Civic Intelligence

Playa Vista Community Services

EIN 95-4790518 • 501(c)4 • Costa Mesa, CA

Profile

To provide community harmony

3200 Park Center Drive 1000Costa Mesa, CA 92626
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

33.97x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$477,132

Up $53,899 (+13%) from 2023

Liabilities

Up

$16,210,185

Up $264,580 (+1.7%) from 2023

Net Assets

Down

-$15,733,053

Down $210,681 (-1.4%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$1,763,069

Up $159,300 (+9.9%) from 2023

Expenses

Down

$1,973,750

Down $94,242 (-4.6%) from 2023

Net Income

Up

-$210,681

Up $253,542 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2011: $130,156Liabilities 2011: $6,147,069Net Assets 2011: -$6,016,9132011Assets 2012: $393,394Liabilities 2012: $6,600,111Net Assets 2012: -$6,206,7172012Assets 2013: $671,324Liabilities 2013: $6,727,689Net Assets 2013: -$6,056,3652013Assets 2014: $519,499Liabilities 2014: $8,201,410Net Assets 2014: -$7,681,9112014Assets 2015: $688,025Liabilities 2015: $14,603,666Net Assets 2015: -$13,915,6412015Assets 2016: $643,033Liabilities 2016: $15,704,124Net Assets 2016: -$15,061,0912016Assets 2017: $755,924Liabilities 2017: $16,212,425Net Assets 2017: -$15,456,5012017Assets 2018: $562,525Liabilities 2018: $16,305,933Net Assets 2018: -$15,743,4082018Assets 2019: $602,015Liabilities 2019: $16,489,903Net Assets 2019: -$15,887,8882019Assets 2020: $623,974Liabilities 2020: $17,195,899Net Assets 2020: -$16,571,9252020Assets 2021: $868,088Liabilities 2021: $16,551,502Net Assets 2021: -$15,683,4142021Assets 2022: $676,958Liabilities 2022: $15,735,107Net Assets 2022: -$15,058,1492022Assets 2023: $423,233Liabilities 2023: $15,945,605Net Assets 2023: -$15,522,3722023Assets 2024: $477,132Liabilities 2024: $16,210,185Net Assets 2024: -$15,733,0532024

Highlighted filing

2024

Assets$477,132
Liabilities$16,210,185
Net Assets-$15,733,053
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $563,176Expenses 2011: $973,858Net Income 2011: -$410,6822011Revenue 2012: $695,304Expenses 2012: $885,108Net Income 2012: -$189,8042012Revenue 2013: $1,178,709Expenses 2013: $1,028,357Net Income 2013: $150,3522013Revenue 2014: $1,181,948Expenses 2014: $2,807,494Net Income 2014: -$1,625,5462014Revenue 2015: $1,413,172Expenses 2015: $7,646,902Net Income 2015: -$6,233,7302015Revenue 2016: $1,310,815Expenses 2016: $2,456,265Net Income 2016: -$1,145,4502016Revenue 2017: $1,751,493Expenses 2017: $2,146,903Net Income 2017: -$395,4102017Revenue 2018: $1,669,359Expenses 2018: $1,956,266Net Income 2018: -$286,9072018Revenue 2019: $1,751,874Expenses 2019: $1,896,354Net Income 2019: -$144,4802019Revenue 2020: $1,563,877Expenses 2020: $1,865,374Net Income 2020: -$301,4972020Revenue 2021: $2,819,328Expenses 2021: $1,930,817Net Income 2021: $888,5112021Revenue 2022: $2,312,823Expenses 2022: $1,687,558Net Income 2022: $625,2652022Revenue 2023: $1,603,769Expenses 2023: $2,067,992Net Income 2023: -$464,2232023Revenue 2024: $1,763,069Expenses 2024: $1,973,750Net Income 2024: -$210,6812024

Highlighted filing

2024

Revenue$1,763,069
Expenses$1,973,750
Net Income-$210,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,132
Liabilities
$16,210,185
Net assets
-$15,733,053
Revenue
$1,763,069
Expenses
$1,973,750
Net income
-$210,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$16.2$15.7$1.76$1.97$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.42$15.9$15.5$1.60$2.07$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.68$15.7$15.1$2.31$1.69$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.87$16.6$15.7$2.82$1.93$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.62$17.2$16.6$1.56$1.87$0.30
2019Summary only. Only limited summary data is available for this year.$0.60$16.5$15.9$1.75$1.90$0.14
2018Summary only. Only limited summary data is available for this year.$0.56$16.3$15.7$1.67$1.96$0.29
2017Summary only. Only limited summary data is available for this year.$0.76$16.2$15.5$1.75$2.15$0.40
2016Summary only. Only limited summary data is available for this year.$0.64$15.7$15.1$1.31$2.46$1.15
2015Summary only. Only limited summary data is available for this year.$0.69$14.6$13.9$1.41$7.65$6.23
2014Summary only. Only limited summary data is available for this year.$0.52$8.20$7.68$1.18$2.81$1.63
2013Summary only. Only limited summary data is available for this year.$0.67$6.73$6.06$1.18$1.03$0.15
2012Summary only. Only limited summary data is available for this year.$0.39$6.60$6.21$0.70$0.89$0.19
2011Summary only. Only limited summary data is available for this year.$0.13$6.15$6.02$0.56$0.97$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,763,069
Mission and Program Overview

Mission

To provide community harmony

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$136,857$187,023▲ $50,166
Cash and Non-Interest-Bearing Accounts$24,549$150,043▲ $125,494
Savings and Temporary Cash Investments$261,471$72,997▼ $188,474
Prepaid Expenses and Deferred Charges$356$67,069▲ $66,713
Total Assets$423,233$477,132▲ $53,899
Liabilities
Other Liabilities$15,943,040$16,210,185▲ $267,145
Accounts Payable and Accrued Expenses$2,565--
Total Liabilities$15,945,605$16,210,185▲ $264,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,522,372$-15,733,053▼ $210,681
Total Net Assets Fund Balance$-15,522,372$-15,733,053▼ $210,681
Total Liabilities and Net Assets / Fund Balance$423,233$477,132▲ $53,899
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard WhitneyCFO
Bill SeithSecretary
Mark OgrenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ballona Restoration Company LLCEnvironment Srv6200 PLAYA VISTA DRIVE, Playa Vista, CA 90094$247,973
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,755,952
Investment Income
$7,117
Other Revenue
$0
Change in Net Assets
$-210,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,763,069
Total Revenue per Audited Statements
$1,763,069
Total Revenue per Form 990
$1,763,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,973,750
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
Interest-$1,068,316-$1,068,316
Fees for Services Management-$78,507-$78,507
Fees for Services Accounting-$2,790-$2,790
Insurance-$1,626-$1,626
Other Expenses$40,000$745-$745
Fees for Services Legal-$89-$89
Total Functional Expenses$821,677$1,152,073$0$1,973,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,973,750
Total Expenses per Audited Statements$1,973,750
Total Expenses per Form 990$1,973,750
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Owed to Brookfield$16,210,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Yes - playa capital company 12045 waterfront drive, suite 400, playa vista, ca 90094”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“An independent cpa prepares the tax returns based upon financial statements that were approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Playa Vista Community Services
EIN
95-4790518
Phone
7142001661
Address
3200 PARK CENTER DRIVE 1000, COSTA MESA, CA 92626

Signing Officer

Name
Richard Whitney
Title
CFO
Phone
7142001661
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Whitney
Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Vanderpol and Company
Address
151 KALMUS DR STE M3A, COSTA MESA, CA 92626-7934
Preparer
Catherine Vanderpol CPA
Phone
7144371025
Raw XML Appendix278 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01763069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477132
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03200 PARK CENTER DRIVE 1000
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07142001661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYA VISTA COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0954790518
ReturnHeader/Filer/PhoneNum07142001661
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 PARK CENTER DRIVE 1000
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464435702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERPOL AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 KALMUS DR STE M3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926267934
ReturnHeader/PreparerPersonGrp/PhoneNum07144371025
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE VANDERPOL CPA
ReturnHeader/ReturnTs02025-07-28T19:33:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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