Civic Intelligence

Emagine You at Play Community Development Inc.

990 • Fiscal year 2019 • EIN 30-1134128

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profile
15898 Angel Fire CTMoreno Valley, CA 92555

(909) 884-4897

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$5,198

No earlier filing loaded for comparison.

Net Assets

$5,198

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

$284,969

No earlier filing loaded for comparison.

Expenses

$282,547

No earlier filing loaded for comparison.

Net Income

$2,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2019: $5,198Liabilities 2019: $0Net Assets 2019: $5,1982019Assets 2020: $126,553Liabilities 2020: $100,700Net Assets 2020: $25,8532020Assets 2021: $131,358Liabilities 2021: $100,700Net Assets 2021: $30,6582021Assets 2022: $13,620Liabilities 2022: $61,453Net Assets 2022: -$47,8332022Assets 2023: $93,848Liabilities 2023: $56,710Net Assets 2023: $37,1382023Assets 2024: $91,926Liabilities 2024: $54,049Net Assets 2024: $37,8772024

Highlighted filing

2019

Assets$5,198
Liabilities$0
Net Assets$5,198
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $284,969Expenses 2019: $282,547Net Income 2019: $2,4222019Revenue 2020: $657,238Expenses 2020: $636,583Net Income 2020: $20,6552020Revenue 2021: $591,496Expenses 2021: $586,691Net Income 2021: $4,8052021Revenue 2022: $589,543Expenses 2022: $619,301Net Income 2022: -$29,7582022Revenue 2023: $917,183Expenses 2023: $918,887Net Income 2023: -$1,7042023Revenue 2024: $855,827Expenses 2024: $855,088Net Income 2024: $7392024

Highlighted filing

2019

Revenue$284,969
Expenses$282,547
Net Income$2,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$284,969
Mission and Program Overview

Mission

This organization will provide comprehensive, community- based early childhood education, preschool services, and parental education.to provide activities and experiences

Provide early childhood education, preschool services, and parental education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,776$5,198▲ $2,422
Rtn Earn Endowment Incm Other Fnds$2,776$5,198▲ $2,422
Total Assets$2,776$5,198▲ $2,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,776$5,198▲ $2,422
Total Liabilities and Net Assets / Fund Balance$2,776$5,198▲ $2,422
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Crystal EdwardPresident
Nate JeridoMember
Treshonti NottSecretary
Treasure NottiTreasurer
Ezellda EdwardVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,969
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,025
Salaries, Compensation, and Employee Benefits$61,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,138$9,284-$46,422
Fees for Services Management$31,280$7,820-$39,100
Other Expenses$22,485$5,621-$28,106
Occupancy$20,888$5,222-$26,110
All Other Expenses$19,728$4,932-$24,660
Insurance$13,208$3,302-$16,510
Payroll Taxes$11,280$2,820-$14,100
Travel$6,216$1,554-$7,770
Conferences and Meetings$5,728$1,432-$7,160
Office Expenses$3,048$762-$3,810
Advertising$2,288$572-$2,860
Information Technology$2,008$502-$2,510
Fees for Services Accounting$1,680$420-$2,100
Other Employee Benefits$800$200-$1,000
Total Functional Expenses$226,038$56,509$0$282,547
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
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 Part VI Section B Line 11 A&B

“During annual board meetings we review form 990 with members and general public.”

Form 990 Part VI Section B Line 12 A&B&C

“The organization has a conflict of interest policy members, nor key persons aware not to disclose annually interest that could give rise to conflicts.”

Form 990 Part VI Section B Line 15 A&B

“The process for determining compensation did include a revie and approval by independent persons. Designated persons meet quarterly to review.”

Form 990 Part VI Section C Line 19

“The organization conducts annual board of directors meetings with the public and members to review financial statements, and conflicts of interest policy.”

Filing and Contact Details

Filer

Filer Name
Emagine U at Play
EIN
30-1134128
Phone
9098844897
Address
15898 ANGEL FIRE CT, MORENO VALLEY, CA 92555

Signing Officer

Name
Crystal Edwards
Title
President
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Edwards
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
14

Preparer

Firm
Mdisois
Address
577 N D ST 112G, SAN BERNARDINO, CA 92401
Preparer
R D Young
Phone
9098844897
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 1

“The organization will provide comprehensive, community-based childhood education, preschool services, and parental educat provide activities and experiences supporting parents as the”

Raw XML Appendix349 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/ExplanationTxt0THE ORGANIZATION WILL PROVIDE COMPREHENSIVE, COMMUNITY-BASED CHILDHOOD EDUCATION, PRESCHOOL SERVICES, AND PARENTAL EDUCAT PROVIDE ACTIVITIES AND EXPERIENCES SUPPORTING PARENTS AS THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During annual board meetings we review form 990 with members and general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest policy members, nor key persons aware not to disclose annually interest that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation did include a revie and approval by independent persons. Designated persons meet quarterly to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization conducts annual board of directors meetings with the public and members to review financial statements, and conflicts of interest policy.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMAGINE U AT PLAY
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ReturnHeader/Filer/EIN0301134128
ReturnHeader/Filer/PhoneNum09098844897
ReturnHeader/Filer/USAddress/AddressLine1Txt015898 ANGEL FIRE CT
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ReturnHeader/ReturnTs02020-11-16T13:35:52-08:00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,198
Liabilities
$0
Net assets
$5,198
Revenue
$284,969
Expenses
$282,547
Net income
$2,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.54$0.38$8.56$8.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.57$0.37$9.17$9.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.61$0.48$5.90$6.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.01$0.31$5.91$5.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.01$0.26$6.57$6.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.85$2.83$0.02