Civic Intelligence

Seal Beach Playgroup

990EZ • Fiscal year 2012 • EIN 95-2001575

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

PO Box 44290740
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$66,575

Down $1,194 (-1.8%) from 2011

Net Assets

Up

$66,575

Up $2,747 (+4.3%) from 2011

Liabilities

Down

$0

Down $3,941 (-100%) from 2011

Revenue

Down

$45,679

Down $11,707 (-20%) from 2011

Expenses

Down

$46,873

Down $1,409 (-2.9%) from 2011

Net Income

Down

-$1,194

Down $10,298 (-113%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $67,769Liabilities 2011: $3,941Net Assets 2011: $63,8282011Assets 2012: $66,575Liabilities 2012: $0Net Assets 2012: $66,5752012Assets 2013: $55,338Liabilities 2013: $0Net Assets 2013: $55,3382013Assets 2014: $56,467Liabilities 2014: $02014Assets 2015: $61,689Liabilities 2015: $02015Assets 2016: $75,019Liabilities 2016: $02016Assets 2017: $79,399Net Assets 2017: $79,3992017Assets 2018: $97,610Net Assets 2018: $97,6102018Assets 2019: $100,330Net Assets 2019: $100,3302019Assets 2020: $102,167Net Assets 2020: $102,1672020Assets 2021: $102,303Net Assets 2021: $102,3032021Assets 2022: $104,212Net Assets 2022: $104,2122022Assets 2023: $116,154Liabilities 2023: $02023Assets 2024: $97,750Net Assets 2024: $97,7502024Assets 2025: $104,848Net Assets 2025: $104,8482025

Highlighted filing

2012

Assets$66,575
Liabilities$0
Net Assets$66,575

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,386Expenses 2011: $48,282Net Income 2011: $9,1042011Revenue 2012: $45,679Expenses 2012: $46,873Net Income 2012: -$1,1942012Revenue 2013: $38,077Expenses 2013: $49,314Net Income 2013: -$11,2372013Revenue 2014: $49,858Expenses 2014: $48,729Net Income 2014: $1,1292014Revenue 2015: $53,023Expenses 2015: $47,801Net Income 2015: $5,2222015Revenue 2016: $68,734Expenses 2016: $55,404Net Income 2016: $13,3302016Revenue 2017: $64,332Expenses 2017: $60,496Net Income 2017: $3,8362017Revenue 2018: $80,082Expenses 2018: $61,871Net Income 2018: $18,2112018Revenue 2019: $71,263Expenses 2019: $110,543Net Income 2019: -$39,2802019Revenue 2020: $72,278Expenses 2020: $70,441Net Income 2020: $1,8372020Revenue 2021: $69,052Expenses 2021: $68,916Net Income 2021: $1362021Revenue 2022: $77,938Expenses 2022: $76,029Net Income 2022: $1,9092022Revenue 2023: $89,773Expenses 2023: $77,831Net Income 2023: $11,9422023Revenue 2024: $60,924Expenses 2024: $79,328Net Income 2024: -$18,4042024Revenue 2025: $89,517Expenses 2025: $82,419Net Income 2025: $7,0982025

Highlighted filing

2012

Revenue$45,679
Expenses$46,873
Net Income-$1,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

We believe that play is the seed and soul to a childs learning. It is our responsibility to create a community that is eager to produce materials and nurture the moments for play to emerge. It is through these experiences that each child progresses in their development and well-being.

Filing and Contact Details

Filer

EIN
95-2001575
Raw XML Appendix202 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067769
IRS990EZ/CashSavingsAndInvestments/EOY066575
IRS990EZ/ContributionsGiftsGrantsEtc01400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1194
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08235
IRS990EZ/GrossReceipts045679
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues034544
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067769
IRS990EZ/NetAssetsOrFundBalancesBOY067769
IRS990EZ/NetAssetsOrFundBalances/EOY066575
IRS990EZ/NetAssetsOrFundBalancesEOY066575
IRS990EZ/OccupancyRentUtilitiesAndMaint08421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SEAL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode390740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode490740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode590740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode690740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode790740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode890740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CANDACE MINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLISON OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER BUFFINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RAQUEL BURGOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARRIE PRINCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TORRI NELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANDREA FURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAURA YOUNGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRESURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SENIOR CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5JUNIOR CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SCRIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8WAYS AND MEANS
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02726
IRS990EZ/OtherRevenueTotal01500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAY CARE AND CHILD DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN ENRICHMENT PROGRAM FOR CHILDREN DESIGNED TO PROVIDE A NOURISHING AND SUPPORTING ENVIRONMENT FOR THE WHOLE CHILD AND THIER PARENTS EMPHASIS IS ON THE SOCIAL EMOTIONAL AND PHI
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046873
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035726
IRS990EZ/SpecialEventsNetIncomeLoss08235
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 442
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEAL BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090740
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGIE DERUYTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05625940066
IRS990EZ/TotalAssets/BOY067769
IRS990EZ/TotalAssets/EOY066575
IRS990EZ/TotalExpenses046873
IRS990EZ/TotalProgramServiceExpenses046873
IRS990EZ/TotalRevenue045679
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0false
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INCREASE IN SECURITY DEPOSITS 1500
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PARTIES AND FIELDTRIPS 82 PROGRAM SUPPLIES 1527 SCHOLARSHIPS 405 SOCIALS 712
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952001575
ReturnHeader/Filer/Name/BusinessNameLine10SEAL BEACH PLAYGROUP
ReturnHeader/Filer/NameControl0SEAL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 442
ReturnHeader/Filer/USAddress/City0SEAL BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0MARGIE DERUYTER
ReturnHeader/Officer/Phone05625940066
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Darren Smith CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017702 Irvine Blvd Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tustin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092780
ReturnHeader/Preparer/Name0Darren Smith CPA
ReturnHeader/Preparer/Phone07148329832
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T11:25:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.90$0.82$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.61$0.79$0.18
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$0.90$0.78$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.78$0.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.69$0.69$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.72$0.70$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.71$1.11$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.80$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.64$0.60$0.04
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.69$0.55$0.13
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.53$0.48$0.05
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.50$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.38$0.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.46$0.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.57$0.48$0.09