Civic Intelligence

Playzeum Yuba-Sutter

990 • Fiscal year 2016 • EIN 47-1038412

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2017

Organization ProfileN/A
1980 South WaltonYuba City, CA 95991

(530) 301-0623

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$87,533

No earlier filing loaded for comparison.

Net Assets

$87,533

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

$248,887

No earlier filing loaded for comparison.

Expenses

$226,032

No earlier filing loaded for comparison.

Net Income

$22,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $87,533Liabilities 2016: $0Net Assets 2016: $87,5332016Assets 2017: $68,980Liabilities 2017: $0Net Assets 2017: $68,9802017Assets 2018: $134,747Liabilities 2018: $0Net Assets 2018: $134,7472018Assets 2019: $147,423Liabilities 2019: $0Net Assets 2019: $147,4232019Assets 2020: $169,213Liabilities 2020: $0Net Assets 2020: $169,2132020Assets 2022: $230,123Liabilities 2022: $0Net Assets 2022: $230,1232022Assets 2024: $268,488Liabilities 2024: $3,200Net Assets 2024: $265,2882024Assets 2025: $277,759Liabilities 2025: $0Net Assets 2025: $277,7592025

Highlighted filing

2016

Assets$87,533
Liabilities$0
Net Assets$87,533
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $248,887Expenses 2016: $226,032Net Income 2016: $22,8552016Revenue 2017: $293,947Expenses 2017: $295,795Net Income 2017: -$1,8482017Revenue 2018: $342,101Expenses 2018: $325,587Net Income 2018: $16,5142018Revenue 2019: $354,483Expenses 2019: $341,807Net Income 2019: $12,6762019Revenue 2020: $367,762Expenses 2020: $345,972Net Income 2020: $21,7902020Revenue 2022: $333,094Expenses 2022: $275,954Net Income 2022: $57,1402022Revenue 2024: $365,686Expenses 2024: $325,562Net Income 2024: $40,1242024Revenue 2025: $377,489Expenses 2025: $365,018Net Income 2025: $12,4712025

Highlighted filing

2016

Revenue$248,887
Expenses$226,032
Net Income$22,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2017
Return Version
2015v3.0
Gross Receipts
$251,680
Mission and Program Overview

Mission

The organization provides a variety of programs to increase child and parent/caregiver community-based early learning programs for children 0 to 5 and their families. The three programs are families learning in play (flip), help me grow playgroups and summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$51,752-
Cash and Non-Interest-Bearing Accounts-$25,581-
Land, Buildings, and Equipment, Net-$10,200-
Savings and Temporary Cash Investments-$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$0$87,533▲ $87,533
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$87,533-
Total Net Assets Fund Balance$0$87,533▲ $87,533
Total Liabilities and Net Assets / Fund Balance$0$87,533▲ $87,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,200$1,800$12,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jacki LeeChairman
Jennifer ChaplinVice Chair
Barbara TarvidasMember
Denice MahlerMember
May NickelMember
Staci HowellSecretary
Barbi JohnsonTreasurer
Micheyl WalkerVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$229,108
Program Service Revenue
$6,425
Investment Income
$0
Other Revenue
$13,354
All Other Contributions
$2,244
Change in Net Assets
$22,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$6,334$193-$6,527
All Other Expenses$2,994$2,013-$5,007
Other Expenses$2,282$2,282-$4,564
Insurance$1,671$1,671-$3,342
Depreciation Depletion$1,800--$1,800
Office Expenses$408$407-$815
Total Functional Expenses$219,466$6,566$0$226,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,027
Fundraising Direct Expenses$2,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$15,027$15,027$2,793$12,234
Total Events$15,027$15,027$2,793$12,234
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 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, Line 6: Explanation of Classes of Members or Shareholder

“The organization provides memberships.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return will be available at the board meeting prior to filing the return. Any member not at the board meeting will be notified it is avaiable, and will be e-mailed to anyone who wants to review it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual conflict of interest is signed by all board members and independent contractors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, the organization's policies and financial statements will be provided to any requesting the information.”

Filing and Contact Details

Filer

Filer Name
Playzeum Yuba-Sutter
EIN
47-1038412
Phone
5303010623
Address
1980 South Walton, Yuba City, CA 95991

Signing Officer

Name
Staci Howell
Title
Secretary
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Howell
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
550

Preparer

Firm
Sandra Carlos Accountancy Corp
Address
844 RICHLAND RD STE A, YUBA CITY, CA 95991-6276
Preparer
Sandra Carlos
Phone
5308220171
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjust balance for initial year = $64678”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229108
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229108
IRS990ScheduleA/TotalSupportAmt0242462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010200
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE AVAILABLE AT THE BOARD MEETING PRIOR TO FILING THE RETURN. ANY MEMBER NOT AT THE BOARD MEETING WILL BE NOTIFIED IT IS AVAIABLE, AND WILL BE E-MAILED TO ANYONE WHO WANTS TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL CONFLICT OF INTEREST IS SIGNED BY ALL BOARD MEMBERS AND INDEPENDENT CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, THE ORGANIZATION'S POLICIES AND FINANCIAL STATEMENTS WILL BE PROVIDED TO ANY REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST BALANCE FOR INITIAL YEAR = $64678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt087533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087533
IRS990/TotalProgramServiceExpensesAmt0219466
IRS990/TotalProgramServiceRevenueAmt06425
IRS990/TotalRevenueGrp/ExclusionAmt013354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248887
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087533
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0613 B Bogue Road
IRS990/USAddress/CityNm0Yuba City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095991
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Staci Howell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Playzeum Yuba-Sutter
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0471038412
ReturnHeader/Filer/PhoneNum05303010623
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 South Walton
ReturnHeader/Filer/USAddress/CityNm0Yuba City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA CARLOS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0844 RICHLAND RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUBA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,533
Liabilities
$0
Net assets
$87,533
Revenue
$248,887
Expenses
$226,032
Net income
$22,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$3.77$3.65$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$3.66$3.26$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.33$2.76$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.68$3.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.54$3.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.42$3.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.94$2.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.49$2.26$0.23