Civic Intelligence

The Playground Affordable Housing Corporation

990 • Fiscal year 2014 • EIN 91-2169254

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
6149 Shattuck AvenueOakland, CA 94609

(510) 658-7309

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$774,990

Down $864 (-0.1%) from 2013

Net Assets

Up

$648,843

Up $236 (+0.0%) from 2013

Liabilities

Down

$126,147

Down $1,100 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Up

$43,990

Up $2,490 (+6.0%) from 2013

Expenses

Up

$43,754

Up $8,693 (+25%) from 2013

Net Income

Down

$236

Down $6,203 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $790,198Liabilities 2010: $135,344Net Assets 2010: $654,8542010Assets 2011: $772,231Liabilities 2011: $132,872Net Assets 2011: $639,3592011Assets 2012: $772,328Liabilities 2012: $130,160Net Assets 2012: $642,1682012Assets 2013: $775,854Liabilities 2013: $127,247Net Assets 2013: $648,6072013Assets 2014: $774,990Liabilities 2014: $126,147Net Assets 2014: $648,8432014Assets 2015: $776,499Liabilities 2015: $124,340Net Assets 2015: $652,1592015Assets 2016: $785,659Liabilities 2016: $122,431Net Assets 2016: $663,2282016Assets 2017: $783,071Liabilities 2017: $120,414Net Assets 2017: $662,6572017Assets 2018: $787,162Liabilities 2018: $119,732Net Assets 2018: $667,4302018Assets 2019: $792,395Liabilities 2019: $118,337Net Assets 2019: $674,0582019Assets 2020: $780,983Liabilities 2020: $115,960Net Assets 2020: $665,0232020Assets 2021: $752,207Liabilities 2021: $113,602Net Assets 2021: $638,6052021Assets 2022: $755,296Liabilities 2022: $111,326Net Assets 2022: $643,9702022Assets 2023: $758,003Liabilities 2023: $109,536Net Assets 2023: $648,4672023Assets 2024: $738,527Liabilities 2024: $89,360Net Assets 2024: $649,1672024

Highlighted filing

2014

Assets$774,990
Liabilities$126,147
Net Assets$648,843
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KExpenses 2010: $48,0282010Expenses 2011: $60,3732011Expenses 2012: $36,4642012Revenue 2013: $41,500Expenses 2013: $35,061Net Income 2013: $6,4392013Revenue 2014: $43,990Expenses 2014: $43,754Net Income 2014: $2362014Revenue 2015: $44,706Expenses 2015: $41,390Net Income 2015: $3,3162015Revenue 2016: $45,597Expenses 2016: $34,528Net Income 2016: $11,0692016Revenue 2017: $43,211Expenses 2017: $43,782Net Income 2017: -$5712017Revenue 2018: $42,511Expenses 2018: $37,738Net Income 2018: $4,7732018Revenue 2019: $45,117Expenses 2019: $38,489Net Income 2019: $6,6282019Revenue 2020: $40,617Expenses 2020: $49,652Net Income 2020: -$9,0352020Revenue 2021: $38,828Expenses 2021: $65,246Net Income 2021: -$26,4182021Revenue 2022: $45,374Expenses 2022: $40,009Net Income 2022: $5,3652022Revenue 2023: $55,658Expenses 2023: $51,161Net Income 2023: $4,4972023Revenue 2024: $52,578Expenses 2024: $51,878Net Income 2024: $7002024

Highlighted filing

2014

Revenue$43,990
Expenses$43,754
Net Income$236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$43,990
Mission and Program Overview

Mission

The oragnization's mission is to provide affordable housing to persons of low income as defined by hud median income statistics for the oakland area.rents charged are defined as affordable due to them being less than 30% of the income cutoff for each category. There are a total of 8 afforable housing units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,210$728,428▼ $15,782
Cash and Non-Interest-Bearing Accounts$26,350$45,515▲ $19,165
Savings and Temporary Cash Investments$5,294$0▼ $5,294
Intangible Assets-$1,047-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$775,854$774,990▼ $864
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,247$126,147▼ $1,100
Total Liabilities$127,247$126,147▼ $1,100
Net Assets / Fund Balance
Unrestricted Net Assets$648,607$648,843▲ $236
Total Net Assets Fund Balance$648,607$648,843▲ $236
Total Liabilities and Net Assets / Fund Balance$775,854$774,990▼ $864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,428$137,572$588,000
Land$252,000-$252,000
Leasehold Improvements$26,000$1,515$27,515
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Basil GallowayDirector
Christopher BrooksDirector
Gerardo MarinDirector
Grace SmithDirector
Margo NielsonDirector & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$43,821
Investment Income
$19
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,754
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
Depreciation Depletion$15,800--$15,800
Interest$8,502--$8,502
Insurance$3,409--$3,409
Fees for Services Accounting$1,687--$1,687
Fees for Services Other$885--$885
Fees for Services Legal$600--$600
Other Expenses$20--$20
Total Functional Expenses$43,754$0$0$43,754
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Playground
EIN
91-2169254
Phone
5106587309
Address
6149 SHATTUCK AVENUE, OAKLAND, CA 94609

Signing Officer

Name
Gerardo Marin
Title
Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Financial Fitness Center Inc
Address
295 27th Street Ste 200, Oakland, CA 94612
Preparer
Jennifer James EA MST
Phone
5106531914
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77300
IRS990ScheduleA/PublicSupportPY509Pct00.80460
IRS990ScheduleA/PublicSupportTotal509Amt0160684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05355
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037285
IRS990ScheduleA/Total509Grp/TotalAmt0207699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207859
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588000
IRS990ScheduleD/LandGrp/BookValueAmt0252000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775854
IRS990/TotalAssetsEOYAmt0774990
IRS990/TotalAssetsGrp/BOYAmt0775854
IRS990/TotalAssetsGrp/EOYAmt0774990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043754
IRS990/TotalFunctionalExpensesGrp/TotalAmt043754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127247
IRS990/TotalLiabilitiesEOYAmt0126147
IRS990/TotalLiabilitiesGrp/BOYAmt0127247
IRS990/TotalLiabilitiesGrp/EOYAmt0126147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648843
IRS990/TotalProgramServiceExpensesAmt043754
IRS990/TotalProgramServiceRevenueAmt043821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774990
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0648607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0648843
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARDO MARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PLAYGROUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFFORDABLE HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0THEP
ReturnHeader/Filer/EIN0912169254
ReturnHeader/Filer/PhoneNum05106587309
ReturnHeader/Filer/USAddress/AddressLine1Txt06149 SHATTUCK AVENUE
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Fitness Center Inc

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,990
Liabilities
$126,147
Net assets
$648,843
Revenue
$43,990
Expenses
$43,754
Net income
$236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.89$6.49$0.53$0.52$0.01
2023Summary only. Only limited summary data is available for this year.$7.58$1.10$6.48$0.56$0.51$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$1.11$6.44$0.45$0.40$0.05
2021Summary only. Only limited summary data is available for this year.$7.52$1.14$6.39$0.39$0.65$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$1.16$6.65$0.41$0.50$0.09
2019Summary only. Only limited summary data is available for this year.$7.92$1.18$6.74$0.45$0.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$1.20$6.67$0.43$0.38$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$1.20$6.63$0.43$0.44$0.01
2016Summary only. Only limited summary data is available for this year.$7.86$1.22$6.63$0.46$0.35$0.11
2015Summary only. Only limited summary data is available for this year.$7.76$1.24$6.52$0.45$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.75$1.26$6.49$0.44$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$7.76$1.27$6.49$0.42$0.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$1.30$6.42$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$1.33$6.39$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$1.35$6.55$0.48
Peer Organizations

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