Civic Intelligence

Playmakers Inc.

990EZ • Fiscal year 2016 • EIN 72-6027295

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 01, 2016

P O Box 724Covington, LA 70434

(985) 893-6956

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$151,838

Down $13,259 (-8.0%) from 2015

Net Assets

Down

$134,156

Down $17,656 (-12%) from 2015

Liabilities

Up

$17,682

Up $4,397 (+33%) from 2015

Revenue

Up

$127,415

Up $36,595 (+40%) from 2015

Expenses

Up

$145,071

Up $69,379 (+92%) from 2015

Net Income

Down

-$17,656

Down $32,784 (-217%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $193,511Liabilities 2011: $17,0682011Assets 2012: $186,824Liabilities 2012: $15,789Net Assets 2012: $171,0352012Assets 2013: $174,786Liabilities 2013: $20,828Net Assets 2013: $153,9582013Assets 2014: $161,094Liabilities 2014: $24,409Net Assets 2014: $136,6852014Assets 2015: $165,097Liabilities 2015: $13,285Net Assets 2015: $151,8122015Assets 2016: $151,838Liabilities 2016: $17,682Net Assets 2016: $134,1562016Assets 2017: $142,549Liabilities 2017: $10,147Net Assets 2017: $132,4022017Assets 2018: $122,419Liabilities 2018: $10,7982018Assets 2019: $122,163Liabilities 2019: $25,7892019Assets 2020: $117,711Liabilities 2020: $42,0072020Assets 2021: $130,188Liabilities 2021: $51,8362021Assets 2022: $138,739Liabilities 2022: $49,333Net Assets 2022: $89,4062022Assets 2023: $161,651Liabilities 2023: $39,0742023Assets 2025: $168,340Liabilities 2025: $46,337Net Assets 2025: $122,0032025

Highlighted filing

2016

Assets$151,838
Liabilities$17,682
Net Assets$134,156

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $78,093Expenses 2011: $85,695Net Income 2011: -$7,6022011Revenue 2012: $77,813Expenses 2012: $83,219Net Income 2012: -$5,4062012Revenue 2013: $69,220Expenses 2013: $86,297Net Income 2013: -$17,0772013Revenue 2014: $83,661Expenses 2014: $100,934Net Income 2014: -$17,2732014Revenue 2015: $90,820Expenses 2015: $75,692Net Income 2015: $15,1282015Revenue 2016: $127,415Expenses 2016: $145,071Net Income 2016: -$17,6562016Revenue 2017: $90,011Expenses 2017: $93,297Net Income 2017: -$3,2862017Revenue 2018: $83,285Expenses 2018: $91,035Net Income 2018: -$7,7502018Revenue 2019: $82,740Expenses 2019: $95,472Net Income 2019: -$12,7322019Revenue 2020: $42,431Expenses 2020: $63,450Net Income 2020: -$21,0192020Revenue 2021: $44,540Expenses 2021: $41,893Net Income 2021: $2,6472021Revenue 2022: $70,506Expenses 2022: $54,798Net Income 2022: $15,7082022Revenue 2023: $97,141Expenses 2023: $64,058Net Income 2023: $33,0832023Revenue 2025: $68,367Expenses 2025: $66,843Net Income 2025: $1,5242025

Highlighted filing

2016

Revenue$127,415
Expenses$145,071
Net Income-$17,656
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$132,174
Mission and Program Overview

Mission

CULTURAL PERFORMING ARTS

Program Services

DescriptionGrantsExpenses
6 PLAYS ALL AMATEUR 2 CHILDRENS THEATER WORKSHOPS. 6,000 PEOPLE BENEFITED-$28,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANYSIA M GENREVice President-$0--
BARBARA FAHERTYTreasurer-$0--
ELIZABETH WILLIAMSDirector-$0--
DONNA HEIERDirectorPT$0--
ELLEN O'CONNELLDirectorPT$0--
MELANIE HAYNODirector-$0--
LESLIE DURIODirector-$0--
FRANK LEVYDirector-$0--
ELLEN O' CONNELLDirector-$0--
JEANNETTE KETRYDirectorPT$0--
ROSWELL POGUEPresidentPT$0--
JOHM ROHEIMDirector-$0--
KEN RICHARDDirector-$0--
DALE BRUNETDirector-$0--
CARYV MARTINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Playmakers Inc
EIN
72-6027295
Phone
9858936956
Address
P O BOX 724, COVINGTON, LA 70434

Signing Officer

Name
Donna Lee Heier Ea
Title
Treasurer
Signed
2016-11-01
Discuss with paid preparer
No

Preparer

Firm
Heier Financial Service
Address
72420 Bullard Street, Covington, LA 70435
Preparer
Donna L Heier
Phone
9858936956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 1,362

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 399

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,043

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 5,166

Form 990-EZ, Part I, Line 16, Other Expenses

Production costs 15,496

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 282

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 11,460

Form 990-EZ, Part I, Line 16, Other Expenses

Visa Charges and ETIX fees 608

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and Permits 15

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 48

Form 990-EZ, Part II, Line 24, Other Assets

DEPOSITS Beginning of year 637, End of year 2,345

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES Beginning of year 3,123, End of year 6,336

Form 990-EZ, Part II, Line 24, Other Assets

GIFT CERTIFICATES Beginning of year 3,548, End of year 3,658

Form 990-EZ, Part II, Line 26, Liabilities

PREPAID MEMBERSHIPS Beginning of year 10,569, End of year 14,193

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 1,316, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARDS PAYABLE Beginning of year 1,155, End of year 3,272

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 245, End of year 217

Raw XML Appendix257 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Production costs 15,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 11,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Visa Charges and ETIX fees 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSITS Beginning of year 637, End of year 2,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES Beginning of year 3,123, End of year 6,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFT CERTIFICATES Beginning of year 3,548, End of year 3,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID MEMBERSHIPS Beginning of year 10,569, End of year 14,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE Beginning of year 1,316, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARDS PAYABLE Beginning of year 1,155, End of year 3,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES Beginning of year 245, End of year 217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 724
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heier Financial Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072420 Bullard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070435
ReturnHeader/PreparerPersonGrp/PhoneNum09858936956
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna L Heier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-01T11:10:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.46$1.22$0.68$0.67$0.02
2023Summary only. Only limited summary data is available for this year.$1.62$0.39$0.97$0.64$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.49$0.89$0.71$0.55$0.16
2021Summary only. Only limited summary data is available for this year.$1.30$0.52$0.45$0.42$0.03
2020Summary only. Only limited summary data is available for this year.$1.18$0.42$0.42$0.63$0.21
2019Summary only. Only limited summary data is available for this year.$1.22$0.26$0.83$0.95$0.13
2018Summary only. Only limited summary data is available for this year.$1.22$0.11$0.83$0.91$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.32$0.90$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.18$1.34$1.27$1.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$0.91$0.76$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$0.84$1.01$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.21$1.54$0.69$0.86$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.16$1.71$0.78$0.83$0.05
2011Summary only. Only limited summary data is available for this year.$1.94$0.17$0.78$0.86$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits