$23$23$46$92
Total Functional Expenses$218,305$24,074$43,761$286,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,744
Fundraising Direct Expenses$90,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outback 40 Goal Challenge$390,044$198,744$28,009$170,735
Total Events$390,044$198,744$90,990$107,754
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

Filer Name
Polo Players Support Group Inc
EIN
65-1122507
Phone
5165283821
Address
11924 Forest Hill Blvd 10-A-287, Wellington, FL 33414

Signing Officer

Name
David Offen
Title
President
Signed
2015-11-02
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
20

Preparer

Firm
ChristopherSmithLeonard Etal
Address
1001 3rd Ave W Suite 700, Bradenton, FL 34205
Preparer
Lisa R Johnson
Phone
9417481040
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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/PYOtherExpensesAmt028610
IRS990/PYOtherRevenueAmt0-1663
IRS990/PYRevenuesLessExpensesAmt095172
IRS990/PYSalariesCompEmpBnftPaidAmt066000
IRS990/PYTotalExpensesAmt0276690
IRS990/PYTotalRevenueAmt0371862
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01087220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49510
IRS990ScheduleA/PublicSupportPY170Pct00.61040
IRS990ScheduleA/PublicSupportTotal170Amt0591570
IRS990ScheduleA/SubstantialContributorsTotAmt0495650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087220
IRS990ScheduleA/TotalSupportAmt01194736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01426
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0191300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010127
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Outback 40 Goal Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046904
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0390044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0390044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0198744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107754
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028009
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0199339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants Paid to Seriously Injured Players and Groomers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844362
IRS990/TotalAssetsEOYAmt0923924
IRS990/TotalAssetsGrp/BOYAmt0844362
IRS990/TotalAssetsGrp/EOYAmt0923924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923924
IRS990/TotalProgramServiceExpensesAmt0218305
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt068000

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Filings

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