Civic Intelligence

Play for Your Cause

990 • Fiscal year 2012 • EIN 82-0584665

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

160 West 95th Street 7A No 7A10025
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,161

Flat from 2012

Net Assets

Flat

$18,911

Flat from 2012

Liabilities

Flat

$250

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$262,537

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $4,439Liabilities 2010: $2,558Net Assets 2010: $1,8812010Assets 2011: $101,863Liabilities 2011: $60,440Net Assets 2011: $41,4232011Assets 2012: $19,161Liabilities 2012: $250Net Assets 2012: $18,9112012Assets 2012: $19,161Liabilities 2012: $250Net Assets 2012: $18,9112012Assets 2013: $29,019Liabilities 2013: $20,000Net Assets 2013: $9,0192013Assets 2014: $1,399Liabilities 2014: $0Net Assets 2014: $1,3992014Assets 2015: $37,117Liabilities 2015: $0Net Assets 2015: $37,1172015Assets 2016: $61,296Liabilities 2016: $0Net Assets 2016: $61,2962016Assets 2017: $1,550Liabilities 2017: $50,862Net Assets 2017: -$49,3122017Assets 2018: $147,958Liabilities 2018: $177,158Net Assets 2018: -$29,2002018Assets 2019: $187,265Liabilities 2019: $208,795Net Assets 2019: -$21,5302019Assets 2020: $4,385Liabilities 2020: $41,414Net Assets 2020: -$37,0292020Assets 2021: $3,424Liabilities 2021: $41,372Net Assets 2021: -$37,9482021Assets 2022: $21,979Liabilities 2022: $42,679Net Assets 2022: -$20,7002022

Highlighted filing

2012

Assets$19,161
Liabilities$250
Net Assets$18,911

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $286,076Expenses 2010: $280,774Net Income 2010: $5,3022010Expenses 2011: $245,3132011Expenses 2012: $262,5372012Revenue 2012: $240,025Expenses 2012: $262,537Net Income 2012: -$22,5122012Revenue 2013: $247,563Expenses 2013: $257,705Net Income 2013: -$10,1422013Revenue 2014: $235,493Expenses 2014: $243,113Net Income 2014: -$7,6202014Revenue 2015: $299,057Expenses 2015: $263,339Net Income 2015: $35,7182015Revenue 2016: $331,898Expenses 2016: $307,719Net Income 2016: $24,1792016Revenue 2017: $220,166Expenses 2017: $330,774Net Income 2017: -$110,6082017Revenue 2018: $273,457Expenses 2018: $252,935Net Income 2018: $20,5222018Revenue 2019: $228,590Expenses 2019: $220,920Net Income 2019: $7,6702019Revenue 2020: $1,500Expenses 2020: $16,999Net Income 2020: -$15,4992020Revenue 2021: $3,482Expenses 2021: $4,401Net Income 2021: -$9192021Revenue 2022: $22,948Expenses 2022: $5,700Net Income 2022: $17,2482022

Highlighted filing

2012

Revenue-
Expenses$262,537
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$240,025
Mission and Program Overview

Mission

To encourage young professionals to get involved in their broader commnunity and support the charities they believe in through contributions, marketing support and volunteer opportunities.

