Civic Intelligence

Sun N Fun Creative Play Group Inc

990EZ • Fiscal year 2017 • EIN 95-2459246

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization Profilewww.snfn.org
PO Box 364Seal Beach, CA 90740

(562) 430-4384

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$41,626

Down $2,196 (-5.0%) from 2016

Net Assets

Down

$36,870

Down $3,471 (-8.6%) from 2016

Liabilities

Up

$4,756

Up $1,275 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Down

$63,962

Down $4,687 (-6.8%) from 2016

Expenses

Down

$67,433

Down $2,600 (-3.7%) from 2016

Net Income

Down

-$3,471

Down $2,087 (-151%) from 2016

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

2017

Assets$41,626
Liabilities$4,756
Net Assets$36,870
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$63,962
Expenses$67,433
Net Income-$3,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$64,229
Mission and Program Overview

Mission

The organization is a cooperative parent participation preschool.

Program Services

DescriptionGrantsExpenses
Over 20 children enrolled in developmental environment designed to enrich and enhance school experience for preschoolers.$67,433-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHALLA EVANSChair Of Parnts-$0--
CELINA COFFMANPresident-$0--
GINA DAVISVice President-$0--
ALISA MACIASSecretary-$0--
JENNIFER CRANSTreasurer-$0--
JESSICA LORENZOFundraising-$0--
JENNA MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sun N Fun Creative Play Group Inc
EIN
95-2459246
Phone
5624304384
Address
PO Box 364, Seal Beach, CA 90740

Signing Officer

Name
Yolande Davies
Title
Treasurer
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Paul H Payne Iii CPA
Address
2525 CHERRY AVE STE 375, SIGNAL HILL, CA 90755-2065
Preparer
John C Murrill CPA
Phone
5629892111
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4006”

Other Expenses.1

“Supplies $2952”

Other Expenses.2

“Dues & Subscriptions $600”

Other Expenses.3

“Other Expenses $392”

Other Expenses.4

“Property Taxes $312”

Other Expenses.5

“Licenses $268”

Other Expenses.6

“Permits & fees $155”

Other Expenses.7

“Bank Service Charges $66”

Other Assets.1

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

Other Assets.2

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3481 Accounts Payable and Accrued Expenses - Ending $4756”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Yolande Davies
IRS990EZ/BooksInCareOfDetail/PhoneNum05624304384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 364
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seal Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036870
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036870
IRS990EZ/OccupancyRentUtltsAndMaintAmt08455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHALLA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELINA COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISA MACIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER CRANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA LORENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair of Parnts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015955
IRS990EZ/OtherExpensesTotalAmt08751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is a cooperative parent participation preschool.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt052385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 20 children enrolled in developmental environment designed to enrich and enhance school experience for preschoolers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048864
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0267
IRS990EZ/SpecialEventsNetIncomeLossAmt09730
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03481
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067433
IRS990EZ/TotalProgramServiceExpensesAmt067433
IRS990EZ/TotalRevenueAmt063962
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 $4006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $2952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Taxes $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Permits & fees $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Leasehold improvement - Beginning $13796 Leasehold improvement - Ending $13796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Playground equipment - Beginning $2159 Playground equipment - Ending $2159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $3481 Accounts Payable and Accrued Expenses - Ending $4756
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yolande Davies
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sun N Fun Creative Play Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0952459246
ReturnHeader/Filer/PhoneNum05624304384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 364
ReturnHeader/Filer/USAddress/CityNm0Seal Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL H PAYNE III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 CHERRY AVE STE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIGNAL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907552065
ReturnHeader/PreparerPersonGrp/PhoneNum05629892111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C MURRILL CPA
ReturnHeader/ReturnTs02017-11-16T18:48:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,626
Liabilities
$4,756
Net assets
$36,870
Revenue
$63,962
Expenses
$67,433
Net income
-$3,471
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