Civic Intelligence

The Playmakers Organization Inc

990EZ • Fiscal year 2015 • EIN 26-4648226

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 04, 2016

Organization ProfileWWW.THEPLAYMAKERS.ORG
2795 E Bidwell StreetFolsom, CA 95630

(916) 220-1284

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$37,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,194

Up $6,568 (+48%) from 2014

Net Assets

Up

$20,194

Up $6,713 (+50%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$132,201

Up $47,468 (+56%) from 2014

Expenses

Up

$120,902

Up $43,637 (+56%) from 2014

Net Income

Up

$11,299

Up $3,831 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$20,194
Liabilities-
Net Assets$20,194
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$132,201
Expenses$120,902
Net Income$11,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 4, 2016
Return Version
2015v2.0
Gross Receipts
$141,739
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.$106,299-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG ROESZLERExecutive DirectorFT$37,000-$37,000
CRAIG PENROSEPresident-$0--
RON ADAMSDirector-$0--
JANE DALYDirector-$0--
FADIA DESMONDDirector-$0--
LORI PORTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tri-tip Dinner$16,856$16,856$1,821$15,035
Total Events$16,856$16,856$9,538$7,318
Filing and Contact Details

Filer

Filer Name
The Playmakers Organization Inc
EIN
26-4648226
Phone
9162201284
Address
2795 E BIDWELL STREET, FOLSOM, CA 95630

Signing Officer

Name
Greg Roeszler
Title
Executive Director
Signed
2016-06-04
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1598”

Other Expenses.1005

“Travel $11131”

Other Expenses.1012

“Insurance $4732”

Other Expenses.1

“Mentoring programs $11042”

Other Expenses.2

“VEHICLE EXPENSES $4447”

Other Expenses.3

“Football camp expenses $3850”

Other Expenses.4

“TELEPHONE $3797”

Other Expenses.5

“EQUIPMENT $3757”

Other Expenses.6

“STAFF DEVELOPMENT $3128”

Other Expenses.7

“MISCELLANEOUS $2114”

Other Expenses.8

“Bank and payroll fees $1491”

Other Expenses.9

“Other program expenses $1242”

Other Expenses.10

“Dues and memberships $701”

Other Expenses.11

“SUPPLIES $665”

Other Expenses.14

“TAX & LICENSE $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $1050 Furniture and Fixtures - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $1499 Accounts Receivable - Ending $0”

Other Assets.1007

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $145 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix226 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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IRS990EZ/OtherChangesInNetAssetsAmt0-4586
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IRS990EZ/PrimaryExemptPurposeTxt0PLAYMAKERS 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.
IRS990EZ/PrintingPublicationsPostageAmt0501
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENTORING PROGRAMS $11042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSES $4447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOTBALL CAMP EXPENSES $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $3797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $3757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT $3128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $2114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK AND PAYROLL FEES $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER PROGRAM EXPENSES $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND MEMBERSHIPS $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $665
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ROESZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PLAYMAKERS ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0264648226
ReturnHeader/Filer/PhoneNum09162201284
ReturnHeader/Filer/USAddress/AddressLine1Txt02795 E BIDWELL STREET
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095630
ReturnHeader/ReturnTs02016-06-04T12:29:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,194
Liabilities
-
Net assets
$20,194
Revenue
$132,201
Expenses
$120,902
Net income
$11,299
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