Civic Intelligence

Greenplay Northwest

990EZ • Fiscal year 2021 • EIN 46-4864208

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,126

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

72%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$97,814

Up $41,106 (+72%) from 2020

Net Assets

Up

$96,279

Up $41,592 (+76%) from 2020

Liabilities

Down

$1,535

Down $486 (-24%) from 2020

Revenue

Up

$177,949

Up $61,924 (+53%) from 2020

Expenses

Up

$136,362

Up $20,494 (+18%) from 2020

Net Income

Up

$41,587

Up $41,430 (+26389%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$97,814
Liabilities$1,535
Net Assets$96,279

Operations Trend

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

2021

Revenue$177,949
Expenses$136,362
Net Income$41,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$177,949
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.

Program Services

DescriptionGrantsExpenses
EARLY LEARNING PROGRAMS: WE BELIEVE THAT ALL YOUNG CHILDREN NEED PROTECTED CHILDHOOD SPACES WHERE THEIR IMAGINATION AND CREATIVITY CAN FLOURISH. SURROUNDED BY A WARM AND CARING ATMOSPHERE, RESPECTFUL OF EACH CHILDS INDIVIDUALITY, OUR ALL-OUTDOORS PROGRAMS SUPPORTS THE DEVELOPING SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL NEEDS OF YOUNG CHILDREN AGES 3-9.-$67,981
CHILD & CAREGIVER PROGRAMS: WE STRIVE TO CONNECT YOUNG CHILDREN AND FAMILIES TO NATURE IN MEANINGFUL WAYS, ENSURING A LIFE-LONG CONNECTION TO THE OUTDOORS- ONE OF OUR GREATEST AND MOST PRECIOUS RESOURCES.-$59,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE HELMSProgram Coor-$8,126-$8,126
JENNI KENISTONPresident-$1,230-$1,230
LAURA SKOBINVice Preside-$0--
LINDSEY TONEYSecretary-$0--
BETH SEARLSocial Media-$0--
MELODY SILVERMember At La-$0--
ERIC COPELANDTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jenni Keniston
Title
President
Signed
2022-04-18
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 8

Other fundaising income 185 total 185

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 45 information technology 204 insurance 5,419 foods 1,359 supplies 5,968 staff development 1,149 miscellaneous expenses 724 licenses and permits 80 business registration fee 10 books, subscriptions 418 payroll processing fees 1,482 field trip 60 special event expenses 470 fines and penalty 2,340 non-investment depreciation 360 total 20,088

Form 990-ez, Part II, Line 24

Inventories for sale or use 335 335 trailer 1,800 1,800 less accumulated depreciation 90 450 total 2,045 1,685

Form 990-ez, Part II, Line 26

Payroll liablities 2,021 1,535

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Early learning programs: we believe that all young children need protected childhood spaces where their imagination and creativity can flourish. Surrounded by a warm and caring atmosphere, respectful of each childs individuality, our all-outdoors programs supports the developing social, emotional, physical and intellectual needs of young children ages 3-9.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILD & CAREGIVER PROGRAMS: WE STRIVE TO CONNECT YOUNG CHILDREN AND FAMILIES TO NATURE IN MEANINGFUL WAYS, ENSURING A LIFE-LONG CONNECTION TO THE OUTDOORS- ONE OF OUR GREATEST AND MOST PRECIOUS RESOURCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER FUNDAISING INCOME 185 TOTAL 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 45 INFORMATION TECHNOLOGY 204 INSURANCE 5,419 FOODS 1,359 SUPPLIES 5,968 STAFF DEVELOPMENT 1,149 MISCELLANEOUS EXPENSES 724 LICENSES AND PERMITS 80 BUSINESS REGISTRATION FEE 10 BOOKS, SUBSCRIPTIONS 418 PAYROLL PROCESSING FEES 1,482 FIELD TRIP 60 SPECIAL EVENT EXPENSES 470 FINES AND PENALTY 2,340 NON-INVESTMENT DEPRECIATION 360 TOTAL 20,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 335 335 TRAILER 1,800 1,800 LESS ACCUMULATED DEPRECIATION 90 450 TOTAL 2,045 1,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABLITIES 2,021 1,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CONNECT YOUNG CHILDREN AND THEIR FAMILIES TO THE SPLENDOR OF THE NATURAL WORLD, THROUGH ADVOCACY, EDUCATION, AND ENVIRONMENTAL STEWARDSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EARLY LEARNING PROGRAMS: WE BELIEVE THAT ALL YOUNG CHILDREN NEED PROTECTED CHILDHOOD SPACES WHERE THEIR IMAGINATION AND CREATIVITY CAN FLOURISH. SURROUNDED BY A WARM AND CARING ATMOSPHERE, RESPECTFUL OF EACH CHILDS INDIVIDUALITY, OUR ALL-OUTDOORS PROGRAMS SUPPORTS THE DEVELOPING SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL NEEDS OF YOUNG CHILDREN AGES 3-9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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