Civic Intelligence

Playzeum Yuba-Sutter

990 • Fiscal year 2018 • EIN 47-1038412

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$134,747

Up $65,767 (+95%) from 2017

Net Assets

Up

$134,747

Up $65,767 (+95%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$342,101

Up $48,154 (+16%) from 2017

Expenses

Up

$325,587

Up $29,792 (+10%) from 2017

Net Income

Up

$16,514

Up $18,362 (+994%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$134,747
Liabilities$0
Net Assets$134,747
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$342,101
Expenses$325,587
Net Income$16,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$347,809
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$110,435$129,347▲ $18,912
Land, Buildings, and Equipment, Net$7,800$5,400▼ $2,400
Savings and Temporary Cash Investments-$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$118,235$134,747▲ $16,512
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,235$134,747▲ $16,512
Total Net Assets Fund Balance$118,235$134,747▲ $16,512
Total Liabilities and Net Assets / Fund Balance$118,235$134,747▲ $16,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,400$6,600$12,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$303,004
Program Service Revenue
$23,420
Investment Income
$0
Other Revenue
$15,677
All Other Contributions
$1,650
Change in Net Assets
$16,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,587
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
All Other Expenses$12,955$16,739-$29,694
Other Expenses$39,930$10,867-$10,867
Advertising$8,810$1,249-$10,059
Insurance$1,706$1,707-$3,413
Depreciation Depletion-$2,400-$2,400
Office Expenses-$2,046-$2,046
Fees for Services Accounting-$917-$917
Fees for Services Management-$684-$684
Total Functional Expenses$288,978$36,609$0$325,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,858
Fundraising Direct Expenses$5,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisers$15,858$15,858$5,708$10,150
Total Events$15,858$15,858$5,708$10,150
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Howell
Formed
2014
Voting Board Members
8
Independent Board Members
8
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

“ROUNDING = -$2”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0303004
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303004
IRS990ScheduleA/TotalSupportAmt0342101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05400
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05708
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/ExplanationTxt2ROUNDING = -$2
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118235
IRS990/TotalAssetsEOYAmt0134747
IRS990/TotalAssetsGrp/BOYAmt0118235
IRS990/TotalAssetsGrp/EOYAmt0134747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134747
IRS990/TotalProgramServiceExpensesAmt0288978
IRS990/TotalProgramServiceRevenueAmt023420
IRS990/TotalRevenueGrp/ExclusionAmt039097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134747
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134747
IRS990/USAddress/AddressLine1Txt0613 B BOGUE RD
IRS990/USAddress/CityNm0YUBA CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095991
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerFirmEIN0208228915
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/ReturnTs02019-05-15T15:19:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,747
Liabilities
$0
Net assets
$134,747
Revenue
$342,101
Expenses
$325,587
Net income
$16,514
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