Civic Intelligence

Comfort and Joy

990 • Fiscal year 2023 • EIN 45-5501857

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

Organization ProfilePLAYAJOY.ORG
2261 Market St 214ASan Francisco, CA 94114

(646) 208-0555

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$130,398

Up $52,716 (+68%) from 2022

Net Assets

Up

$130,398

Up $52,716 (+68%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$444,679

Up $21,377 (+5.1%) from 2022

Expenses

Down

$391,963

Down $38,151 (-8.9%) from 2022

Net Income

Up

$52,716

Up $59,528 (+874%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2012: $13,675Liabilities 2012: $02012Assets 2013: $18,492Liabilities 2013: $02013Assets 2014: $22,428Liabilities 2014: $02014Assets 2015: $46,626Liabilities 2015: $02015Assets 2016: $90,284Liabilities 2016: $0Net Assets 2016: $90,2842016Assets 2017: $119,738Liabilities 2017: $0Net Assets 2017: $119,7382017Assets 2018: $174,845Liabilities 2018: $0Net Assets 2018: $174,8452018Assets 2019: $159,509Liabilities 2019: $0Net Assets 2019: $159,5092019Assets 2020: $116,590Liabilities 2020: $0Net Assets 2020: $116,5902020Assets 2021: $84,494Liabilities 2021: $0Net Assets 2021: $84,4942021Assets 2022: $77,682Liabilities 2022: $0Net Assets 2022: $77,6822022Assets 2023: $130,398Liabilities 2023: $0Net Assets 2023: $130,3982023Assets 2024: $166,167Liabilities 2024: $0Net Assets 2024: $166,1672024Assets 2025: $136,993Liabilities 2025: $0Net Assets 2025: $136,9932025

Highlighted filing

2023

Assets$130,398
Liabilities$0
Net Assets$130,398
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $13,675Expenses 2012: $0Net Income 2012: $13,6752012Revenue 2013: $67,051Expenses 2013: $62,234Net Income 2013: $4,8172013Revenue 2014: $73,552Expenses 2014: $69,616Net Income 2014: $3,9362014Revenue 2015: $179,398Expenses 2015: $155,200Net Income 2015: $24,1982015Revenue 2016: $208,352Expenses 2016: $164,694Net Income 2016: $43,6582016Revenue 2017: $241,316Expenses 2017: $211,862Net Income 2017: $29,4542017Revenue 2018: $325,455Expenses 2018: $270,347Net Income 2018: $55,1082018Revenue 2019: $352,925Expenses 2019: $368,261Net Income 2019: -$15,3362019Revenue 2020: $103,577Expenses 2020: $146,496Net Income 2020: -$42,9192020Revenue 2021: $71,534Expenses 2021: $103,630Net Income 2021: -$32,0962021Revenue 2022: $423,302Expenses 2022: $430,114Net Income 2022: -$6,8122022Revenue 2023: $444,679Expenses 2023: $391,963Net Income 2023: $52,7162023Revenue 2024: $296,462Expenses 2024: $260,693Net Income 2024: $35,7692024Revenue 2025: $301,414Expenses 2025: $330,588Net Income 2025: -$29,1742025

Highlighted filing

2023

Revenue$444,679
Expenses$391,963
Net Income$52,716
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$444,679
Mission and Program Overview

Mission

Educate the public about queer cultural expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,550$95,240▲ $42,690
Savings and Temporary Cash Investments$25,132$35,158▲ $10,026
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$77,682$130,398▲ $52,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,682$130,398▲ $52,716
Total Net Assets Fund Balance$77,682$130,398▲ $52,716
Total Liabilities and Net Assets / Fund Balance$77,682$130,398▲ $52,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$75,752$75,752
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christopher SmithCo-president
Kokoe JohnsonCo-president
Denis DermadiBoard Member
Jeff DishnerBoard Member
Josh SmithBoard Member
Larissa ArcherBoard Member
Nikolas BlanchetBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$34,130
Program Service Revenue
$410,455
Investment Income
$94
Other Revenue
$0
All Other Contributions
$34,130
Change in Net Assets
$52,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,177
Grants and Similar Amounts Paid$25,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,655$93-$44,748
All Other Expenses$31,593$221-$31,814
Information Technology$26,224$3,164-$29,388
Grants to Domestic Orgs$24,386--$24,386
Travel$11,945$1,108-$13,053
Fees for Services Accounting-$11,756-$11,756
Insurance$3,878$1,716-$5,594
Office Expenses$573$1,433-$2,006
Grants to Domestic Individuals$1,400--$1,400
Advertising$736$288-$1,024
Total Functional Expenses$355,681$36,282$0$391,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pyramid Lake Paiute Tribe Social CenterNixon, NVIndian TribeAssistance to Indigenous People$21,871
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and a member of the board of directors. These individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body at their request. The treasurer signs and mails the return to the department of the treasury.”

Form 990, Part VI, Section C, Line 18

“All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Filing and Contact Details

Filer

Filer Name
Comfort & Joy
EIN
45-5501857
Phone
6462080555
Address
2261 MARKET ST 214A, SAN FRANCISCO, CA 94114

Signing Officer

Name
Wesley K Thomas
Title
Treasurer
Phone
6462080555
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Smith
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Firm
Wmb2llp
Address
101 LARKSPUR LANDING CIR STE 200, LARKSPUR, CA 94939-1750
Preparer
Giovanna K Duenas
Phone
4159251120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01394065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352824
IRS990ScheduleA/Total509Grp/TotalAmt01394065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01394416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ART GRANTS
IRS990ScheduleI/RecipientTable/CashGrantAmt021871
IRS990ScheduleI/RecipientTable/IRCSectionDesc0INDIAN TRIBE
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO INDIGENOUS PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PYRAMID LAKE PAIUTE TRIBE SOCIAL CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 256
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NIXON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089424
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY AT THEIR REQUEST. THE TREASURER SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077682
IRS990/TotalAssetsEOYAmt0130398
IRS990/TotalAssetsGrp/BOYAmt077682
IRS990/TotalAssetsGrp/EOYAmt0130398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025786
IRS990/TotalOtherProgSrvcGrantAmt025786
IRS990/TotalProgramServiceExpensesAmt0355681
IRS990/TotalProgramServiceRevenueAmt0410455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01108
IRS990/TravelGrp/ProgramServicesAmt011945
IRS990/TravelGrp/TotalAmt013053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02261 MARKET ST 214A
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PLAYAJOY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY K THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462080555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMFORT & JOY
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ReturnHeader/Filer/EIN0455501857
ReturnHeader/Filer/PhoneNum06462080555
ReturnHeader/Filer/USAddress/AddressLine1Txt02261 MARKET ST 214A
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMB2LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,398
Liabilities
$0
Net assets
$130,398
Revenue
$444,679
Expenses
$391,963
Net income
$52,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.01$3.31$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.96$2.61$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$4.45$3.92$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.23$4.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.72$1.04$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.04$1.46$0.43
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$3.53$3.68$0.15
2018Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$3.25$2.70$0.55
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.41$2.12$0.29
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.08$1.65$0.44
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$1.79$1.55$0.24
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.74$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.67$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.00$0.14