Civic Intelligence

Dr Dale B Hull Foundation for Neurological Rehabilitation Inc.

990 • Fiscal year 2015 • EIN 20-0291769

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
90 W Albion Village WaySandy, UT 84070

(801) 619-3670

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$94,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

635%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

283%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$12,274,188

Up $10,604,203 (+635%) from 2014

Net Assets

Up

$5,278,750

Up $3,669,614 (+228%) from 2014

Liabilities

Up

$6,995,438

Up $6,934,589 (+11396%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin96th percentile

Revenue

Up

$4,669,144

Up $3,450,324 (+283%) from 2014

Expenses

Up

$1,301,658

Up $439,324 (+51%) from 2014

Net Income

Up

$3,367,486

Up $3,011,000 (+845%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $358,136Liabilities 2010: $57,972Net Assets 2010: $300,1642010Assets 2011: $1,021,479Liabilities 2011: $57,480Net Assets 2011: $963,9992011Assets 2012: $1,137,136Liabilities 2012: $22,973Net Assets 2012: $1,114,1632012Assets 2013: $1,923,417Liabilities 2013: $48,671Net Assets 2013: $1,874,7462013Assets 2014: $1,669,985Liabilities 2014: $60,849Net Assets 2014: $1,609,1362014Assets 2015: $12,274,188Liabilities 2015: $6,995,438Net Assets 2015: $5,278,7502015Assets 2016: $11,947,581Liabilities 2016: $6,056,612Net Assets 2016: $5,890,9692016Assets 2017: $11,480,609Liabilities 2017: $4,883,097Net Assets 2017: $6,597,5122017Assets 2018: $10,533,821Liabilities 2018: $3,671,535Net Assets 2018: $6,862,2862018Assets 2019: $9,694,562Liabilities 2019: $2,114,299Net Assets 2019: $7,580,2632019Assets 2020: $9,645,849Liabilities 2020: $1,565,653Net Assets 2020: $8,080,1962020Assets 2021: $8,737,967Liabilities 2021: $178,624Net Assets 2021: $8,559,3432021Assets 2022: $8,629,820Liabilities 2022: $283,499Net Assets 2022: $8,346,3212022Assets 2023: $8,845,300Liabilities 2023: $187,687Net Assets 2023: $8,657,6132023Assets 2024: $11,004,248Liabilities 2024: $130,060Net Assets 2024: $10,874,1882024

Highlighted filing

2015

Assets$12,274,188
Liabilities$6,995,438
Net Assets$5,278,750
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $597,5272010Expenses 2011: $631,2652011Expenses 2012: $706,2122012Revenue 2013: $1,339,044Expenses 2013: $793,399Net Income 2013: $545,6452013Revenue 2014: $1,218,820Expenses 2014: $862,334Net Income 2014: $356,4862014Revenue 2015: $4,669,144Expenses 2015: $1,301,658Net Income 2015: $3,367,4862015Revenue 2016: $1,491,441Expenses 2016: $1,427,820Net Income 2016: $63,6212016Revenue 2017: $2,446,050Expenses 2017: $1,843,024Net Income 2017: $603,0262017Revenue 2018: $1,988,765Expenses 2018: $1,723,991Net Income 2018: $264,7742018Revenue 2019: $2,639,624Expenses 2019: $1,923,257Net Income 2019: $716,3672019Revenue 2020: $2,633,755Expenses 2020: $2,148,681Net Income 2020: $485,0742020Revenue 2021: $2,730,163Expenses 2021: $2,302,785Net Income 2021: $427,3782021Revenue 2022: $2,120,244Expenses 2022: $2,320,755Net Income 2022: -$200,5112022Revenue 2023: $2,862,526Expenses 2023: $2,616,588Net Income 2023: $245,9382023Revenue 2024: $4,716,425Expenses 2024: $2,499,850Net Income 2024: $2,216,5752024

Highlighted filing

2015

Revenue$4,669,144
Expenses$1,301,658
Net Income$3,367,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,669,144
Mission and Program Overview

Mission

Comprehensive outpatient support for the rehabilitation of spinal cord injuries and other neurological conditions

Comprehensive outpatient support for the rehabilitation of spinal cord injuries and other neurological conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,477$8,785,128▲ $8,241,651
Accounts Receivable$89,400$2,633,714▲ $2,544,314
Savings and Temporary Cash Investments$985,775$849,040▼ $136,735
Prepaid Expenses and Deferred Charges$1,333$6,306▲ $4,973
Total Assets$1,669,985$12,274,188▲ $10,604,203
Other Assets Total$50,000$0▼ $50,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$6,919,293▲ $6,919,293
Accounts Payable and Accrued Expenses$17,380$34,955▲ $17,575
Deferred Revenue$29,835$27,191▼ $2,644
Other Liabilities$13,634$13,999▲ $365
Total Liabilities$60,849$6,995,438▲ $6,934,589
Net Assets / Fund Balance
Temporarily Rstr Net Assets$562,533$3,429,593▲ $2,867,060
Unrestricted Net Assets$1,046,603$1,849,157▲ $802,554
Total Net Assets Fund Balance$1,609,136$5,278,750▲ $3,669,614
Total Liabilities and Net Assets / Fund Balance$1,669,985$12,274,188▲ $10,604,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,354,617$468,459$6,823,076
Equipment$1,193,463$87,982$1,281,445
Land$1,176,924-$1,176,924
Other Land Buildings$45,515$3,355$48,870
Leasehold Improvements$14,609$1,077$15,686
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan BlackClinic DirectorFT$94,000$94,000
Dr Dale B HullPresident/exec DirectorFT$85,500$85,500

