Civic Intelligence

Play for Your Cause

990 • Fiscal year 2020 • EIN 82-0584665

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileZOGSPORTS.COM
160 West 95th Street Suite 7ANew York, NY 10025

(917) 727-6034

Siviq Scores

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

Liabilities / Assets

99th percentile

9.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

27.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-1033%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-99%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$4,385

Flat from 2020

Net Assets

Flat

-$37,029

Flat from 2020

Liabilities

Flat

$41,414

Flat from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Flat

$1,500

Flat from 2020

Expenses

Flat

$16,999

Flat from 2020

Net Income

Flat

-$15,499

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 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

2020

Assets$4,385
Liabilities$41,414
Net Assets-$37,029
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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 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

2020

Revenue$1,500
Expenses$16,999
Net Income-$15,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,500
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.

To encourage participants 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
Loans From Officers Directors$38,932$39,661▲ $729
Cash and Non-Interest-Bearing Accounts$1,130$2,885▲ $1,755
Accounts Receivable$186,135$1,500▼ $184,635
Total Assets$187,265$4,385▼ $182,880
Liabilities
Accounts Payable and Accrued Expenses$169,863$1,753▼ $168,110
Total Liabilities$208,795$41,414▼ $167,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-21,530$-37,029▼ $15,499
Total Net Assets Fund Balance$-21,530$-37,029▼ $15,499
Total Liabilities and Net Assets / Fund Balance$187,265$4,385▼ $182,880
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-15,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,499
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,500--$1,500
Occupancy$631--$631
Other Expenses$27--$27
Total Functional Expenses$16,999$0$0$16,999
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,932$39,661▲ $729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
9177276034
Address
160 WEST 95TH STREET SUITE 7A, NEW YORK, NY 10025

Signing Officer

Name
Robert Herzog
Title
Director
Phone
6464422042
Signed
2021-05-14
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
0

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

Additional Explanations

Form 990, Part III, Line 3

“During the covid-19 pandemic the company signicantly reduced its sports leagues due to government restrictions.”

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.

Path#Value
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE COVID-19 PANDEMIC THE COMPANY SIGNICANTLY REDUCED ITS SPORTS LEAGUES DUE TO GOVERNMENT RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTATION IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 WEST 36TH STREET 5TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ZOGSPORTS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06464422042
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY FOR YOUR CAUSE
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0820584665
ReturnHeader/Filer/PhoneNum09177276034
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 WEST 95TH STREET SUITE 7A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
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/ReturnTs02021-05-14T15:56:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERZOG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,385
Liabilities
$41,414
Net assets
-$37,029
Revenue
$1,500
Expenses
$16,999
Net income
-$15,499
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
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.37$0.02$0.17$0.15
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
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