Civic Intelligence

Greenplay Northwest

990EZ • Fiscal year 2018 • EIN 46-4864208

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileN/A
PO Box 213Maple Valley, WA 98038

(206) 778-2466

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$48,682

Down $675 (-1.4%) from 2017

Net Assets

$47,230

No earlier filing loaded for comparison.

Liabilities

Up

$1,452

Up $1,452 from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$141,251

Up $23,187 (+20%) from 2017

Expenses

Up

$143,378

Up $50,639 (+55%) from 2017

Net Income

Down

-$2,127

Down $27,452 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100K$50K$0Assets 2016: $24,032Net Assets 2016: $24,0322016Assets 2017: $49,357Liabilities 2017: $02017Assets 2018: $48,682Liabilities 2018: $1,452Net Assets 2018: $47,2302018Assets 2019: $56,315Liabilities 2019: $1,785Net Assets 2019: $54,5302019Assets 2020: $56,708Liabilities 2020: $2,021Net Assets 2020: $54,6872020Assets 2021: $97,814Liabilities 2021: $1,535Net Assets 2021: $96,2792021Assets 2022: $79,455Liabilities 2022: $2,047Net Assets 2022: $77,4082022Assets 2023: $81,234Liabilities 2023: $0Net Assets 2023: $81,2342023Assets 2024: $60,433Liabilities 2024: $0Net Assets 2024: $60,4332024

Highlighted filing

2018

Assets$48,682
Liabilities$1,452
Net Assets$47,230
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $75,018Expenses 2016: $63,503Net Income 2016: $11,5152016Revenue 2017: $118,064Expenses 2017: $92,739Net Income 2017: $25,3252017Revenue 2018: $141,251Expenses 2018: $143,378Net Income 2018: -$2,1272018Revenue 2019: $207,241Expenses 2019: $199,941Net Income 2019: $7,3002019Revenue 2020: $116,025Expenses 2020: $115,868Net Income 2020: $1572020Revenue 2021: $177,949Expenses 2021: $136,362Net Income 2021: $41,5872021Revenue 2022: $128,290Expenses 2022: $147,161Net Income 2022: -$18,8712022Revenue 2023: $77,537Expenses 2023: $74,243Net Income 2023: $3,2942023Revenue 2024: $130,262Expenses 2024: $151,063Net Income 2024: -$20,8012024

Highlighted filing

2018

Revenue$141,251
Expenses$143,378
Net Income-$2,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$142,961
Mission and Program Overview

Mission

To connect young children and their families to the splendor of the natural world, through advocacy, education, and environmental stewardship.

Connecting children to the natural world

Program Services

DescriptionGrantsExpenses
PROGRAMS LOCATED IN THE NATURAL SURROUNDINGS DEDICATED TO PLAY BASED EDUCATION OF YOUNG CHILDREN AND THEIR PARENTS WHILE ENRICHING THE CONNECTION TO WHERE CHILDREN LIVE AND PLAY IN ALL SEASONS.-$138,646
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SCHUMACHERPresident-$0--
ERICA WITTGOWVice Preside-$0--
NANCY NEALTreasurer-$0--
KEN KINNEARMember At La-$0--
ANDREA MILLERMember At La-$0--
JOHN CALDWELLMember At La-$0--
HEIDI WALLACEMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Greenplay Northwest
EIN
46-4864208
Address
PO BOX 213, MAPLE VALLEY, WA 98038

Signing Officer

Name
Nancy Neal
Title
Treasurer
Signed
2019-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Vi Le CPA
Address
707 S GRADY WAY SUITE 600, RENTON, WA 98057
Preparer
Vi Le CPA
Phone
2063779501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 186 information technology 561 travel 101 conferences/meetings 1,060 insurance 3,148 foods 2,497 supplies 8,310 paypal fees 10 payroll processing fees 17 membership dues 260 staff development 528 stipend 306 in-kind donation 90 miscellaneous expenses 100 licenses and permits 144 total 17,318”

Form 990-ez, Part II, Line 26

“Payroll liablities 0 1,452”

Raw XML Appendix146 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/PersonNm0NANCY NEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum02067782466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06638
IRS990EZ/CostOfGoodsSoldAmt0966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048682
IRS990EZ/FundraisingGrossIncomeAmt01697
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01008
IRS990EZ/GrossReceiptsAmt0142961
IRS990EZ/GrossSalesOfInventoryAmt01974
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047230
IRS990EZ/OccupancyRentUtltsAndMaintAmt08015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA WITTGOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN KINNEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEIDI WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONNECTING CHILDREN TO THE NATURAL WORLD
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramServiceRevenueAmt0132627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS LOCATED IN THE NATURAL SURROUNDINGS DEDICATED TO PLAY BASED EDUCATION OF YOUNG CHILDREN AND THEIR PARENTS WHILE ENRICHING THE CONNECTION TO WHERE CHILDREN LIVE AND PLAY IN ALL SEASONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116878
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0744
IRS990EZ/SpecialEventsNetIncomeLossAmt0953
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143378
IRS990EZ/TotalProgramServiceExpensesAmt0138646
IRS990EZ/TotalRevenueAmt0141251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0259125
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117874
IRS990ScheduleA/Total509Grp/TotalAmt0259125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 186 INFORMATION TECHNOLOGY 561 TRAVEL 101 CONFERENCES/MEETINGS 1,060 INSURANCE 3,148 FOODS 2,497 SUPPLIES 8,310 PAYPAL FEES 10 PAYROLL PROCESSING FEES 17 MEMBERSHIP DUES 260 STAFF DEVELOPMENT 528 STIPEND 306 IN-KIND DONATION 90 MISCELLANEOUS EXPENSES 100 LICENSES AND PERMITS 144 TOTAL 17,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABLITIES 0 1,452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENPLAY NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0464864208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0MAPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CC3AEF981E97BEB1EA9FA411279F71E194E7EF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CC9432DA90C2366919E3167C76489AF4644903D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:53:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821388948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VI LE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 S GRADY WAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum02063779501
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VI LE CPA
ReturnHeader/ReturnTs02019-07-01T18:53:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,682
Liabilities
$1,452
Net assets
$47,230
Revenue
$141,251
Expenses
$143,378
Net income
-$2,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.30$1.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.78$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.28$1.47$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.78$1.36$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.16$1.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$2.07$2.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$1.41$1.43$0.02
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$1.18$0.93$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.75$0.64$0.12