Civic Intelligence

Junior Players Guild

990 • Fiscal year 2014 • EIN 75-6061082

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
4054 Mckinney Avenue Ste 104Dallas, TX 75204

(214) 526-4076

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

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

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

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

84th percentile

$84,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$83,228

Up $3,171 (+4.0%) from 2013

Net Assets

Down

$27,432

Down $45,763 (-63%) from 2013

Liabilities

Up

$55,796

Up $48,934 (+713%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$589,922

Down $152,759 (-21%) from 2013

Expenses

Down

$658,616

Down $88,687 (-12%) from 2013

Net Income

Down

-$68,694

Down $64,072 (-1386%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $97,610Liabilities 2011: $2,675Net Assets 2011: $94,9352011Assets 2012: $80,803Liabilities 2012: $2,986Net Assets 2012: $77,8172012Assets 2013: $80,057Liabilities 2013: $6,862Net Assets 2013: $73,1952013Assets 2014: $83,228Liabilities 2014: $55,796Net Assets 2014: $27,4322014Assets 2015: $104,799Liabilities 2015: $23,470Net Assets 2015: $81,3292015Assets 2016: $216,077Liabilities 2016: $1,200Net Assets 2016: $214,8772016Assets 2017: $208,262Liabilities 2017: $5,965Net Assets 2017: $202,2972017Assets 2018: $132,524Liabilities 2018: $16,999Net Assets 2018: $115,5252018Assets 2019: $401,989Liabilities 2019: $15,686Net Assets 2019: $386,3032019Assets 2020: $431,669Liabilities 2020: $3,067Net Assets 2020: $428,6022020Assets 2021: $541,339Liabilities 2021: $953Net Assets 2021: $540,3862021Assets 2022: $696,994Liabilities 2022: $65,432Net Assets 2022: $631,5622022Assets 2023: $466,568Liabilities 2023: $47,905Net Assets 2023: $418,6632023Assets 2024: $290,797Liabilities 2024: $36,732Net Assets 2024: $254,0652024

Highlighted filing

2014

Assets$83,228
Liabilities$55,796
Net Assets$27,432
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $630,699Expenses 2011: $644,877Net Income 2011: -$14,1782011Revenue 2012: $619,186Expenses 2012: $636,304Net Income 2012: -$17,1182012Revenue 2013: $742,681Expenses 2013: $747,303Net Income 2013: -$4,6222013Revenue 2014: $589,922Expenses 2014: $658,616Net Income 2014: -$68,6942014Revenue 2015: $792,982Expenses 2015: $761,603Net Income 2015: $31,3792015Revenue 2016: $751,154Expenses 2016: $617,606Net Income 2016: $133,5482016Revenue 2017: $755,454Expenses 2017: $756,434Net Income 2017: -$9802017Revenue 2018: $661,991Expenses 2018: $748,763Net Income 2018: -$86,7722018Revenue 2019: $1,234,037Expenses 2019: $963,259Net Income 2019: $270,7782019Revenue 2020: $847,554Expenses 2020: $805,255Net Income 2020: $42,2992020Revenue 2021: $1,185,545Expenses 2021: $1,073,761Net Income 2021: $111,7842021Revenue 2022: $1,104,105Expenses 2022: $1,012,929Net Income 2022: $91,1762022Revenue 2023: $916,221Expenses 2023: $1,129,120Net Income 2023: -$212,8992023Revenue 2024: $805,213Expenses 2024: $969,811Net Income 2024: -$164,5982024

Highlighted filing

2014

Revenue$589,922
Expenses$658,616
Net Income-$68,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$607,214
Mission and Program Overview

Mission

Junior player's mission is to encourage intellectual growth, mental well being and the development of life skills in the youth of north texas through mentoring, creative expression and participation in dramatic and arts activities.

To encourage intellectual growth, mental well being and development of life skills in youth through mentoring, creative expression & participation in dramatic & arts activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,111$35,895▲ $22,784
Other Notes and Loans Receivable, Net$0$22,931▲ $22,931
Savings and Temporary Cash Investments$50,892$15,077▼ $35,815
Accounts Receivable$16,054$9,325▼ $6,729
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$80,057$83,228▲ $3,171
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$49,500▲ $49,500
Accounts Payable and Accrued Expenses$6,862$6,296▼ $566
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,862$55,796▲ $48,934
Net Assets / Fund Balance
Unrestricted Net Assets$73,195$18,107▼ $55,088
Temporarily Rstr Net Assets$0$9,325▲ $9,325
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$73,195$27,432▼ $45,763
Total Liabilities and Net Assets / Fund Balance$80,057$83,228▲ $3,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,788$30,788

