Civic Intelligence

Emagine You at Play Community Development Inc.

990 • Fiscal year 2022 • EIN 30-1134128

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

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

99th percentile

4.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,620

Down $117,738 (-90%) from 2021

Net Assets

Down

-$47,833

Down $78,491 (-256%) from 2021

Liabilities

Down

$61,453

Down $39,247 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$589,543

Down $1,953 (-0.3%) from 2021

Expenses

Up

$619,301

Up $32,610 (+5.6%) from 2021

Net Income

Down

-$29,758

Down $34,563 (-719%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2022

Assets$13,620
Liabilities$61,453
Net Assets-$47,833
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

2022

Revenue$589,543
Expenses$619,301
Net Income-$29,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$589,543
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,894--
Cash and Non-Interest-Bearing Accounts$121,184$13,620▼ $107,564
Rtn Earn Endowment Incm Other Fnds$43,378$-47,833▼ $91,211
Total Assets$144,078$13,620▼ $130,458
Liabilities
Unsecured Notes Loans Payable$100,700$61,453▼ $39,247
Total Liabilities$100,700$61,453▼ $39,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,378$-47,833▼ $91,211
Total Liabilities and Net Assets / Fund Balance$144,078$13,620▼ $130,458
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$589,543
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,383
Salaries, Compensation, and Employee Benefits$144,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$110,385$27,596-$137,981
Other Salaries and Wages$94,494$23,624-$118,118
Occupancy$83,478$20,870-$104,348
Fees for Services Management$31,745$7,936-$39,681
Payroll Taxes$20,566$5,141-$25,707
Insurance$19,022$4,755-$23,777
Travel$9,130$2,283-$11,413
Conferences and Meetings$8,175$2,044-$10,219
Fees for Services Legal$6,800$1,700-$8,500
Office Expenses$2,506$626-$3,132
Fees for Services Accounting$1,100$275-$1,375
Other Employee Benefits$874$219-$1,093
Total Functional Expenses$495,441$123,860$0$619,301
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 membership 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 review 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
Address
15898 ANGEL FIRE CT, MORENO VALLEY, CA 92555

Signing Officer

Name
Crystal Edwards
Title
President
Phone
9098844897
Signed
2023-03-31
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 I Line 1

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

Raw XML Appendix348 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/ExplanationTxt1DURING ANNUAL BOARD MEETINGS WE REVIEW FORM 990 WITH MEMBERSHIP 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 REVIEW 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part I Line 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Section B Line 12 a&b&c
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,620
Liabilities
$61,453
Net assets
-$47,833
Revenue
$589,543
Expenses
$619,301
Net income
-$29,758
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