Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$251,621
Up $98,084 (+64%) from 2016
Net Assets
Up$245,317
Up $100,218 (+69%) from 2016
Liabilities
Down$6,304
Down $2,134 (-25%) from 2016
Revenue And Expenses
Revenue
Up$1,409,947
Up $434,311 (+45%) from 2016
Expenses
Up$1,309,768
Up $387,606 (+42%) from 2016
Net Income
Up$100,179
Up $46,705 (+87%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,409,947
Mission and Program Overview
Mission
Pogo park transforms dispirited city parks and playgrounds into safe, healthy, and magical outdoor public spaces for children to play and for the community to gather. See schedule o.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $105,787 | $218,902 | ▲ $113,115 |
| Land, Buildings, and Equipment, Net | $18,454 | $14,911 | ▼ $3,543 |
| Cash and Non-Interest-Bearing Accounts | $24,968 | $14,560 | ▼ $10,408 |
| Total Assets | $153,537 | $251,621 | ▲ $98,084 |
| Other Assets Total | $4,328 | $3,248 | ▼ $1,080 |
| Liabilities | |||
| Other Liabilities | $8,438 | $6,304 | ▼ $2,134 |
| Total Liabilities | $8,438 | $6,304 | ▼ $2,134 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $237,060 | $276,574 | ▲ $39,514 |
| Unrestricted Net Assets | $-91,961 | $-31,257 | ▲ $60,704 |
| Total Net Assets Fund Balance | $145,099 | $245,317 | ▲ $100,218 |
| Total Liabilities and Net Assets / Fund Balance | $153,537 | $251,621 | ▲ $98,084 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,911 | $53,906 | $68,817 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Toody Maher | Secretary | FT | $109,558 | $109,558 |
Board Members and Trustees
| Name | Title |
|---|---|
| Denise Yamamoto | President |
| Ali Nazar | Director |
| Gus Newport | Director |
| Ian Frazer | Director |
| Shyaam Shabaka | Director |
| Henry Levy | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,340,703
- Program Service Revenue
- $16,091
- Investment Income
- $115
- Other Revenue
- $53,038
- All Other Contributions
- $1,340,703
- Change in Net Assets
- $100,179
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $757,604 |
| Salaries, Compensation, and Employee Benefits | $552,164 |
| Total Fundraising Expense | $103,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $393,102 | $2,221 | $66,369 | $461,692 |
| Other Salaries and Wages | $258,088 | $84,307 | $11,954 | $354,349 |
| Current Officers, Directors, Trustees, and Key Employees | $85,300 | $13,256 | $11,001 | $109,557 |
| Occupancy | $50,955 | $8,376 | $4,249 | $63,580 |
| Other Employee Benefits | $37,184 | $8,627 | $2,361 | $48,172 |
| Payroll Taxes | $35,117 | $2,641 | $2,328 | $40,086 |
| Office Expenses | $15,621 | $3,241 | $824 | $19,686 |
| Insurance | $215 | $16,934 | $14 | $17,163 |
| Fees for Services Accounting | - | $14,769 | - | $14,769 |
| Conferences and Meetings | $10,568 | $2,001 | $1,644 | $14,213 |
| Depreciation Depletion | $13,714 | - | - | $13,714 |
| Travel | $6,747 | $2,253 | $211 | $9,211 |
| Interest | - | $1,916 | - | $1,916 |
| Other Expenses | $385 | $10 | $1,306 | $1,701 |
| All Other Expenses | $1,025 | $388 | $64 | $1,477 |
| Total Functional Expenses | $1,044,371 | $162,320 | $103,077 | $1,309,768 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card | $5,619 |
| Sales Tax Liability | $553 |
| Employee Reimbursement Payable | $132 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“Any potential conflict of interest that may affect a matter under consideration shall be disclosed by the board member to the board of directors and made a matter of record as soon as the possible conflict is determined. The interested board member shall not vote on such matter and shall not attempt to exert influence in connection with the matter.”