Board Members and Trustees

NameTitle
Christian DeputyBoard Chairman
Al MansellBoard Member
Alan AstleBoard Member
Dave ChidesterBoard Member
Dennis LloydBoard Member
Uwe Shaun MichelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,896,663
Program Service Revenue
$730,786
Investment Income
$1,677
Other Revenue
$40,018
All Other Contributions
$3,896,663
Change in Net Assets
$3,367,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$85,625Market Value
Other Non Cash Contri Table2$10,958Market Value
Other Non Cash Contri Table10$682Market Value
Other Non Cash Contri Table1$500Market Value
Other Non Cash Contri Table2$384Market Value
Other Non Cash Contri Table1$376Market Value
Total Noncash Contributions18$98,525-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,735
Salaries, Compensation, and Employee Benefits$614,923
Total Fundraising Expense$68,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,104$39,076$37,370$341,550
Depreciation Depletion$188,713$17,194$3,645$209,552
Current Officers, Directors, Trustees, and Key Employees$179,500--$179,500
All Other Expenses$81,341$6,755$7,655$95,751
Payroll Taxes$68,706$21,318$3,849$93,873
Fees for Services Other$38,989$950$795$40,734
Occupancy$32,036$3,560-$35,596
Other Expenses$25,124$2,026$2,010$29,160
Travel$12,061$376$112$12,549
Insurance$5,466$469$139$6,074
Office Expenses$908-$205$1,113
Conferences and Meetings$250--$250
Interest-$185-$185
Total Functional Expenses$1,133,881$98,891$68,886$1,301,658
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization has not provided a copy of this form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation for our two therapists (and to estimate their in-kind contribution) we annually access data from the american physical therapy association showing comparable compensation for therapists in our region and experience.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Dr Dale B Hull Foundation for
EIN
20-0291769
Phone
8016193670
Address
90 W ALBION VILLAGE WAY, SANDY, UT 84070

Signing Officer

Name
Dale B Hull
Title
President/exec Director
Phone
8016193670
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dale B Hull
Formed
2004
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
6
Employees
15
Volunteers
82

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the foundation has no uncertain tax positions that require either recognition or disclosure in the financial statements as of december 31, 2015.”

Raw XML AppendixShowing 400 of 493 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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IRS990/PayrollTaxesGrp/TotalAmt093873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06306
IRS990/PrincipalOfficerNm0DR DALE B HULL
IRS990/PriorPeriodAdjustmentsAmt0184979
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
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IRS990/PYRevenuesLessExpensesAmt0356486
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IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt01218820
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03367486
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0770803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03896663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0588192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0891908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0935871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06839106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0770803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0446101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0329897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02504369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04914
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt09343475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04667466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01218678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01338009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0856369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01262953
IRS990ScheduleA/Total509Grp/TotalAmt09343475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04669143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01218860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01339044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0856380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01264962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09348389
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06354617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06823076
IRS990ScheduleD/EquipmentGrp/BookValueAmt01193463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01281445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01176924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01176924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08785128
IRS990ScheduleD/TotalLiabilityAmt013999
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt085625
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DOORS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CERTIFICATES/TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FLOWERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3COOKIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4CLEANING EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010958
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1682
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3384
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4376
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN DETERMINING THE COMPENSATION FOR OUR TWO THERAPISTS (AND TO ESTIMATE THEIR IN-KIND CONTRIBUTION) WE ANNUALLY ACCESS DATA FROM THE AMERICAN PHYSICAL THERAPY ASSOCIATION SHOWING COMPARABLE COMPENSATION FOR THERAPISTS IN OUR REGION AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt020-0291769
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HELP4SCI LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264362302
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0145225
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0UT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,274,188
Liabilities
$6,995,438
Net assets
$5,278,750
Revenue
$4,669,144
Expenses
$1,301,658
Net income
$3,367,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.13$10.9$4.72$2.50$2.22
2023Detailed filing. Detailed filing data is available for this year.$8.85$0.19$8.66$2.86$2.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.63$0.28$8.35$2.12$2.32$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.18$8.56$2.73$2.30$0.43
2020Detailed filing. Detailed filing data is available for this year.$9.65$1.57$8.08$2.63$2.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$9.69$2.11$7.58$2.64$1.92$0.72
2018Detailed filing. Detailed filing data is available for this year.$10.5$3.67$6.86$1.99$1.72$0.26
2017Detailed filing. Detailed filing data is available for this year.$11.5$4.88$6.60$2.45$1.84$0.60
2016Detailed filing. Detailed filing data is available for this year.$11.9$6.06$5.89$1.49$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.3$7.00$5.28$4.67$1.30$3.37
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$1.22$0.86$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$1.34$0.79$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.11$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.60