Civic Intelligence

Play Marin

990 • Fiscal year 2022 • EIN 83-1737141

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 17, 2022

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$181,393

Down $123,581 (-41%) from 2021

Net Assets

Down

$166,161

Down $138,813 (-46%) from 2021

Liabilities

Up

$15,232

Up $15,232 from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$287,916

Down $82,791 (-22%) from 2021

Expenses

Up

$426,729

Up $55,486 (+15%) from 2021

Net Income

Down

-$138,813

Down $138,277 (-25798%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$181,393
Liabilities$15,232
Net Assets$166,161
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$287,916
Expenses$426,729
Net Income-$138,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 17, 2022
Return Version
2021v4.0
Gross Receipts
$287,916
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
Cash and Non-Interest-Bearing Accounts$303,541$180,730▼ $122,811
Rtn Earn Endowment Incm Other Fnds$304,974$166,161▼ $138,813
Land, Buildings, and Equipment, Net$1,105$663▼ $442
Prepaid Expenses and Deferred Charges$328--
Total Assets$304,974$181,393▼ $123,581
Liabilities
Other Liabilities-$14,757-
Accounts Payable and Accrued Expenses-$475-
Total Liabilities$0$15,232▲ $15,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,974$166,161▼ $138,813
Total Liabilities and Net Assets / Fund Balance$304,974$181,393▼ $123,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$663$2,405$3,068
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul Austin JrFounder & CeFT$90,000$90,000

Board Members and Trustees

NameTitle
Bruce EdwardsBoard Chair
Roxie BakerSecretary
Lawrence BancroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$287,916
Change in Net Assets
$-138,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,475
Other Expenses$193,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,976--$123,976
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Insurance$23,104--$23,104
Payroll Taxes$19,499--$19,499
Office Expenses$5,044$4,642-$9,686
Advertising$9,657--$9,657
Fees for Services Other$7,623--$7,623
All Other Expenses$6,647$24-$6,671
Other Expenses$6,284--$6,284
Fees for Services Legal$5,485--$5,485
Depreciation Depletion$442--$442
Total Functional Expenses$422,063$4,666$0$426,729
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$14,757
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
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Austin Jr
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
16

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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,393
Liabilities
$15,232
Net assets
$166,161
Revenue
$287,916
Expenses
$426,729
Net income
-$138,813
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