Civic Intelligence

Play for Your Cause

990 • Fiscal year 2016 • EIN 82-0584665

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

19 West 36th Street 4th FloorNew York, NY 10018

(646) 442-2042

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$61,296

Up $24,179 (+65%) from 2015

Net Assets

Up

$61,296

Up $24,179 (+65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$331,898

Up $32,841 (+11%) from 2015

Expenses

Up

$307,719

Up $44,380 (+17%) from 2015

Net Income

Down

$24,179

Down $11,539 (-32%) from 2015

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 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

2016

Assets$61,296
Liabilities$0
Net Assets$61,296

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: $245,3132011Revenue 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

2016

Revenue$331,898
Expenses$307,719
Net Income$24,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$331,898
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,982$59,950▲ $23,968
Prepaid Expenses and Deferred Charges$1,135$1,346▲ $211
Total Assets$37,117$61,296▲ $24,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,117$61,296▲ $24,179
Total Net Assets Fund Balance$37,117$61,296▲ $24,179
Total Liabilities and Net Assets / Fund Balance$37,117$61,296▲ $24,179
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert HerzogPresident/director
Kenneth UngerSecretary/director
Jeffrey MoelisTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$331,898
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$331,898
Change in Net Assets
$24,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,673
Other Expenses$19,046
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$288,673--$288,673
Occupancy$10,676$3,559-$14,235
Information Technology$509$1,527-$2,036
Office Expenses-$1,750-$1,750
Other Expenses$266$90-$90
Total Functional Expenses$300,559$7,160$0$307,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Section B, Line 11B

Form 990 is prepared by an outside cpa firm. The governing board reviews the form 990 before it is filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

All documentation is available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Play for Your Cause
EIN
82-0584665
Phone
6464422042
Address
19 WEST 36TH STREET 4TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Robert Herzog
Title
Director
Phone
6464422042
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Herzog
Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rosenberg Rich Baker Berman & Co
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873-4120
Preparer
David N Roth CPA
Phone
9082311000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, and qualifies for the charitable contribution deduction. The organization accounts for uncertainty in income taxes by using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position dates and no interest and penalties related to unrecognized tax benefits have been recognized in the organization's financial statements. The organization timely files federal form 990 annually and new york annual registration, as required. The organization has no open filing years prior to december 31, 2013. No returns or registrations are presently under examination by the relevant authorities.

Raw XML Appendix309 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATES AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION TIMELY FILES FEDERAL FORM 990 ANNUALLY AND NEW YORK ANNUAL REGISTRATION, AS REQUIRED. THE ORGANIZATION HAS NO OPEN FILING YEARS PRIOR TO DECEMBER 31, 2013. NO RETURNS OR REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTATION IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/PhoneNum06464422042
ReturnHeader/Filer/USAddress/AddressLine1Txt019 WEST 36TH STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DCBFF3E484178E4EE6116C0C59542F5229E25AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DCBFF3E484178E4EE6116C0C59542F5229E25AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.21.178
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:04:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBERG RICH BAKER BERMAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 DAVIDSON AVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088734120
ReturnHeader/PreparerPersonGrp/PhoneNum09082311000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N ROTH CPA
ReturnHeader/ReturnTs02017-11-15T12:31:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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
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