Civic Intelligence

Play Conejo

990 • Fiscal year 2017 • EIN 37-1694819

Jul 01, 2016 to Jun 30, 2017

Organization Profilewww.playconejo.org
Thousand Oaks, CA
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.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$261,187

Up $135,869 (+108%) from 2016

Net Assets

$258,928

No earlier filing loaded for comparison.

Liabilities

Up

$2,259

Up $2,244 (+14960%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Up

$224,977

Up $81,914 (+57%) from 2016

Expenses

Up

$91,402

Up $65,471 (+252%) from 2016

Net Income

Up

$133,575

Up $16,443 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$261,187
Liabilities$2,259
Net Assets$258,928
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$224,977
Expenses$91,402
Net Income$133,575
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Support Recreation and Parks in the Conejo Valley.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$261,187
Liabilities
$2,259
Net assets
$258,928
Revenue
$224,977
Expenses
$91,402
Net income
$133,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.61$0.48$0.13
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.00$0.55$0.64$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.65$0.55$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.58$0.44$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.52$1.01$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.10$0.84$0.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.00$2.60$1.60
2017Summary only. Only limited summary data is available for this year.$2.61$0.02$2.59$2.25$0.91$1.34
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$1.43$0.26$1.17
2015Summary only. Only limited summary data is available for this year.$2.38$2.52$0.14$1.89$0.43$1.46
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.69$0.29$0.40
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.64$0.09$0.55