Civic Intelligence

The Playmakers Organization Inc

990 • Fiscal year 2017 • EIN 26-4648226

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 03, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$31,870

Up $3,228 (+11%) from 2016

Net Assets

Up

$31,870

Up $3,228 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$208,727

Down $12,663 (-5.7%) from 2016

Expenses

Down

$205,499

Down $3,551 (-1.7%) from 2016

Net Income

Down

$3,228

Down $9,112 (-74%) from 2016

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

2017

Assets$31,870
Liabilities$0
Net Assets$31,870

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

2017

Revenue$208,727
Expenses$205,499
Net Income$3,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 3, 2018
Return Version
2017v2.2
Gross Receipts
$214,476
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
Cash and Non-Interest-Bearing Accounts$4,573$25,831▲ $21,258
Savings and Temporary Cash Investments$23,500$5,527▼ $17,973
Accounts Receivable$569$512▼ $57
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$28,642$31,870▲ $3,228
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,642$31,870▲ $3,228
Total Net Assets Fund Balance$28,642$31,870▲ $3,228
Total Liabilities and Net Assets / Fund Balance$28,642$31,870▲ $3,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg RoeszlerExecutive DirectorFT$47,000$47,000

Board Members and Trustees

NameTitle
Craig PenrosePresident
Bill HuttoDirector
Chloe MurdochDirector
Curt OlsenDirector
Jim LangdonDirector
John AndersenDirector
Ron AdamsDirector
Steve AzevedoDirector
Terry RichardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$201,263
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$7,459
All Other Contributions
$196,903
Change in Net Assets
$3,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,226
Other Expenses$84,273
Total Fundraising Expense$23,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,600$4,700$4,700$47,000
Other Salaries and Wages$39,129$4,348-$43,477
Payroll Taxes$26,077$3,075$1,597$30,749
Fees for Services Other$4,300-$13,700$18,000
All Other Expenses$15,318$385$291$15,994
Fees for Services Accounting-$9,191-$9,191
Occupancy$5,700$150$150$6,000
Other Expenses$1,691$4,687$1,641$4,687
Travel$1,866$49$49$1,964
Insurance$448$1,122$39$1,609
Advertising--$1,049$1,049
Office Expenses$846$22$22$890
Total Functional Expenses$152,635$29,498$23,366$205,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,080
Fundraising Direct Expenses$5,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Dinner$17,440$13,080$1,646$11,434
Total Events$17,440$13,080$5,749$7,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda FreemanSpouse of Exec DirRent for Home OfficeNo$6,000

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
Yes
Business relationship with family members
Yes
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
2018-09-03

Organization Details

Principal Officer
Craig Penrose
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
100
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IRS990/OtherExpensesGrp/FundraisingAmt11641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24687
IRS990/OtherExpensesGrp/ProgramServicesAmt014809
IRS990/OtherExpensesGrp/ProgramServicesAmt14851
IRS990/OtherExpensesGrp/ProgramServicesAmt21691
IRS990/OtherExpensesGrp/TotalAmt014809
IRS990/OtherExpensesGrp/TotalAmt15107
IRS990/OtherExpensesGrp/TotalAmt24973
IRS990/OtherExpensesGrp/TotalAmt34687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128
IRS990/OtherRevenueTotalAmt0128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039129
IRS990/OtherSalariesAndWagesGrp/TotalAmt043477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03075
IRS990/PayrollTaxesGrp/ProgramServicesAmt026077
IRS990/PayrollTaxesGrp/TotalAmt030749
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG PENROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209733
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081907
IRS990/PYOtherRevenueAmt011657
IRS990/PYRevenuesLessExpensesAmt012340
IRS990/PYSalariesCompEmpBnftPaidAmt0127143
IRS990/PYTotalExpensesAmt0209050
IRS990/PYTotalRevenueAmt0221390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670660
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07331
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07318
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09152
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08329
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt043575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93880
IRS990ScheduleA/PublicSupportPY509Pct00.89880
IRS990ScheduleA/PublicSupportTotal509Amt0670660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059204
IRS990ScheduleA/Total509Grp/TotalAmt0670660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714372
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05749
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02308
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01495
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA FREEMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR HOME OFFICE
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.

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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