Civic Intelligence

Play CV

990 • Fiscal year 2022 • EIN 87-1612445

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 09, 2022

Organization Profilewww.playCV.org
20665 Santa Maria AvenueCastro Valley, CA 94546

(510) 224-3505

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$114,037

No earlier filing loaded for comparison.

Net Assets

$114,037

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

$250,951

No earlier filing loaded for comparison.

Expenses

$136,914

No earlier filing loaded for comparison.

Net Income

$114,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2022: $114,037Liabilities 2022: $0Net Assets 2022: $114,0372022Assets 2023: $1,000,974Liabilities 2023: $241,567Net Assets 2023: $759,4072023Assets 2024: $2,570,451Liabilities 2024: $1,275,795Net Assets 2024: $1,294,6562024

Highlighted filing

2022

Assets$114,037
Liabilities$0
Net Assets$114,037
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2022: $250,951Expenses 2022: $136,914Net Income 2022: $114,0372022Revenue 2023: $2,977,079Expenses 2023: $2,338,081Net Income 2023: $638,9982023Revenue 2024: $4,912,248Expenses 2024: $4,376,989Net Income 2024: $535,2592024

Highlighted filing

2022

Revenue$250,951
Expenses$136,914
Net Income$114,037
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.1
Gross Receipts
$250,951
Mission and Program Overview

Mission

The mission of Play CV is to bring fun and enriching after-school classes, programs, camps and activities to TK-12th grade students in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$114,037▲ $114,037
Cash and Non-Interest-Bearing Accounts$0$112,342▲ $112,342
Prepaid Expenses and Deferred Charges$0$1,695▲ $1,695
Total Assets$0$114,037▲ $114,037
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$114,037▲ $114,037
Total Liabilities and Net Assets / Fund Balance$0$114,037▲ $114,037
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sara Dempsey2021 President
Erica Marr2022 President
Erica marr2021 Vice President
Christine Kemp2022 Vice President
Chrissy Becerra2021 Secretary
Justin Kemp2021 Treasurer
Rachel Lunt2022 Secretary
Rejoice Andjou2022 Treasurer
Alex CimmiyottiMember at Large
Cedric JerniganMember at Large
Lesa LorraineMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$17,362
Program Service Revenue
$233,589
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,362
Change in Net Assets
$114,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,892
Other Expenses$36,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,394$0$0$86,394
Payroll Taxes$14,498$0$0$14,498
Fees for Services Other$12,797$0$0$12,797
Office Expenses$9,413$0$0$9,413
Advertising$5,091$0$0$5,091
Other Expenses$4,987$0$0$4,987
Insurance$2,017$0$0$2,017
Fees for Services Legal$1,089$0$0$1,089
Fees for Services Accounting$628$0$0$628
Total Functional Expenses$136,914$0$0$136,914
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Play CV
EIN
87-1612445
Phone
5102243505
Address
20665 Santa Maria Avenue, Castro Valley, CA 94546

Signing Officer

Name
Justin Kemp
Title
Assoc. Director
Phone
5102243505
Signed
2022-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Kemp
Formed
2021
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Karen Collopy Enrolled Agent
Address
20212 Redwood Road 203, Castro Valley, CA 94546
Preparer
Karen Collopy EA
Phone
5105830117
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“There are 9 members on the Board; 7 members are independent voting members. The Executive Director and Associate Director do not have voting rights.”

Pt VI, Line 11B

“The 990 is reviewed and approved by the Board and the officer who signs it before it is submitted to the IRS”

Pt VI, Line 12C

“The Board of Directors must disclose any conflicts of interest of its board members.”

Pt VI, Line 15A

“Compensation is approved by the Board of Directors”

Pt VI, Line 15B

“Compensation is approved by the Board of Directors”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 9 members on the Board; 7 members are independent voting members. The Executive Director and Associate Director do not have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed and approved by the Board and the officer who signs it before it is submitted to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors must disclose any conflicts of interest of its board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is approved by the Board of Directors
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Collopy EA
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ReturnHeader/ReturnTs02022-12-21T13:48:08-08:00
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$114,037
Liabilities
$0
Net assets
$114,037
Revenue
$250,951
Expenses
$136,914
Net income
$114,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.28$1.29$4.91$4.38$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$2.98$2.34$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.14$0.11