Civic Intelligence

Play Marin

990 • Fiscal year 2021 • EIN 83-1737141

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 29, 2021

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

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$304,974

Down $1,259 (-0.4%) from 2020

Net Assets

Down

$304,974

Down $536 (-0.2%) from 2020

Liabilities

Down

$0

Down $723 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$370,707

Down $161,546 (-30%) from 2020

Expenses

Up

$371,243

Up $138,951 (+60%) from 2020

Net Income

Down

-$536

Down $300,497 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$304,974
Liabilities$0
Net Assets$304,974
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$370,707
Expenses$371,243
Net Income-$536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$370,707
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$305,510$304,974▼ $536
Cash and Non-Interest-Bearing Accounts$304,392$303,541▼ $851
Land, Buildings, and Equipment, Net$1,841$1,105▼ $736
Prepaid Expenses and Deferred Charges-$328-
Total Assets$306,233$304,974▼ $1,259
Liabilities
Other Liabilities$723--
Total Liabilities$723$0▼ $723
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,510$304,974▼ $536
Total Liabilities and Net Assets / Fund Balance$306,233$304,974▼ $1,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,105$1,963$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
$370,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$370,707
Change in Net Assets
$-536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,620
Other Expenses$127,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,179--$223,179
Payroll Taxes$20,441--$20,441
Office Expenses$6,180$5,956-$12,136
Insurance$10,215--$10,215
Advertising$9,274--$9,274
Fees for Services Other$9,114--$9,114
All Other Expenses$3,355$30-$3,385
Other Expenses$1,916--$1,916
Fees for Services Accounting$1,233--$1,233
Depreciation Depletion$736--$736
Interest$698--$698
Total Functional Expenses$365,257$5,986$0$371,243
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
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

“Government documents are available to the public upon request.”

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
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Austin Jr
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
19

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/ExplanationTxt2GOVERNMENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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/TotalProgramServiceExpensesAmt0365257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370707
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PLAYMARIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BANCROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156865045
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02021-11-22T16:12:40-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,974
Liabilities
$0
Net assets
$304,974
Revenue
$370,707
Expenses
$371,243
Net income
-$536
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