Civic Intelligence

Greenplay Northwest

990EZ • Fiscal year 2022 • EIN 46-4864208

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

PO Box 11081Spokane Valley, WA 99211

(206) 778-2466

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$79,455

Down $18,359 (-19%) from 2021

Net Assets

Down

$77,408

Down $18,871 (-20%) from 2021

Liabilities

Up

$2,047

Up $512 (+33%) from 2021

Revenue

Down

$128,290

Down $49,659 (-28%) from 2021

Expenses

Up

$147,161

Up $10,799 (+7.9%) from 2021

Net Income

Down

-$18,871

Down $60,458 (-145%) from 2021

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

2022

Assets$79,455
Liabilities$2,047
Net Assets$77,408

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

2022

Revenue$128,290
Expenses$147,161
Net Income-$18,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$128,290
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 CHILD'S INDIVIDUALITY, OUR ALL-OUTDOORS SUPPORTS THE DEVELOPING SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL NEEDS OF YOUNG CHILDREN AGES 3-9.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE HELMSPresidentPT$0--
JENNI KENISTONVice President-$0--
JOANN O'MEARATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Greenplay Northwest
EIN
46-4864208
Phone
2067782466
Address
PO BOX 11081, SPOKANE VALLEY, WA 99211

Signing Officer

Name
Jenni Keniston
Title
Vice- President
Phone
2067782466
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Vi Le CPA Pllc
Address
707 S GRADY WAY, RENTON, WA 98057-3227
Preparer
Vi Le CPA
Phone
2063779501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 127. Description: interest income. Amount: 48. Description: wreath sales. Amount: 379. Total to form 990-ez, line 8: 554. Total to form 990-ez, line 14: 13,431.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 360. Description: other expenses. Amount: 13,071.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 28,681. Description: advertising . Amount: 527. Description: insurance. Amount: 2,119. Description: licenses and permits. Amount: 80. Description: staff development. Amount: 1,272. Description: conference and meeting. Amount: 233. Description: books and subscription. Amount: 571. Description: payment processing fees. Amount: 264. Description: information technology. Amount: 478. Description: payroll processing fees. Amount: 2,626. Description: foods. Amount: 693. Description: miscellaneous expenses. Amount: 82. Total to form 990-ez, line 16: 37,626.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 335. End of year amount: 527. Description: other depreciable assets. Beg. Of year amount: 1,350. End of year amount: 990.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,535. End of year amount: 2,047.

Raw XML Appendix188 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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IRS990EZ/OtherRevenueTotalAmt0554
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IRS990EZ/PrimaryExemptPurposeTxt0TO CONNECT YOUNG CHILDREN AND THEIR FAMILIES TO THE SPLENDOR OF THE NATURAL WORLD, THROUGH ADVOCACY, EDUCATION, AND ENVIRONMENTAL STEWARDSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0385
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 127. DESCRIPTION: INTEREST INCOME. AMOUNT: 48. DESCRIPTION: WREATH SALES. AMOUNT: 379. TOTAL TO FORM 990-EZ, LINE 8: 554. TOTAL TO FORM 990-EZ, LINE 14: 13,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 360. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 28,681. DESCRIPTION: ADVERTISING . AMOUNT: 527. DESCRIPTION: INSURANCE. AMOUNT: 2,119. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 80. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,272. DESCRIPTION: CONFERENCE AND MEETING. AMOUNT: 233. DESCRIPTION: BOOKS AND SUBSCRIPTION. AMOUNT: 571. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 264. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 478. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 2,626. DESCRIPTION: FOODS. AMOUNT: 693. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 37,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 335. END OF YEAR AMOUNT: 527. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,535. END OF YEAR AMOUNT: 2,047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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ReturnHeader/ReturnTs02023-05-12T12:22:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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