Civic Intelligence

Seal Beach Playgroup

990EZ • Fiscal year 2023 • EIN 95-2001575

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 04, 2023

Organization ProfileN/A
PO Box 442Seal Beach, CA 90740

(562) 594-0066

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$53,916

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$116,154

Flat from 2023

Net Assets

$116,154

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Flat

$89,773

Flat from 2023

Expenses

Flat

$77,831

Flat from 2023

Net Income

Flat

$11,942

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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: $116,154Net Assets 2023: $116,1542023Assets 2023: $116,154Liabilities 2023: $02023Assets 2024: $97,750Net Assets 2024: $97,7502024Assets 2025: $104,848Net Assets 2025: $104,8482025

Highlighted filing

2023

Assets$116,154
Liabilities-
Net Assets$116,154
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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 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

2023

Revenue$89,773
Expenses$77,831
Net Income$11,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$89,773
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.

Program Services

DescriptionGrantsExpenses
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.-$68,056
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDACE IWAMIDirectorFT$53,916-$53,916
HOLLY LEVINPresident-$0--
JOLENE FONTEINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction/other$21,733$21,733-$21,733
Total Events$21,733$21,733-$21,733
Filing and Contact Details

Filer

Filer Name
Seal Beach Playgroup
EIN
95-2001575
Phone
5625940066
Address
PO BOX 442, SEAL BEACH, CA 90740

Signing Officer

Name
Jolene Fontein
Title
Treasurer
Signed
2023-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Weickert Allison Jeter Co Inc
Address
582 S Grand Ave, Covina, CA 91724
Preparer
Christopher Jeter Ea
Phone
6263310531
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $99”

Other Expenses.1012

“Insurance $3547”

Other Expenses.1

“Child activity exp/supplies $6801”

Other Expenses.2

“Security deposit refund $3000”

Other Expenses.3

“SUBSTITUTE COSTS $1508”

Other Expenses.4

“Equipment classroom $1474”

Other Expenses.5

“FUNDRAISING COSTS $1074”

Other Expenses.6

“FEES & CHARGES $957”

Other Expenses.7

“TELEPHONE $668”

Other Expenses.8

“LICENSES $586”

Other Expenses.9

“GIFTS $321”

Other Expenses.10

“MAINTENANCE $283”

Other Expenses.11

“EDUCATION $200”

Other Expenses.12

“PO BOX RENTAL $176”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05625940066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 442
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAL BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0136
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116154
IRS990EZ/FundraisingGrossIncomeAmt021733
IRS990EZ/GrossReceiptsAmt089773
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116154
IRS990EZ/OccupancyRentUtltsAndMaintAmt03085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDACE IWAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLENE FONTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We 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.
IRS990EZ/ProgramServiceRevenueAmt068040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053916
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt021733
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077831
IRS990EZ/TotalProgramServiceExpensesAmt068056
IRS990EZ/TotalRevenueAmt089773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION/OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILD ACTIVITY EXP/SUPPLIES $6801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSIT REFUND $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSTITUTE COSTS $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT CLASSROOM $1474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING COSTS $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES & CHARGES $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PO BOX RENTAL $176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLENE FONTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAL BEACH PLAYGROUP
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0952001575
ReturnHeader/Filer/PhoneNum05625940066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 442
ReturnHeader/Filer/USAddress/CityNm0SEAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953877060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weickert Allison Jeter Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0582 S Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06263310531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER JETER EA
ReturnHeader/ReturnTs02023-10-04T14:09:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FONTEIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,154
Liabilities
-
Net assets
$116,154
Revenue
$89,773
Expenses
$77,831
Net income
$11,942
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
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.90$0.78$0.12
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