Civic Intelligence

Neighborhood Play Garden Inc.

EIN 26-3958831 • 501(c)3 • San Francisco, CA

Pub. 78 Eligible990-N Coverage

Profile

Play based curriculum is augmented with movement, regular experiences in nature, art, music,theater through which children develop skills designed to provide a firm foundation for later social and academic success.

59 Grand View AvenueSan Francisco, CA 94114

www.neighborhoodplaygarden.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$49,060

Down $18,963 (-28%) from 2018

Liabilities

Up

$9,537

Up $9,537 from 2018

Net Assets

Down

$39,523

Down $28,500 (-42%) from 2018

Operations
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$412,765

Up $20,492 (+5.2%) from 2018

Expenses

Up

$441,265

Up $69,454 (+19%) from 2018

Net Income

Down

-$28,500

Down $48,962 (-239%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $56,088Liabilities 2017: $8,527Net Assets 2017: $47,5612017Assets 2018: $68,023Liabilities 2018: $0Net Assets 2018: $68,0232018Assets 2019: $49,060Liabilities 2019: $9,537Net Assets 2019: $39,5232019

Highlighted filing

2019

Assets$49,060
Liabilities$9,537
Net Assets$39,523
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $337,380Expenses 2017: $342,548Net Income 2017: -$5,1682017Revenue 2018: $392,273Expenses 2018: $371,811Net Income 2018: $20,4622018Revenue 2019: $412,765Expenses 2019: $441,265Net Income 2019: -$28,5002019

Highlighted filing

2019

Revenue$412,765
Expenses$441,265
Net Income-$28,500
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,060
Liabilities
$9,537
Net assets
$39,523
Revenue
$412,765
Expenses
$441,265
Net income
-$28,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.40$4.13$4.41$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.92$3.72$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.48$3.37$3.43$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$412,765
Mission and Program Overview

Mission

Play based curriculum is augmented with movement, regular experiences in nature, art, music,theater through which children develop skills designed to provide a firm foundation for later social and academic success.

Neighborhood playgarden is a parent participation preschool program in the upper castro/noe area of san francisco where children develop skills designed to provide a firm foundation for later social and academic success

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,841$36,921▼ $2,920
Accounts Receivable$14,567--
Cash and Non-Interest-Bearing Accounts$11,615$10,139▼ $1,476
Total Assets$68,023$49,060▼ $18,963
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities-$9,537-
Total Liabilities$0$9,537▲ $9,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,023$39,523▼ $28,500
Total Net Assets Fund Balance$68,023$39,523▼ $28,500
Total Liabilities and Net Assets / Fund Balance$68,023$49,060▼ $18,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,990$4,957-
Leasehold Improvements$30,931$2,676-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie FellomExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Karl PfiegerPresident
Michelle AzevedoBoard Member
Jane TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,721
Program Service Revenue
$355,044
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,890
Change in Net Assets
$-28,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,406
Salaries, Compensation, and Employee Benefits$217,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,240--$107,240
Occupancy$94,174--$94,174
Current Officers, Directors, Trustees, and Key Employees$56,000$14,000-$70,000
Office Expenses$31,289$4,831-$36,120
Other Employee Benefits$24,233--$24,233
Travel$19,721--$19,721
Payroll Taxes$13,971$1,215-$15,186
Conferences and Meetings$9,074--$9,074
Fees for Services Legal-$8,561-$8,561
Fees for Services Other$8,094--$8,094
Information Technology$6,964--$6,964
Depreciation Depletion$2,920--$2,920
Insurance$2,549--$2,549
Other Expenses$2,375--$2,375
Fees for Services Accounting-$2,351-$2,351
Pension Plan Contributions$960$240-$1,200
Total Functional Expenses$410,067$31,198$0$441,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Michelle AzevedoBoard MemberSpace Rental PaidNo$36,444
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$9,413
Other Liabilities$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the 990 is made available to all board members for review”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees witii governing board delegated powers considering the proposed transaction or arrangement. Annual statements each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands tlie policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“The independent members of the board determine the salary of the executive director using available information which provides the compensation of executive directors of agencies of similar size, field and location to neighborhood play garden.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines staff salaries based on similar agencies in the area. The salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The agency's governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Play Garden Inc
EIN
26-3958831
Phone
4159714943
Address
59 GRAND VIEW AVENUE, SAN FRANCISCO, CA 94114

Signing Officer

Name
Julie Fellom
Title
Executive Director
Phone
4159714943
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Fellom
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
7

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEIGHBORHOOD PLAY GARDEN SHALL CAUSE TO BE PUBLISHED, NO LESS FREQUENTLY THAN ANNUALLY, A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY. SUCH PUBLICATION SHALL BE MADE DURING THE SPRING PERIOD OF SOLICITATION FOR STUDENTS OR, IN THE ABSENCE OF A SOLICITATION PROGRAM, DURING THE REGISTRATION PERIOD. THE NOTICE SHALL BE IN SUBSTANTIALLY THE FOLLOWING FORM: NEIGHBORHOOD PLAY GARDEN NOTICE OF NONDISCRIMINATORY POLICY NEIGHBORHOOD PLAY GARDEN ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHILDREN'S COUNCIL OF SAN FRANCISCO SUPPORTS THE AGENCY BY PAYING TUITION FOR CERTAIN CHILDREN IN THE PROGRAM. DURING 2019, CCSF PAID 47,831 TO THE AGENCY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELLE AZEVEDO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036444
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SPACE RENTAL PAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE AGENCY RENTS SPACE FROM BOARD MEMBER MICHELLE AZEVEDO FOR SCHOOLROOM USE. THE MONTHLY AMOUNT OF 2,500 IS CONSISTENT WITH RENTS IN THE AREA AND WAS APPROVED BY THE INDEPENDENT BOARD MEMBERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITII GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ANNUAL STATEMENTS EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS TLIE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE BOARD DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR USING AVAILABLE INFORMATION WHICH PROVIDES THE COMPENSATION OF EXECUTIVE DIRECTORS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO NEIGHBORHOOD PLAY GARDEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES STAFF SALARIES BASED ON SIMILAR AGENCIES IN THE AREA. THE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt09537
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IRS990/TotalProgramServiceExpensesAmt0410067
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IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412765
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049060
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IRS990/TravelGrp/TotalAmt019721
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IRS990/USAddress/AddressLine1Txt059 GRAND VIEW AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094114
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IRS990/WebsiteAddressTxt0WWW.NEIGHBORHOODPLAYGARDEN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FELLOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04159714943
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD PLAY GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0263958831
ReturnHeader/Filer/PhoneNum04159714943
ReturnHeader/Filer/USAddress/AddressLine1Txt059 GRAND VIEW AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-18T21:20:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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