Civic Intelligence

Playout Foundation

EIN 82-0666997 • 501(c)3 • Kenmore, WA

Profile

In order to heal the vast nature-deficit problem that we face today in the 21st-century, the PlayOut Foundation offers a variety of outdoor environments that allow individuals of all ages and stages to reconnect with their natural selves physically, mentally, emotionally, and spiritually through the exploration of nature. Through being outside in the natural world, participants are driven to engage in self-directed learning and play, rediscovering their roots.

6446 NE 154th StreetKenmore, WA 98028

www.camproots.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-163%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,708 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $42,708 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$33,667

Down $297,705 (-90%) from 2019

Expenses

Down

$88,415

Down $224,619 (-72%) from 2019

Net Income

Down

-$54,748

Down $73,086 (-399%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2017: $5,484Liabilities 2017: $02017Assets 2018: $24,370Liabilities 2018: $0Net Assets 2018: $24,3702018Assets 2019: $42,708Liabilities 2019: $0Net Assets 2019: $42,7082019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $7,592Expenses 2017: $2,108Net Income 2017: $5,4842017Revenue 2018: $250,736Expenses 2018: $228,014Net Income 2018: $22,7222018Revenue 2019: $331,372Expenses 2019: $313,034Net Income 2019: $18,3382019Revenue 2020: $33,667Expenses 2020: $88,415Net Income 2020: -$54,7482020

Highlighted filing

2020

Revenue$33,667
Expenses$88,415
Net Income-$54,748
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$33,667
Expenses
$88,415
Net income
-$54,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.88$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.31$3.13$0.18
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.51$2.28$0.23
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.02$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 14, 2021
Return Version
2020v4.0
Gross Receipts
$33,667
Mission and Program Overview

Mission

In order to heal the vast nature-deficit problem that we face today in the 21st-century, the PlayOut Foundation offers a variety of outdoor environments that allow individuals of all ages and stages to reconnect with their natural selves physically, mentally, emotionally, and spiritually through the exploration of nature. Through being outside in the natural world, participants are driven to engage in self-directed learning and play, rediscovering their roots.

The PlayOUT Foundation is dedicated to creating outdoor play and learning environments for children of all ages that cultivate mindfulness, stewardship, and connection with nature, community, and self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,708$0▼ $42,708
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$42,708$0▼ $42,708
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,708$0▼ $42,708
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$42,708$0▼ $42,708
Total Liabilities and Net Assets / Fund Balance$42,708$0▼ $42,708
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
April RosePresident/Director/Executive Director
Katherine HalesVice-President/Director/Teacher
Cami PrattDirector
Kristen JoachimidesDirector
Lori UlmDirector
Tess Golden-OrrDirector/Teacher
Fernell MillerSecretary/Director
Emily HigsonTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,667
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,955
Other Expenses$19,426
Grants and Similar Amounts Paid$4,034
Total Fundraising Expense$1,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,105$0$0$53,105
Current Officers, Directors, Trustees, and Key Employees$9,850$2,000$0$11,850
Grants to Domestic Orgs$4,034--$4,034
Information Technology$0$2,415$0$2,415
Occupancy$2,007$0$0$2,007
Office Expenses$0$357$1,010$1,367
Fees for Services Accounting$0$742$0$742
Advertising$302$302$0$604
Other Expenses$0$209$0$209
Total Functional Expenses$81,380$6,025$1,010$88,415
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Electronic copies of the Form 990 are made available to each member of the governing body for review via email.”

Form 990, Part VI, Section C, Line 19

“The governing document, bylaws, conflict of interest policy, and financial information is available to the public upon request. In addition, copies of each filed 990 are available for public inspection at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Playout Foundation
EIN
82-0666997
Phone
4254951139
Address
6446 NE 154th Street, Kenmore, WA 98028

Signing Officer

Name
April Rose
Title
President
Phone
4254951139
Signed
2021-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Rose
Formed
2017
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
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IRS990/MissionDesc0In order to heal the vast nature-deficit problem that we face today in the 21st-century, the PlayOut Foundation offers a variety of outdoor environments that allow individuals of all ages and stages to reconnect with their natural selves physically, mentally, emotionally, and spiritually through the exploration of nature. Through being outside in the natural world, participants are driven to engage in self-directed learning and play, rediscovering their roots.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033667
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09560
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068018
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0327705
IRS990/PYRevenuesLessExpensesAmt018338
IRS990/PYSalariesCompEmpBnftPaidAmt0235456
IRS990/PYTotalExpensesAmt0313034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54748
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00

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