Civic Intelligence

The Playground Affordable Housing Corporation

990 • Fiscal year 2016 • EIN 91-2169254

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.69x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$785,659

Flat from 2016

Net Assets

Flat

$663,228

Flat from 2016

Liabilities

Flat

$122,431

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Flat

$45,597

Flat from 2016

Expenses

Flat

$34,528

Flat from 2016

Net Income

Flat

$11,069

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2016

Assets$785,659
Liabilities$122,431
Net Assets$663,228
Open 2016 Filing

Operations Trend

Revenue Growth48th 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 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

2016

Revenue$45,597
Expenses$34,528
Net Income$11,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$45,597
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$717,742$704,614▼ $13,128
Cash and Non-Interest-Bearing Accounts$57,745$80,068▲ $22,323
Intangible Assets$1,011$975▼ $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$776,499$785,659▲ $9,160
Other Assets Total$1$2▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,340$122,431▼ $1,909
Total Liabilities$124,340$122,431▼ $1,909
Net Assets / Fund Balance
Unrestricted Net Assets$652,159$663,228▲ $11,069
Total Net Assets Fund Balance$652,159$663,228▲ $11,069
Total Liabilities and Net Assets / Fund Balance$776,499$785,659▲ $9,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,276$167,724$588,000
Land$252,000-$252,000
Leasehold Improvements$32,338$3,184$35,522
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
$200
Program Service Revenue
$45,397
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$11,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,528
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$16,014--$16,014
Interest$6,791--$6,791
Insurance$3,976--$3,976
Fees for Services Legal$852--$852
Fees for Services Accounting$600--$600
Other Expenses$60--$60
Total Functional Expenses$34,528$0$0$34,528
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
2017-11-02
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 409 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/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70870
IRS990ScheduleA/PublicSupportPY509Pct00.73660
IRS990ScheduleA/PublicSupportTotal509Amt0153043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062845
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01929
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01541
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011070
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040133
IRS990ScheduleA/Total509Grp/TotalAmt0215888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588000
IRS990ScheduleD/LandGrp/BookValueAmt0252000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704614
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/TotalAssetsBOYAmt0776499
IRS990/TotalAssetsEOYAmt0785659
IRS990/TotalAssetsGrp/BOYAmt0776499
IRS990/TotalAssetsGrp/EOYAmt0785659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034528
IRS990/TotalFunctionalExpensesGrp/TotalAmt034528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124340
IRS990/TotalLiabilitiesEOYAmt0122431
IRS990/TotalLiabilitiesGrp/BOYAmt0124340
IRS990/TotalLiabilitiesGrp/EOYAmt0122431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663228
IRS990/TotalProgramServiceExpensesAmt034528
IRS990/TotalProgramServiceRevenueAmt045397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785659
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0652159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0663228
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/SignatureDt02017-11-02
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,659
Liabilities
$122,431
Net assets
$663,228
Revenue
$45,597
Expenses
$34,528
Net income
$11,069
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
2016Detailed filing. Detailed filing data is available for this year.$7.86$1.22$6.63$0.46$0.35$0.11
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