Civic Intelligence

Emagine You at Play Community Development Inc.

990 • Fiscal year 2023 • EIN 30-1134128

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

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

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

589%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

56%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$93,848

Up $80,228 (+589%) from 2022

Net Assets

Up

$37,138

Up $84,971 (+178%) from 2022

Liabilities

Down

$56,710

Down $4,743 (-7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$917,183

Up $327,640 (+56%) from 2022

Expenses

Up

$918,887

Up $299,586 (+48%) from 2022

Net Income

Up

-$1,704

Up $28,054 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$93,848
Liabilities$56,710
Net Assets$37,138
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$917,183
Expenses$918,887
Net Income-$1,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$917,183
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
Cash and Non-Interest-Bearing Accounts$13,620$93,848▲ $80,228
Pd in Cap Srpls Land Bldg Eqp Fund-$67,138-
Cap Stk Tr Prin Current Funds-$19,537-
Rtn Earn Endowment Incm Other Fnds$-47,833$-49,537▼ $1,704
Total Assets$13,620$93,848▲ $80,228
Liabilities
Unsecured Notes Loans Payable$61,453$56,710▼ $4,743
Total Liabilities$61,453$56,710▼ $4,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$-47,833$37,138▲ $84,971
Total Liabilities and Net Assets / Fund Balance$13,620$93,848▲ $80,228
Compensation and Service Providers
Top Officer Pay54th 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
$917,183
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,964
Salaries, Compensation, and Employee Benefits$213,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,802$34,951-$174,753
Other Expenses$122,848$30,712-$153,560
Fees for Services Management$99,222$24,805-$124,027
Occupancy$82,774$20,693-$103,467
Insurance$59,276$14,819-$74,095
Office Expenses$32,442$10,610-$43,052
Payroll Taxes$31,336$7,834-$39,170
Travel$16,234$4,059-$20,293
Conferences and Meetings$7,073$1,768-$8,841
Fees for Services Accounting$2,480$620-$3,100
Information Technology$1,790$447-$2,237
Fees for Services Legal$400$100-$500
Total Functional Expenses$733,110$185,777$0$918,887
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 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 director 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
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Edwards
Formed
2018
Legal Domicile
CA
Voting Board Members
5
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 Appendix354 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/ExplanationTxt0THIS ORGANIZATION WILL PROVIDE COMPREHENSIVE, COMMUNITY- BASED EARLY CHILDHOOD EDUCATION, PRESCHOOL SERVICES, AND PARENTAL EDUCATION.TO PROVIDE ACTIVITIES AND EXPERIENCES
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 DIRECTOR MEETINGS WITH THE PUBLIC AND MEMBERS TO REVIEW FINANCIAL STATEMENTS, AND CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 11 A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION B LINE A&B&C
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,848
Liabilities
$56,710
Net assets
$37,138
Revenue
$917,183
Expenses
$918,887
Net income
-$1,704
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