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$16,054$9,325-$16,054$9,325
2013$0$16,054--$16,054
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten B JamesExecutive DirectorFT$82,281$2,469$84,750

Board Members and Trustees

NameTitle
John B CravensPast President/director
William RolleyPresident/director
Dana Bouie RolandVice President/director
Alek BlankenauDirector
Angelica ParraDirector
Carol SalaizDirector
Derwin BroughtonDirector
Dolores StaffinDirector
Hilda GalvanDirector
Kristen Norton JonesDirector
Lisa CamelDirector
Mario GonzalezDirector
DIANN L'ROYSecretary/director
Debra Hodges MoulthropTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$247,513
Program Service Revenue
$316,549
Investment Income
$1,802
Other Revenue
$24,058
All Other Contributions
$38,915
Change in Net Assets
$-68,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,922
Revenue Not Reported on Form 990
$17,292
Total Revenue per Audited Statements
$607,214
Total Revenue per Form 990
$589,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,758
Salaries, Compensation, and Employee Benefits$187,858
Total Fundraising Expense$4,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$314,488$1,892$2,471$318,851
Other Salaries and Wages$41,123$43,782-$84,905
Current Officers, Directors, Trustees, and Key Employees$40,771$43,979-$84,750
Office Expenses$38,147$11,965$411$50,523
Occupancy$36,712$7,208-$43,920
Advertising$20,735--$20,735
Payroll Taxes$8,697$7,228-$15,925
Insurance$9,085--$9,085
Fees for Services Accounting-$6,687-$6,687
Conferences and Meetings$6,247$299$29$6,575
Other Expenses$5,383--$5,383
Travel$3,306$1,995$8$5,309
Interest$1,230$1,230$1,230$3,690
Pension Plan Contributions$843$1,435-$2,278
Total Functional Expenses$526,767$127,700$4,149$658,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,908
Expenses per Audited Statements$658,616
Total Expenses per Form 990$658,616
Expenses Not Reported on Form 990$17,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,350
Fundraising Direct Expenses$17,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Future Stars$66,195$41,350$13,092$28,258
Total Events$66,195$41,350$17,292$24,058
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Junior Players Guild
EIN
75-6061082
In Care Of
% ROSAURA CRUZ-WEBB
Phone
2145264076
Address
4054 MCKINNEY AVENUE STE 104, DALLAS, TX 75204

Signing Officer

Name
Rosaura Cruz-webb
Title
Executive Director
Phone
2145264076
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosaura Cruz-webb
Formed
1955
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
30

Preparer

Firm
Salmon Sims Thomas & Assoc Pllc
Address
12720 HILLCREST RD SUITE 500, DALLAS, TX 75230
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

FORM 990, PT VI, LN 11B: 990 REVIEW -

“The executive director sends the draft copy of the 990 to the executive committee (president, vice president, secretary and treasurer) for their review before it is finalized and filed. The filed copy is presented to the full board at the next board meeting.”

FORM 990: PT VI, LN 12C: CONFLICT OF INTEREST POLICY -

“All officers, directors and key employees file an annual conflict of interest policy which is kept in the junior players office.”

FORM 990, PT VI, LN 15A&B: COMPENSATION -

“The executive director conducts annual performance reviews of the employees and then recommends compensation based on the review plus the overall budget of the organization. These are included in the annual budget which is approved by the board. The executive committee conducts an annual performance review of the executive director which is presented to the full board at the annual meeting each year.”

FORM 990, PT VI, LN 19: PUBLIC DISCLOSURE -

“The organization has its documents available to the public per request in the office.”

Form 990 Part IX Line 11G

“Description:contract labor- artistic total fees:315162”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:3689”

Financial Statement Notes

PART V; LN 4: TEMPORARY RESTRICTED NET ASSETS -

“Temporarily restricted net assets included time restricted funds for Use in future years totaling $9,325.”

PART X, LN 2: FIN 48 FOOTNOTE -

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LN 2D: RECONCILIATION OF REVENUE -

“$17,292- special event expenses are reported on the financial statements with expenses. For 990 purposes, they are netted with revenue on part viii, line 8b.”

PART XII, LN 2D: RECONCILIATION OF EXPENSES -

“$17,292- special event expenses are reported on the financial statements with expenses. For 990 purposes, they are netted with revenue on part viii, line 8b.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,228
Liabilities
$55,796
Net assets
$27,432
Revenue
$589,922
Expenses
$658,616
Net income
-$68,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.81$0.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.92$1.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$1.10$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.19$1.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.85$0.81$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.23$0.96$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.66$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.76$0.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.75$0.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.03$0.59$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.74$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.62$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.63$0.64$0.01