Civic Intelligence

Playzeum Yuba-Sutter

990 • Fiscal year 2017 • EIN 47-1038412

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 25, 2019

Organization ProfileN/A
1980 S Walton AveYuba City, CA 95993

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$68,980

Down $18,553 (-21%) from 2016

Net Assets

Down

$68,980

Down $18,553 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$293,947

Up $45,060 (+18%) from 2016

Expenses

Up

$295,795

Up $69,763 (+31%) from 2016

Net Income

Down

-$1,848

Down $24,703 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$68,980
Liabilities$0
Net Assets$68,980
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$293,947
Expenses$295,795
Net Income-$1,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 25, 2019
Return Version
2016v3.0
Gross Receipts
$295,691
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
Cash and Non-Interest-Bearing Accounts$25,581$61,180▲ $35,599
Accounts Receivable$51,752$0▼ $51,752
Land, Buildings, and Equipment, Net$10,200$7,800▼ $2,400
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$87,533$68,980▼ $18,553
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,533$68,980▼ $18,553
Total Net Assets Fund Balance$87,533$68,980▼ $18,553
Total Liabilities and Net Assets / Fund Balance$87,533$68,980▼ $18,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,800$4,200$12,000
Compensation and Service Providers
Top Officer Pay76th 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
$269,697
Program Service Revenue
$16,302
Investment Income
$0
Other Revenue
$7,948
All Other Contributions
$1,379
Change in Net Assets
$-1,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,795
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$6,717--$6,717
Other Expenses$5,395$3,216-$3,216
All Other Expenses$1,474$1,572-$3,046
Depreciation Depletion-$2,400-$2,400
Insurance$994$993-$1,987
Office Expenses-$596-$596
Fees for Services Management-$208-$208
Total Functional Expenses$286,810$8,985$0$295,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,343
Fundraising Direct Expenses$1,744
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 available, and will be e-mailed to anyone who wants to review it.”

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

“The governing document, 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 S Walton Ave, Yuba City, CA 95993

Signing Officer

Name
Staci Howell
Title
Secretary
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Crippen & Associates
Address
319 6TH STREET, MARYSVILLE, CA 95901
Preparer
Luke Crippen CPA
Phone
5307428201
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Receivables adjusted = -$16705”

Amended Explanation

“Did not have all information from grants.”

Raw XML Appendix399 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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0498805
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498805
IRS990ScheduleA/TotalSupportAmt0533376
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/EquipmentGrp/BookValueAmt07800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 AVAILABLE, AND WILL BE E-MAILED TO ANYONE WHO WANTS TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENT, THE ORGANIZATION'S POLICIES AND FINANCIAL STATEMENTS WILL BE PROVIDED TO ANY REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVABLES ADJUSTED = -$16705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Did not have all information from grants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087533
IRS990/TotalAssetsEOYAmt068980
IRS990/TotalAssetsGrp/BOYAmt087533
IRS990/TotalAssetsGrp/EOYAmt068980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269697
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068980
IRS990/TotalProgramServiceExpensesAmt0286810
IRS990/TotalProgramServiceRevenueAmt016302
IRS990/TotalRevenueGrp/ExclusionAmt021651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068980
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068980
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Playzeum Yuba-Sutter
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0471038412
ReturnHeader/Filer/PhoneNum05303010623
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 S Walton Ave
ReturnHeader/Filer/USAddress/CityNm0Yuba City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIPPEN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095901
ReturnHeader/PreparerPersonGrp/PhoneNum05307428201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE CRIPPEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-25T13:23:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$68,980
Liabilities
$0
Net assets
$68,980
Revenue
$293,947
Expenses
$295,795
Net income
-$1,848
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