Civic Intelligence

Sun N Fun Creative Play Group Inc

990EZ • Fiscal year 2014 • EIN 95-2459246

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilewww.snfn.org
PO Box 36490740

(310) 714-7562

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$40,884

Down $2,224 (-5.2%) from 2013

Net Assets

Down

$36,724

Down $2,067 (-5.3%) from 2013

Liabilities

Down

$4,160

Down $157 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$44,330

Down $8,781 (-17%) from 2013

Expenses

Down

$46,397

Down $6,206 (-12%) from 2013

Net Income

Down

-$2,067

Down $2,575 (-507%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2011: $52,199Liabilities 2011: $4,2432011Assets 2012: $44,297Liabilities 2012: $5,6462012Assets 2013: $43,108Liabilities 2013: $4,317Net Assets 2013: $38,7912013Assets 2014: $40,884Liabilities 2014: $4,160Net Assets 2014: $36,7242014Assets 2015: $46,948Liabilities 2015: $5,220Net Assets 2015: $41,7282015Assets 2016: $43,822Liabilities 2016: $3,481Net Assets 2016: $40,3412016Assets 2017: $41,626Liabilities 2017: $4,756Net Assets 2017: $36,8702017Assets 2018: $48,750Liabilities 2018: $5,012Net Assets 2018: $43,7382018Assets 2019: $51,372Liabilities 2019: $4,858Net Assets 2019: $46,5142019Assets 2020: $44,965Liabilities 2020: $23,229Net Assets 2020: $21,7362020Assets 2021: $52,515Liabilities 2021: $23,466Net Assets 2021: $29,0492021Assets 2022: $51,032Liabilities 2022: $8,615Net Assets 2022: $42,4172022Assets 2023: $58,575Liabilities 2023: $6,087Net Assets 2023: $52,4882023Assets 2024: $68,346Net Assets 2024: $68,3462024Assets 2025: $71,813Net Assets 2025: $71,8132025

Highlighted filing

2014

Assets$40,884
Liabilities$4,160
Net Assets$36,724
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,719Expenses 2011: $54,320Net Income 2011: -$7,6012011Revenue 2012: $45,168Expenses 2012: $54,504Net Income 2012: -$9,3362012Revenue 2013: $53,111Expenses 2013: $52,603Net Income 2013: $5082013Revenue 2014: $44,330Expenses 2014: $46,397Net Income 2014: -$2,0672014Revenue 2015: $61,575Expenses 2015: $56,571Net Income 2015: $5,0042015Revenue 2016: $68,649Expenses 2016: $70,033Net Income 2016: -$1,3842016Revenue 2017: $63,962Expenses 2017: $67,433Net Income 2017: -$3,4712017Revenue 2018: $77,044Expenses 2018: $70,176Net Income 2018: $6,8682018Revenue 2019: $71,397Expenses 2019: $68,621Net Income 2019: $2,7762019Revenue 2020: $64,932Expenses 2020: $89,710Net Income 2020: -$24,7782020Revenue 2021: $62,442Expenses 2021: $65,473Net Income 2021: -$3,0312021Revenue 2022: $84,340Expenses 2022: $80,975Net Income 2022: $3,3652022Revenue 2023: $89,365Expenses 2023: $79,302Net Income 2023: $10,0632023Revenue 2024: $110,910Expenses 2024: $95,052Net Income 2024: $15,8582024Revenue 2025: $106,868Expenses 2025: $103,401Net Income 2025: $3,4672025

Highlighted filing

2014

Revenue$44,330
Expenses$46,397
Net Income-$2,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$46,212
Mission and Program Overview

Mission

The organization is a cooperative parent participation preschool.

Program Services

DescriptionGrantsExpenses
25 children enrolled in developmental environment designed to enrich and enhance school experience for preschoolers.$44,496-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachell AbingPresident-$0--
Andrea SietzVice President-$0--
Cory BrownettWays/Mns Cooor-$0--
Lauri SimonSecretary-$0--
Kathy CortezTreasurer-$0--
Christina ConnChair Of Parnts-$0--
Hope WoodsChair Of Parnts-$0--
Filing and Contact Details

Filer

EIN
95-2459246
Phone
3107147562

Signing Officer

Name
Matthew Gerlach
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Donna Miller EA
Phone
5624242411
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2121”

Other Expenses.1

“Supplies $1422”

Other Expenses.2

“Property Taxes $275”

Other Expenses.3

“Licenses $220”

Other Expenses.4

“Dues & Subscriptions $128”

Other Expenses.5

“Permits & fees $95”

Other Expenses.6

“Field Trips $80”

Other Expenses.7

“Bank Service Charges $74”

Other Expenses.9

“State and Federal Taxes $10”

Other Assets.1

“Leasehold improvement - Beginning $13796 Leasehold improvement - Ending $13796”

Other Assets.2

“Playground equipment - Beginning $2159 Playground equipment - Ending $2159”

Other Assets.3

“Rounding - Beginning $0 Rounding - Ending $-1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4317 Accounts Payable and Accrued Expenses - Ending $4160”

Raw XML Appendix176 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/PersonNm0Matthew Gerlach
IRS990EZ/BooksInCareOfDetail/PhoneNum03107147562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105866 Rogene
IRS990EZ/BooksInCareOfDetail/USAddress/City0Long Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040884
IRS990EZ/FundraisingGrossIncomeAmt09359
IRS990EZ/GrossReceiptsAmt046212
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036724
IRS990EZ/OccupancyRentUtltsAndMaintAmt05734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachell Abing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Sietz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cory Brownett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauri Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Cortez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christina Conn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Hope Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Ways/mns cooor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5chair of parnts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chair of parnts
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015954
IRS990EZ/OtherExpensesTotalAmt04425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is a cooperative parent participation preschool.
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt036822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt025 children enrolled in developmental environment designed to enrich and enhance school experience for preschoolers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034854
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01882
IRS990EZ/SpecialEventsNetIncomeLossAmt07477
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046397
IRS990EZ/TotalProgramServiceExpensesAmt044496
IRS990EZ/TotalRevenueAmt044330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.snfn.org
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits & fees $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trips $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State and Federal Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Leasehold improvement - Beginning $13796 Leasehold improvement - Ending $13796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Playground equipment - Beginning $2159 Playground equipment - Ending $2159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding - Beginning $0 Rounding - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $4317 Accounts Payable and Accrued Expenses - Ending $4160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Gerlach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sun N Fun Creative Play Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0952459246
ReturnHeader/Filer/PhoneNum03107147562
ReturnHeader/Filer/USAddress/AddressLine10PO Box 364
ReturnHeader/Filer/USAddress/City0Seal Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Miller Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102525 Cherry Ave Ste 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Signal Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090755
ReturnHeader/PreparerPersonGrp/PhoneNum05624242411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Miller EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T11:58:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,884
Liabilities
$4,160
Net assets
$36,724
Revenue
$44,330
Expenses
$46,397
Net income
-$2,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.07$1.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.11$0.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.52$0.89$0.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.84$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.29$0.62$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.22$0.65$0.90$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.47$0.71$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.77$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.64$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.62$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.44$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.53$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.06$0.45$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.04$0.47$0.54$0.08