Form 990, Page 6, Part VI, Line 15A
“Each year, pogo park conducts a survey of similar nonprofit organizations in the bay area to determine compensation for all positions in the company: management and administrative. Those figures are presented to pogo park's board of directors at its first annual meeting in order to approve compensation for all top management and key employees.”
Form 990, Page 6, Part VI, Line 15B
“Each year, pogo park conducts a survey of similar nonprofit organizations in the bay area to determine compensation for all positions in the company: management and administrative. Those figures are presented to pogo park's board of directors at its first annual meeting in order to approve compensation for all top management and key employees.”
Form 990, Page 6, Part VI, Line 19
“Upon request, pogo park will provide all governing documents.”
Filing and Contact Details
Filer
- Filer Name
- Pogo Park
- EIN
- 32-0318691
- Phone
- 5102155500
- Address
- 2604 ROOSEVELT AVENUE, RICHMOND, CA 94804-1623
Signing Officer
- Name
- Toody Maher
- Title
- Secretary
- Phone
- 5102155500
- Signed
- 2018-06-05
Organization Details
- Principal Officer
- Toody Maher
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 24
- Volunteers
- 150
Preparer
- Firm
- The Henry Levy Group
- Address
- 5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
- Preparer
- Beth Attebery
- Phone
- 5106521000
Supplemental Narrative
Additional Explanations
Form 990
“Part i summary - pogo park provides children living in inner-city neighborhoods with high-quality, enriched play opportunities that are designed to spark and foster healthy child development. Pogo park hires, trains, and empowers local residents to design, build and manage city parks and playgrounds as a vehicle to transform communities.”
Form 990, Page 2, Part III, Line 4D
“Pogo park acquires and develops land for the public good and to provide a source of revenue to fund pogo park's programs. Pogo park runs pogo park products, a social enterprise, that designs and builds a branded line of play products and provides design/building services.”
Form 990, Part IX, Line 11G
“Contractors 12,831 2,221 66,369 contractors 17,662 0 0 contractors 116,143 0 0 contractors 246,466 0 0 total 393,102 2,221 66,369”
Form 990, Part XI, Line 9
“Prior period adjustment 39”
Raw XML AppendixShowing 400 of 433 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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| IRS990/Desc | 0 | TO HIRE, TRAIN, AND EMPOWER LOCAL RESIDENTS LIVING IN INNER-CITY NEIGHBORHOODS (MANY OF WHOM ARE UNEMPLOYED, IDLE, AND MARGINALIZED) TO BE FULL PARTICIPANTS IN THE PROCESS OF DESIGNING, BUILDING, AND THEN TRANSFORMING CITY PARKS IN THEIR COMMUNITIES INTO VIBRANT HUBS OF COMMUNITY LIFE. |
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| IRS990/MissionDesc | 0 | POGO PARK TRANSFORMS DISPIRITED CITY PARKS AND PLAYGROUNDS INTO SAFE, HEALTHY, AND MAGICAL OUTDOOR PUBLIC SPACES FOR CHILDREN TO PLAY AND FOR THE COMMUNITY TO GATHER. SEE SCHEDULE O. |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 726 |
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| IRS990/PrincipalOfficerNm | 0 | TOODY MAHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POGO LABOR |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POGO PARK HIRES AND TRAINS LOCAL RESIDENTS TO BECOME "PLAYWORKERS" WHO LEARN HOW TO USE ENRICHED PLAY AS A VEHICLE TO DEVELOP A CHILD'S LINGUISTIC, SOCIAL, COGNITIVE, PHYSICAL AND CREATIVE SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 82674 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYED A TEAM OF LOCAL RESIDENTS WHO LIVE IN RICHMOND'S IRON TRIANGLE NEIGHBORHOOD - ONE OF CALIFORNIA'S MOST IMPOVERISHED, VIOLENT AND UNDER- SERVED COMMUNITIES - TO DESIGN AND RE-BUILD A CITY PARK AND PLAYGROUND. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10091 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | POGO PARK ACQUIRES AND DEVELOPS LAND FOR THE PUBLIC GOOD AND TO PROVIDE A SOURCE OF REVENUE TO FUND POGO PARK'S PROGRAMS. POGO PARK RUNS POGO PARK PRODUCTS, A SOCIAL ENTERPRISE, THAT DESIGNS AND BUILDS A BRANDED LINE OF PLAY PRODUCTS AND PROVIDES DESIGN/BUILDING SERVICES. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE REIMBURSEMENT PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6304 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART I SUMMARY - POGO PARK PROVIDES CHILDREN LIVING IN INNER-CITY NEIGHBORHOODS WITH HIGH-QUALITY, ENRICHED PLAY OPPORTUNITIES THAT ARE DESIGNED TO SPARK AND FOSTER HEALTHY CHILD DEVELOPMENT. POGO PARK HIRES, TRAINS, AND EMPOWERS LOCAL RESIDENTS TO DESIGN, BUILD AND MANAGE CITY PARKS AND PLAYGROUNDS AS A VEHICLE TO TRANSFORM COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POGO PARK ACQUIRES AND DEVELOPS LAND FOR THE PUBLIC GOOD AND TO PROVIDE A SOURCE OF REVENUE TO FUND POGO PARK'S PROGRAMS. POGO PARK RUNS POGO PARK PRODUCTS, A SOCIAL ENTERPRISE, THAT DESIGNS AND BUILDS A BRANDED LINE OF PLAY PRODUCTS AND PROVIDES DESIGN/BUILDING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY POTENTIAL CONFLICT OF INTEREST THAT MAY AFFECT A MATTER UNDER CONSIDERATION SHALL BE DISCLOSED BY THE BOARD MEMBER TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD AS SOON AS THE POSSIBLE CONFLICT IS DETERMINED. THE INTERESTED BOARD MEMBER SHALL NOT VOTE ON SUCH MATTER AND SHALL NOT ATTEMPT TO EXERT INFLUENCE IN CONNECTION WITH THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH YEAR, POGO PARK CONDUCTS A SURVEY OF SIMILAR NONPROFIT ORGANIZATIONS IN THE BAY AREA TO DETERMINE COMPENSATION FOR ALL POSITIONS IN THE COMPANY: MANAGEMENT AND ADMINISTRATIVE. THOSE FIGURES ARE PRESENTED TO POGO PARK'S BOARD OF DIRECTORS AT ITS FIRST ANNUAL MEETING IN ORDER TO APPROVE COMPENSATION FOR ALL TOP MANAGEMENT AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH YEAR, POGO PARK CONDUCTS A SURVEY OF SIMILAR NONPROFIT ORGANIZATIONS IN THE BAY AREA TO DETERMINE COMPENSATION FOR ALL POSITIONS IN THE COMPANY: MANAGEMENT AND ADMINISTRATIVE. THOSE FIGURES ARE PRESENTED TO POGO PARK'S BOARD OF DIRECTORS AT ITS FIRST ANNUAL MEETING IN ORDER TO APPROVE COMPENSATION FOR ALL TOP MANAGEMENT AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST, POGO PARK WILL PROVIDE ALL GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTORS 12,831 2,221 66,369 CONTRACTORS 17,662 0 0 CONTRACTORS 116,143 0 0 CONTRACTORS 246,466 0 0 TOTAL 393,102 2,221 66,369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR PERIOD ADJUSTMENT 39 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 103077 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162320 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1309768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8438 |
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| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 6000 |
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| IRS990/TotalVolunteersCnt | 0 | 150 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 251621 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 211 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6747 |
| IRS990/TravelGrp/TotalAmt | 0 | 9211 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -91961 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -31257 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2604 ROOSEVELT AVENUE |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POGOPARK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $251,621
- Liabilities
- $6,304
- Net assets
- $245,317
- Revenue
- $1,409,947
- Expenses
- $1,309,768
- Net income
- $100,179