Civic Intelligence

Columbia Play Project

990EZ • Fiscal year 2021 • EIN 85-3637110

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

5545 E Evergreen Blvd 6405Vancouver, WA 98661

(360) 798-8768

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$26,498

No earlier filing loaded for comparison.

Net Assets

-$14,398

No earlier filing loaded for comparison.

Liabilities

$40,896

No earlier filing loaded for comparison.

Revenue

$77,552

No earlier filing loaded for comparison.

Expenses

$107,616

No earlier filing loaded for comparison.

Net Income

-$30,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2021: $26,498Liabilities 2021: $40,896Net Assets 2021: -$14,3982021Assets 2022: $110,439Liabilities 2022: $29,103Net Assets 2022: $81,3362022Assets 2023: $122,928Liabilities 2023: $48,824Net Assets 2023: $74,1042023Assets 2024: $220,862Liabilities 2024: $27,828Net Assets 2024: $193,0342024

Highlighted filing

2021

Assets$26,498
Liabilities$40,896
Net Assets-$14,398

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $77,552Expenses 2021: $107,616Net Income 2021: -$30,0642021Revenue 2022: $247,608Expenses 2022: $151,874Net Income 2022: $95,7342022Revenue 2023: $108,958Expenses 2023: $116,391Net Income 2023: -$7,4332023Revenue 2024: $532,066Expenses 2024: $413,135Net Income 2024: $118,9312024

Highlighted filing

2021

Revenue$77,552
Expenses$107,616
Net Income-$30,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$77,552
Mission and Program Overview

Mission

Columbia play project provides inclusive spaces and programs for the young and young-at-heart to have shared play experiences that inspire them to discover their passions.

The Columbia Play Project provide inclusive spaces and programs for the young and young-at-heart to have shared play experiences that inspire them to discover their passions.

Program Services

DescriptionGrantsExpenses
Columbia Play Project offered Pop up Parties in the Park and Wiggles and Giggles in 2021. We hosted 32 separate Pop up Parties for approximately 12,000 people. Pop up Parties include free play with toys and materials following STREAM (Science, Technology, Reading, Engineering, Art and Math) theme. We also hosted a 4 event series of educational entertainment, called Wiggles and Giggles, and included the Amazing Bubble Man and musical groups.$0$78,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BarcosDirectorPT$0--
Jeanne BennettBoard ChairFT$0--
Casey WyckoffDirectorPT$0--
Amelia ShelleyTreasurerPT$0--
G Cody QJ GoldbergDirectorPT$0--
Hailey HeathDirectorPT$0--
Alyssa HoytDirectorPT$0--
Christina MonksDirectorPT$0--
Kate SacamanoDirectorPT$0--
Maureen MontagueDirectorPT$0--
Monica Santos-PinachoDirectorPT$0--
Mary SissonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Columbia Play Project
EIN
85-3637110
Phone
3607988768
Address
5545 E Evergreen Blvd 6405, Vancouver, WA 98661

Signing Officer

Name
Jeanne Bennett
Title
Board Chair
Phone
3607988768
Signed
2022-10-10
Discuss with paid preparer
Yes

Preparer

Firm
For A Song LLC
Address
6805 NE 259th Street, Battle Ground, WA 98604
Preparer
Jackie McGreevey
Phone
3609104544
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Office supplies;3633|Telephone;1142|Website and Social Media;35452|Books and Subscriptions;484|Fees;1068|Registrations;110|Insurance;2288|Storage Rental;314|Advertising and Marketing;3583^Total;48074^

Form 990-EZ, Part II, Line 26

Liability to Riff Construction for Graphic Design, Web design and supplies to be paid over time in payments.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The Columbia Play Project filed the extension form 8868 until November 15, 2022. The extension was accepted by the IRS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0853637110
ReturnHeader/Filer/PhoneNum03607988768
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie McGreevey
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ReturnHeader/ReturnTs02022-10-10T14:31:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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