Civic Intelligence

The Playmakers Organization Inc

990 • Fiscal year 2016 • EIN 26-4648226

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 29, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,225

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,642

Up $8,448 (+42%) from 2015

Net Assets

Up

$28,642

Up $8,448 (+42%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$221,390

Up $89,189 (+67%) from 2015

Expenses

Up

$209,050

Up $88,148 (+73%) from 2015

Net Income

Up

$12,340

Up $1,041 (+9.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$28,642
Liabilities$0
Net Assets$28,642
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$221,390
Expenses$209,050
Net Income$12,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$234,735
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,199$23,500▲ $18,301
Cash and Non-Interest-Bearing Accounts$14,995$4,573▼ $10,422
Accounts Receivable-$569-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,194$28,642▲ $8,448
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,194$28,642▲ $8,448
Total Net Assets Fund Balance$20,194$28,642▲ $8,448
Total Liabilities and Net Assets / Fund Balance$20,194$28,642▲ $8,448
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg RoeszlerExecutive DirectorFT$53,225$53,225

Board Members and Trustees

NameTitle
Craig PenrosePresident
Fadia DesmondDirector
Jane DalyDirector
Lori PorterDirector
Ron AdamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$209,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,657
All Other Contributions
$209,733
Change in Net Assets
$12,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,143
Other Expenses$81,907
Total Fundraising Expense$11,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,581$5,322$5,322$53,225
Other Salaries and Wages$40,255$4,473-$44,728
Payroll Taxes$24,685$2,919$1,586$29,190
Fees for Services Accounting-$16,160-$16,160
All Other Expenses$7,565$2,320$774$10,659
Occupancy$5,525$975-$6,500
Travel$6,392--$6,392
Fees for Services Other$3,800$340$1,800$5,940
Insurance$3,535$624-$4,159
Other Expenses$2,418$1,498-$3,916
Advertising--$2,070$2,070
Total Functional Expenses$162,209$35,289$11,552$209,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,790
Fundraising Direct Expenses$13,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Dinner$24,790$24,790$7,674$17,116
Total Events$24,790$24,790$13,345$11,445
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director before filing. The board is provided a copy of the returns after filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is approved by the board of directors each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financials statements are available upon request.”

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
2017-10-29

Organization Details

Principal Officer
Craig Penrose
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
100
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531446
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07318
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09152
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08329
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt060134
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89880
IRS990ScheduleA/PublicSupportPY509Pct00.84780
IRS990ScheduleA/PublicSupportTotal509Amt0534047
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064649
IRS990ScheduleA/Total509Grp/TotalAmt0534047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013345
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0319
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03884
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011445
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07674
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE BOARD IS PROVIDED A COPY OF THE RETURNS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020194
IRS990/TotalAssetsEOYAmt028642
IRS990/TotalAssetsGrp/BOYAmt020194
IRS990/TotalAssetsGrp/EOYAmt028642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209733
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028642
IRS990/TotalProgramServiceExpensesAmt0162209
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053225
IRS990/TotalRevenueGrp/ExclusionAmt011445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221390
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028642
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,642
Liabilities
$0
Net assets
$28,642
Revenue
$221,390
Expenses
$209,050
Net income
$12,340
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