Filing and Contact Details

Filer

EIN
82-0584665
Raw XML Appendix342 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY060440
IRS990/AccountsPayableAccruedExpenses/EOY0250
IRS990/AccountsReceivable/BOY069500
IRS990/AccountsReceivable/EOY04100
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENCOURAGE YOUNG PROFESSIONALS TO GET INVOLVED IN THEIR BROADER COMMUNITY AND SUPPORT THE CHARITIES THEY BELIEVE IN THROUGH CONTRIBUTIONS, MARKETING SUPPORT AND VOLUNTEER OPPORTUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10160 WEST 95TH STREET 7A
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
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IRS990/Description0TO ENCOURAGE YOUNG PROFESSIONALS TO GET INVOLVED IN THEIR BROADER COMMUNITY AND SUPPORT THE CHARITIES THEY BELIEVE IN THROUGH CONTRIBUTIONS, MARKETING SUPPORT AND VOLUNTEER OPPORTUNITIES.
IRS990/DisregardedEntity00
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IRS990/MissionDescription0TO ENCOURAGE YOUNG PROFESSIONALS TO GET INVOLVED IN THEIR BROADER COMMUNITY AND SUPPORT THE CHARITIES THEY BELIEVE IN THROUGH CONTRIBUTIONS, MARKETING SUPPORT AND VOLUNTEER OPPORTUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT HERZOG
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
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IRS990/NumberIndependentVotingMembers03
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/RevenuesLessExpensesCY0-22512
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total01091547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0218
IRS990ScheduleA/GrossInvestmentIncome509/Total0240
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0240
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0163964
IRS990ScheduleA/TotalSupportTotal/Total01091787
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 22718
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12424 E 92ND STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13475 PARK AVENUE S 8
IRS990ScheduleI/RecipientTable/AddressUS/City0OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/AddressUS/City1MEMPHIS
IRS990ScheduleI/RecipientTable/AddressUS/City2NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City3NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0OK
IRS990ScheduleI/RecipientTable/AddressUS/State1TN
IRS990ScheduleI/RecipientTable/AddressUS/State2NY
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode138105
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode210128
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode310016
IRS990ScheduleI/RecipientTable/AmountOfCashGrant011046
IRS990ScheduleI/RecipientTable/AmountOfCashGrant17200
IRS990ScheduleI/RecipientTable/AmountOfCashGrant26942
IRS990ScheduleI/RecipientTable/AmountOfCashGrant35240
IRS990ScheduleI/RecipientTable/MethodOfValuation0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/MethodOfValuation1FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/MethodOfValuation2FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/MethodOfValuation3FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CHARITABLE CONTRIBUTIONS ARE DRIVEN FROM A PERCENTAGE OF THE PROCEEDS RAISED FROM ZOG SPORTS. CONTRIBUTIONS ARE TO CHARITIES SPECIFICALLY CHOSEN BY PARTICIPANTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1CHARITABLE CONTRIBUTIONS ARE DRIVEN FROM A PERCENTAGE OF THE PROCEEDS RAISED FROM ZOG SPORTS. CONTRIBUTIONS ARE TO CHARITIES SPECIFICALLY CHOSEN BY PARTICIPANTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2CHARITABLE CONTRIBUTIONS ARE DRIVEN FROM A PERCENTAGE OF THE PROCEEDS RAISED FROM ZOG SPORTS. CONTRIBUTIONS ARE TO CHARITIES SPECIFICALLY CHOSEN BY PARTICIPANTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3CHARITABLE CONTRIBUTIONS ARE DRIVEN FROM A PERCENTAGE OF THE PROCEEDS RAISED FROM ZOG SPORTS. CONTRIBUTIONS ARE TO CHARITIES SPECIFICALLY CHOSEN BY PARTICIPANTS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ST JUDES CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12ASPCA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13LEUKEMIA-LYMPHOMA SOCIETY
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants04
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS MADE AVAILABLE UPON REQUEST AND AT ANNUAL COMMITTEE MEETINGS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS MADE AVAILABLE UPON REQUEST AND AT ANNUAL COMMITTEE MEETINGS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3ROBERT HERZOG - 160 WEST 95TH STREET, NEW YORK, NY 10025. JOSH ORENSTEIN - 2250 BROADWAY, NEW YORK, NY 10024. JANE BIENEMAN - 139 WEST 92ND STREET, NEW YORK, NY 10024.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10160 WEST 95TH STREET 7A
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010025
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PLAY FOR YOUR CAUSE
IRS990/TheBooksAreInCareOf/TelephoneNumber06464422042
IRS990/TotalAssets/BOY0101863
IRS990/TotalAssetsBOY0101863
IRS990/TotalAssets/EOY019161
IRS990/TotalAssetsEOY019161
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IRS990/TotalContributions0240025
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IRS990/TotalExpensesPriorYear0245313
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IRS990/TotalLiabilitiesBOY060440
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IRS990/TotalLiabilitiesEOY0250
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0284854
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0240025
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/UponRequest0X
IRS990/WebSite0WWW.ZOGSPORTS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820584665
ReturnHeader/Filer/Name/BusinessNameLine10PLAY FOR YOUR CAUSE
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone06464422069
ReturnHeader/Filer/USAddress/AddressLine10160 WEST 95TH STREET 7A NO 7A
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ROBERT HERZOG
ReturnHeader/Officer/Phone06464422042
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0112965470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRESTI & NAEGELE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 WEST 35TH STREET 16TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0ANNEMARIE AGUANNO CPA
ReturnHeader/Preparer/Phone02127360055
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:49:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.43$0.21$0.23$0.06$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.41$0.38$0.03$0.04$0.01
2020Summary only. Only limited summary data is available for this year.$0.04$0.41$0.37$0.02$0.17$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.09$0.22$2.29$2.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.77$0.29$2.73$2.53$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.51$0.49$2.20$3.31$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$3.32$3.08$0.24
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.99$2.63$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.35$2.43$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$2.48$2.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.63
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.40$2.63$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.60$0.41$2.45
2010Summary only. Only limited summary data is available for this year.$0.04$0.03$0.02$2.86$2.81$0.05