Civic Intelligence

Play 4 All Park Inc

EIN 46-5558996 • 501(c)3 • Vacaville, CA

990-N Coverage

Profile

To develop and operate a public park catering to men, women, and children of all abilities and disabilities.

425 Merchant Street Suite 200Vacaville, CA 95688

play4allpark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,523,510

Up $18,700 (+0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,523,510

Up $18,700 (+0.4%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Down

$598,183

Down $1,644,463 (-73%) from 2023

Expenses

Up

$579,483

Up $559,344 (+2777%) from 2023

Net Income

Down

$18,700

Down $2,203,807 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $97,175Net Assets 2017: $97,1752017Assets 2018: $199,971Net Assets 2018: $199,9712018Assets 2019: $407,644Liabilities 2019: $0Net Assets 2019: $407,6442019Assets 2020: $593,778Liabilities 2020: $0Net Assets 2020: $593,7782020Assets 2021: $1,735,386Liabilities 2021: $0Net Assets 2021: $1,735,3862021Assets 2022: $2,282,303Liabilities 2022: $0Net Assets 2022: $2,282,3032022Assets 2023: $4,504,810Liabilities 2023: $0Net Assets 2023: $4,504,8102023Assets 2024: $4,523,510Liabilities 2024: $0Net Assets 2024: $4,523,5102024

Highlighted filing

2024

Assets$4,523,510
Liabilities$0
Net Assets$4,523,510
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2017: $79,252Expenses 2017: $402Net Income 2017: $78,8502017Revenue 2018: $103,749Expenses 2018: $953Net Income 2018: $102,7962018Revenue 2019: $207,673Expenses 2019: $0Net Income 2019: $207,6732019Revenue 2020: $511,129Expenses 2020: $324,995Net Income 2020: $186,1342020Revenue 2021: $1,149,284Expenses 2021: $7,676Net Income 2021: $1,141,6082021Revenue 2022: $561,421Expenses 2022: $14,504Net Income 2022: $546,9172022Revenue 2023: $2,242,646Expenses 2023: $20,139Net Income 2023: $2,222,5072023Revenue 2024: $598,183Expenses 2024: $579,483Net Income 2024: $18,7002024

Highlighted filing

2024

Revenue$598,183
Expenses$579,483
Net Income$18,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,523,510
Liabilities
$0
Net assets
$4,523,510
Revenue
$598,183
Expenses
$579,483
Net income
$18,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.60$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$2.24$0.02$2.22
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.56$0.01$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.15$0.01$1.14
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.51$0.32$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.21$0.00$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.10$0.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.08$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$598,183
Mission and Program Overview

Mission

To develope and operate a public park catering to special needs men, women, and children.

To develop and operate a public park catering to men, women, and children of all abilities and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,504,264$4,504,264→ $0
Savings and Temporary Cash Investments$458$19,158▲ $18,700
Cash and Non-Interest-Bearing Accounts$88$88→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,504,810$4,523,510▲ $18,700
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,504,810$4,523,510▲ $18,700
Total Net Assets Fund Balance$4,504,810$4,523,510▲ $18,700
Total Liabilities and Net Assets / Fund Balance$4,504,810$4,523,510▲ $18,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,004,264-$3,004,264
Land$1,500,000-$1,500,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thomas PhillippiPresident
Katherine MeierBoard Member
Laurie VidtBoard Member
Steve RamosSecretary
Carol LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,852
Change in Net Assets
$18,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,483
Total Fundraising Expense$2,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$8,893$1,046$523$10,462
Fees for Services Other$3,600--$3,600
Other Expenses$1,137-$2,000$1,137
Occupancy$413$49$24$486
Total Functional Expenses$575,841$1,095$2,547$579,483
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The Board of Directors reviews and approves of any changes to policies and other governing documents.”

Filing and Contact Details

Filer

Filer Name
Play 4 All Park Inc
EIN
46-5558996
Phone
7074516556
Address
425 Merchant Street Suite 200, Vacaville, CA 95688

Signing Officer

Name
Thomas Phillippi
Title
President
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Suihkonen Cpas & Consultants
Address
131 Chinook Court, Vacaville, CA 95688
Preparer
Andrew T Suihkonen
Phone
7074558010
Raw XML Appendix377 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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves of any changes to policies and other governing documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Vacaville
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IRS990/USAddress/ZIPCd095688
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Phillippi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Play 4 All Park Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Vacaville Play 4 All Park
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0465558996
ReturnHeader/Filer/PhoneNum07074516556
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 Merchant Street Suite 200
ReturnHeader/Filer/USAddress/CityNm0Vacaville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911751641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suihkonen Cpas & Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Chinook Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074558010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew T Suihkonen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-05T11:24:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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