Civic Intelligence

The Playmakers Organization Inc

990EZ • Fiscal year 2014 • EIN 26-4648226

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

2326 El Pescador CTGold River, CA 95670

(916) 220-1284

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$13,626

Up $7,468 (+121%) from 2013

Net Assets

Up

$13,481

Up $7,468 (+124%) from 2013

Liabilities

Flat

$145

Flat from 2013

Revenue

Up

$84,733

Up $17,198 (+25%) from 2013

Expenses

Up

$77,265

Up $8,837 (+13%) from 2013

Net Income

Up

$7,468

Up $8,361 (+936%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $11,969Liabilities 2011: $1,759Net Assets 2011: $10,2102011Assets 2012: $8,210Liabilities 2012: $1,304Net Assets 2012: $6,9062012Assets 2013: $6,158Liabilities 2013: $145Net Assets 2013: $6,0132013Assets 2014: $13,626Liabilities 2014: $145Net Assets 2014: $13,4812014Assets 2015: $20,194Net Assets 2015: $20,1942015Assets 2016: $28,642Liabilities 2016: $0Net Assets 2016: $28,6422016Assets 2017: $31,870Liabilities 2017: $0Net Assets 2017: $31,8702017Assets 2018: $39,206Liabilities 2018: $2,185Net Assets 2018: $37,0212018Assets 2019: $44,885Liabilities 2019: $70Net Assets 2019: $44,8152019Assets 2020: $50,831Net Assets 2020: $50,8312020Assets 2021: $92,331Liabilities 2021: $304Net Assets 2021: $92,0272021Assets 2022: $23,388Liabilities 2022: $0Net Assets 2022: $23,3882022Assets 2023: $51,286Liabilities 2023: $15,000Net Assets 2023: $36,2862023Assets 2024: $53,981Liabilities 2024: $0Net Assets 2024: $53,9812024

Highlighted filing

2014

Assets$13,626
Liabilities$145
Net Assets$13,481

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $95,619Expenses 2011: $90,701Net Income 2011: $4,9182011Revenue 2012: $88,548Expenses 2012: $91,852Net Income 2012: -$3,3042012Revenue 2013: $67,535Expenses 2013: $68,428Net Income 2013: -$8932013Revenue 2014: $84,733Expenses 2014: $77,265Net Income 2014: $7,4682014Revenue 2015: $132,201Expenses 2015: $120,902Net Income 2015: $11,2992015Revenue 2016: $221,390Expenses 2016: $209,050Net Income 2016: $12,3402016Revenue 2017: $208,727Expenses 2017: $205,499Net Income 2017: $3,2282017Revenue 2018: $142,121Expenses 2018: $136,970Net Income 2018: $5,1512018Revenue 2019: $121,935Expenses 2019: $114,141Net Income 2019: $7,7942019Revenue 2020: $77,209Expenses 2020: $71,193Net Income 2020: $6,0162020Revenue 2021: $272,347Expenses 2021: $231,151Net Income 2021: $41,1962021Revenue 2022: $196,105Expenses 2022: $181,895Net Income 2022: $14,2102022Revenue 2023: $144,464Expenses 2023: $130,966Net Income 2023: $13,4982023Revenue 2024: $150,381Expenses 2024: $132,849Net Income 2024: $17,5322024

Highlighted filing

2014

Revenue$84,733
Expenses$77,265
Net Income$7,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$94,368
Mission and Program Overview

Mission

Playmakers coach and mentor boys on the core values of accountability, commitment, teamwork and family to prepare them to become men of enduring character who will lead their families and their community.

Program Services

DescriptionGrantsExpenses
SERVED 600 KIDS WITH FREE CHARACTER BASED FOOTBALL CAMPS, MENTORED 50+ KIDS IN ACADEMICS AFTERSHCOOL AT TWO ELEMENTARY SCHOOLS, PROVIDED FREE YOUTH FOOTBALL TO 40 AT-RISK/FATHERLESS KIDS IN RANCHO CORDOVA, AND PROVIDED A SUMMER READING PROGRAM FOR 20 KIDS TO INCREASE READING SKILLS.$60,531-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG ROESZLERExecutive DirectorFT$24,000-$24,000
MIKE DOUGARIANPresidentPT$0--
STEVE RAYMONDMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$18,787$18,787$2,176$16,611
Total Events$18,787$18,787$9,635$9,152
Filing and Contact Details

Filer

Filer Name
The Playmakers Organization Inc
EIN
26-4648226
Phone
9162201284
Address
2326 EL PESCADOR CT, GOLD RIVER, CA 95670

Signing Officer

Name
Greg Roeszler
Title
Executive Director
Signed
2015-08-18
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1670

Other Expenses.1003

Information Technology $952

Other Expenses.1005

Travel $6989

Other Expenses.1009

Depreciation $262

Other Expenses.1012

Insurance $3841

Other Expenses.1

TELEPHONE $3216

Other Expenses.2

SUPPLIES $2883

Other Expenses.3

MEALS $2709

Other Expenses.4

VEHICLE EXPENSES $2638

Other Expenses.5

Football camp expenses $2223

Other Expenses.6

BANK FEES $1641

Other Expenses.7

EQUIPMENT $978

Other Expenses.8

Dues and memberships $634

Other Expenses.9

TAX & LICENSE $484

Other Expenses.10

MISCELLANEOUS $390

Other Assets.1002

Furniture and Fixtures - Beginning $1312 Furniture and Fixtures - Ending $1050

Other Assets.1005

Accounts Receivable - Beginning $327 Accounts Receivable - Ending $1499

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $2260

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $145 Accounts Payable and Accrued Expenses - Ending $145

Raw XML Appendix214 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $3216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $2709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSES $2638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOTBALL CAMP EXPENSES $2223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND MEMBERSHIPS $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX & LICENSE $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $1312 Furniture and Fixtures - Ending $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $327 Accounts Receivable - Ending $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $2260
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ROESZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PLAYMAKERS ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0264648226
ReturnHeader/Filer/PhoneNum09162201284
ReturnHeader/Filer/USAddress/AddressLine1Txt02326 EL PESCADOR CT
ReturnHeader/Filer/USAddress/CityNm0GOLD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095670
ReturnHeader/ReturnTs02015-08-18T13:39:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.50$1.33$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.44$1.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.96$1.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.72$2.31$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.77$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.22$1.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.42$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.09$2.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.21$2.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.32$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.85$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.68$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.89$0.92$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.96$0.91$0.05