Civic Intelligence

Play Conejo

990EZ • Fiscal year 2021 • EIN 37-1694819

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 10, 2022

403 W Hillcrest DrThousand Oaks, CA 91360

(805) 495-6471

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$75,177

Up $14,156 (+23%) from 2020

Net Assets

Up

$75,177

Up $14,156 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$57,827

Up $5,912 (+11%) from 2020

Expenses

Down

$43,671

Down $57,165 (-57%) from 2020

Net Income

Up

$14,156

Up $63,077 (+129%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $55,003Liabilities 2013: $02013Assets 2014: $95,022Liabilities 2014: $02014Assets 2015: $237,823Liabilities 2015: $251,552Net Assets 2015: -$13,7292015Assets 2016: $125,318Liabilities 2016: $152016Assets 2017: $261,187Liabilities 2017: $2,259Net Assets 2017: $258,9282017Assets 2018: $99,979Liabilities 2018: $661Net Assets 2018: $99,3182018Assets 2019: $131,811Liabilities 2019: $21,869Net Assets 2019: $109,9422019Assets 2020: $61,021Liabilities 2020: $0Net Assets 2020: $61,0212020Assets 2021: $75,177Liabilities 2021: $0Net Assets 2021: $75,1772021Assets 2022: $84,556Liabilities 2022: $0Net Assets 2022: $84,5562022Assets 2023: $76,178Liabilities 2023: $02023Assets 2024: $88,743Liabilities 2024: $0Net Assets 2024: $88,7432024

Highlighted filing

2021

Assets$75,177
Liabilities$0
Net Assets$75,177

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $63,706Expenses 2013: $8,703Net Income 2013: $55,0032013Revenue 2014: $69,146Expenses 2014: $29,127Net Income 2014: $40,0192014Revenue 2015: $188,639Expenses 2015: $42,957Net Income 2015: $145,6822015Revenue 2016: $143,063Expenses 2016: $25,931Net Income 2016: $117,1322016Revenue 2017: $224,977Expenses 2017: $91,402Net Income 2017: $133,5752017Revenue 2018: $100,187Expenses 2018: $259,797Net Income 2018: -$159,6102018Revenue 2019: $84,034Expenses 2019: $73,410Net Income 2019: $10,6242019Revenue 2020: $51,915Expenses 2020: $100,836Net Income 2020: -$48,9212020Revenue 2021: $57,827Expenses 2021: $43,671Net Income 2021: $14,1562021Revenue 2022: $64,514Expenses 2022: $55,135Net Income 2022: $9,3792022Revenue 2023: $55,361Expenses 2023: $63,739Net Income 2023: -$8,3782023Revenue 2024: $60,713Expenses 2024: $48,148Net Income 2024: $12,5652024

Highlighted filing

2021

Revenue$57,827
Expenses$43,671
Net Income$14,156
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 10, 2022
Return Version
2020v4.0
Gross Receipts
$57,827
Mission and Program Overview

Mission

Support Recreation and Parks in the Conejo Valley.

Program Services

DescriptionGrantsExpenses
Provide scholarships for low income residents to participate in local recreation programs.$15,649$0
Provide educational and recreational programs to at risk youth$14,600$0
support upgrades to local parks$10,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan Van OmmerenPresident-$0--
Tom HareVice President-$0--
Rochelle CallisSecretary-$0--
Sheryl LewandaTreasurer-$0--
Nelson BussDirector-$0--
Jim FriedlDirector-$0--
Bryan McQueeneyDirector-$0--
Gina MuscatelDirector-$0--
Mary PowerDirector-$0--
Mark SellersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Play Conejo
EIN
37-1694819
Phone
8054956471
Address
403 W Hillcrest Dr, Thousand Oaks, CA 91360

Signing Officer

Name
Sheryl Lewanda
Title
Treasurer
Phone
8054791762
Signed
2022-04-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Provide scholarships for low income residents to partiipate in local recreation programs $15,649; Provide educational and recreational programs for at risk youth $14,600; Support upgrades to local parks $10,000

Form 990-EZ, Part I, Line 16

Bank fees $1,855; Insurance $1,125; Outreach/Marketing $336; Software $75

Raw XML Appendix206 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thousand Oaks
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mary Power
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mark Sellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt03391
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide scholarships for low income residents to partiipate in local recreation programs $15,649; Provide educational and recreational programs for at risk youth $14,600; Support upgrades to local parks $10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees $1,855; Insurance $1,125; Outreach/Marketing $336; Software $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Lewanda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08054791762
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY CONEJO
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0371694819
ReturnHeader/Filer/PhoneNum08054956471
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 W Hillcrest Dr
ReturnHeader/Filer/USAddress/CityNm0Thousand Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/ReturnTs02022-04-10T16:30:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings