Civic Intelligence

The Playground Affordable Housing Corporation

990 • Fiscal year 2015 • EIN 91-2169254

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

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

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

2.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$776,499

Flat from 2015

Net Assets

Flat

$652,159

Flat from 2015

Liabilities

Flat

$124,340

Flat from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Flat

$44,706

Flat from 2015

Expenses

Flat

$41,390

Flat from 2015

Net Income

Flat

$3,316

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2015

Assets$776,499
Liabilities$124,340
Net Assets$652,159
Open 2015 Filing

Operations Trend

Revenue Growth46th 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 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

2015

Revenue$44,706
Expenses$41,390
Net Income$3,316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.0
Gross Receipts
$44,706
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$728,428$717,742▼ $10,686
Cash and Non-Interest-Bearing Accounts$45,515$57,745▲ $12,230
Intangible Assets$1,047$1,011▼ $36
Savings and Temporary Cash Investments-$0-
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$774,990$776,499▲ $1,509
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,147$124,340▼ $1,807
Total Liabilities$126,147$124,340▼ $1,807
Net Assets / Fund Balance
Unrestricted Net Assets$648,843$652,159▲ $3,316
Total Net Assets Fund Balance$648,843$652,159▲ $3,316
Total Liabilities and Net Assets / Fund Balance$774,990$776,499▲ $1,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,352$152,648$588,000
Land$252,000-$252,000
Leasehold Improvements$30,390$2,282$32,672
Compensation and Service Providers
Top Officer Pay49th 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
$0
Program Service Revenue
$44,706
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,390
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$15,879--$15,879
Interest$6,893--$6,893
Insurance$3,269--$3,269
Fees for Services Accounting$599--$599
Fees for Services Legal$388--$388
Other Expenses$164--$164
Total Functional Expenses$41,390$0$0$41,390
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
2016-09-09
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 403 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73660
IRS990ScheduleA/PublicSupportPY509Pct00.77300
IRS990ScheduleA/PublicSupportTotal509Amt0158532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056588
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05355
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044829
IRS990ScheduleA/Total509Grp/TotalAmt0215120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588000
IRS990ScheduleD/LandGrp/BookValueAmt0252000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717742
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/TotalAssetsBOYAmt0774990
IRS990/TotalAssetsEOYAmt0776499
IRS990/TotalAssetsGrp/BOYAmt0774990
IRS990/TotalAssetsGrp/EOYAmt0776499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041390
IRS990/TotalFunctionalExpensesGrp/TotalAmt041390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126147
IRS990/TotalLiabilitiesEOYAmt0124340
IRS990/TotalLiabilitiesGrp/BOYAmt0126147
IRS990/TotalLiabilitiesGrp/EOYAmt0124340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652159
IRS990/TotalProgramServiceExpensesAmt041390
IRS990/TotalProgramServiceRevenueAmt044706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776499
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0648843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0652159
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARDO MARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 27th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05106531914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer James EA MST
ReturnHeader/ReturnTs02016-09-09T14:15:40-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,499
Liabilities
$124,340
Net assets
$652,159
Revenue
$44,706
Expenses
$41,390
Net income
$3,316
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
2015Detailed filing. Detailed filing data is available for this year.$7.76$1.24$6.52$0.45$0.41$0.03
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