Civic Intelligence

Play Marin

990 • Fiscal year 2020 • EIN 83-1737141

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 21, 2020

Organization ProfilePLAYMARIN.ORG

View Organization Page

PO Box 530Sausalito, CA 94966

(415) 686-5045

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$306,233

Up $297,421 (+3375%) from 2019

Net Assets

Up

$305,510

Up $299,961 (+5406%) from 2019

Liabilities

Down

$723

Down $2,540 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$532,253

Up $455,054 (+589%) from 2019

Expenses

Up

$232,292

Up $162,811 (+234%) from 2019

Net Income

Up

$299,961

Up $292,243 (+3787%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $8,812Liabilities 2019: $3,263Net Assets 2019: $5,5492019Assets 2020: $306,233Liabilities 2020: $723Net Assets 2020: $305,5102020Assets 2021: $304,974Liabilities 2021: $0Net Assets 2021: $304,9742021Assets 2022: $181,393Liabilities 2022: $15,232Net Assets 2022: $166,1612022Assets 2023: $255,029Liabilities 2023: $15,021Net Assets 2023: $240,0082023Assets 2024: $289,782Liabilities 2024: $8,785Net Assets 2024: $280,9972024

Highlighted filing

2020

Assets$306,233
Liabilities$723
Net Assets$305,510
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $77,199Expenses 2019: $69,481Net Income 2019: $7,7182019Revenue 2020: $532,253Expenses 2020: $232,292Net Income 2020: $299,9612020Revenue 2021: $370,707Expenses 2021: $371,243Net Income 2021: -$5362021Revenue 2022: $287,916Expenses 2022: $426,729Net Income 2022: -$138,8132022Revenue 2023: $627,471Expenses 2023: $553,624Net Income 2023: $73,8472023Revenue 2024: $669,501Expenses 2024: $628,512Net Income 2024: $40,9892024

Highlighted filing

2020

Revenue$532,253
Expenses$232,292
Net Income$299,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$532,253
Mission and Program Overview

Mission

Play recognizes the need for stronger diversity and inclusion in marin county. We believe that the unique experiences of different cultures and socioeconomic backgrounds serves to enhance our larger community. We intentionally give kids of diverse ethnic and socioeconomic backgrounds the opportunity to learn, grow and play together. Being able to understand and appreciate others who are different from you is vital to the advancement of our society. We see play as a vehicle to this end. We aim to counter the negative narrative that exist about certain communities within marin (namely marin city and the canal). Highlighting the talent, compassion and kindness that exist in those communities, affords other marin communities an opportunity to experience how amazing these communities are. We will achieve this by engaging families from the larger marin area with families from these communities. United through play, marin will move past tolerance and become a more inclusive place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,549$305,510▲ $299,961
Cash and Non-Interest-Bearing Accounts$8,812$304,392▲ $295,580
Land, Buildings, and Equipment, Net-$1,841-
Total Assets$8,812$306,233▲ $297,421
Liabilities
Other Liabilities$3,263$723▼ $2,540
Total Liabilities$3,263$723▼ $2,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,549$305,510▲ $299,961
Total Liabilities and Net Assets / Fund Balance$8,812$306,233▲ $297,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,841$1,227$3,068
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce EdwardsBoard Chair
Paul Austin JrFounder & Ce
Roxie BakerSecretary
Lawrence BancroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$532,253
Change in Net Assets
$299,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,688
Salaries, Compensation, and Employee Benefits$44,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,602--$40,602
Fees for Services Other$5,075--$5,075
Payroll Taxes$4,002--$4,002
Other Expenses$2,892--$2,892
All Other Expenses$2,736$76-$2,812
Office Expenses$1,131$1,132-$2,263
Depreciation Depletion$1,227--$1,227
Insurance$401--$401
Interest$150--$150
Fees for Services Accounting$100--$100
Advertising$88--$88
Total Functional Expenses$231,084$1,208$0$232,292
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Play Marin
EIN
83-1737141
Phone
4156865045
Address
PO BOX 530, SAUSALITO, CA 94966

Signing Officer

Name
Lawrence Bancroft
Title
Treasurer
Phone
4156865045
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Austin Jr
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jannisse & Hull Cpas
Address
7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Play recognizes the need for stronger diversity and inclusion in marin county. We believe that the unique experiences of different cultures and socioeconomic backgrounds serves to enhance our larger community. We intentionally give kids of diverse ethnic and socioeconomic backgrounds the opportunity to learn, grow and play together. Being able to understand and appreciate others who are different from you is vital to the advancement of our society. We see play as a vehicle to this end. We aim to counter the negative narrative that exist about certain communities within marin (namely marin city and the canal). Highlighting the talent, compassion and kindness that exist in those communities, affords other marin communities an opportunity to experience how amazing these communities are. We will achieve this by engaging families from the larger marin area with families from these communities. United through play, marin will move past tolerance and become a more inclusive place to live.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAY RECOGNIZES THE NEED FOR STRONGER DIVERSITY AND INCLUSION IN MARIN COUNTY. WE BELIEVE THAT THE UNIQUE EXPERIENCES OF DIFFERENT CULTURES AND SOCIOECONOMIC BACKGROUNDS SERVES TO ENHANCE OUR LARGER COMMUNITY. WE INTENTIONALLY GIVE KIDS OF DIVERSE ETHNIC AND SOCIOECONOMIC BACKGROUNDS THE OPPORTUNITY TO LEARN, GROW AND PLAY TOGETHER. BEING ABLE TO UNDERSTAND AND APPRECIATE OTHERS WHO ARE DIFFERENT FROM YOU IS VITAL TO THE ADVANCEMENT OF OUR SOCIETY. WE SEE PLAY AS A VEHICLE TO THIS END. WE AIM TO COUNTER THE NEGATIVE NARRATIVE THAT EXIST ABOUT CERTAIN COMMUNITIES WITHIN MARIN (NAMELY MARIN CITY AND THE CANAL). HIGHLIGHTING THE TALENT, COMPASSION AND KINDNESS THAT EXIST IN THOSE COMMUNITIES, AFFORDS OTHER MARIN COMMUNITIES AN OPPORTUNITY TO EXPERIENCE HOW AMAZING THESE COMMUNITIES ARE. WE WILL ACHIEVE THIS BY ENGAGING FAMILIES FROM THE LARGER MARIN AREA WITH FAMILIES FROM THESE COMMUNITIES. UNITED THROUGH PLAY, MARIN WILL MOVE PAST TOLERANCE AND BECOME A MORE INCLUSIVE PLACE TO LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PLAYMARIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BANCROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156865045
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY MARIN
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0831737141
ReturnHeader/Filer/PhoneNum04156865045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 530
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA48EC6C662EEFEC0F575ED0C713F957FC765F12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059AD4BAC70DE939B048F909E5DB45C5C656C0A19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:13:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANNISSE & HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07599 REDWOOD BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02020-12-21T16:13:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,233
Liabilities
$723
Net assets
$305,510
Revenue
$532,253
Expenses
$232,292
Net income
$299,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$6.70$6.29$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.15$2.40$6.27$5.54$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.15$1.66$2.88$4.27$1.39
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.71$3.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.06$5.32$2.32$3.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.77$0.69$0.08