Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Pushing Boundaries
990 • Fiscal year 2013 • EIN 20-2043330
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$439,095
Down $82,659 (-16%) from 2012
Net Assets
Down$423,652
Down $81,975 (-16%) from 2012
Liabilities
Down$15,443
Down $684 (-4.2%) from 2012
Revenue And Expenses
Revenue
$465,453
No earlier filing loaded for comparison.
Expenses
Down$546,678
Down $19,029 (-3.4%) from 2012
Net Income
-$81,225
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $477,048
Mission and Program Overview
Mission
The mission of pushing boundaries is to provide exercise, health and hope to people with paralysis, and their families, to maximize health and quality of life. Please see additional information on schedule o.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $247,008 | $233,908 | ▼ $13,100 |
| Pledges and Grants Receivable | $135,067 | $118,280 | ▼ $16,787 |
| Land, Buildings, and Equipment, Net | $69,099 | $57,478 | ▼ $11,621 |
| Intangible Assets | $19,444 | $17,577 | ▼ $1,867 |
| Prepaid Expenses and Deferred Charges | $27,102 | $9,549 | ▼ $17,553 |
| Accounts Receivable | $24,034 | $2,303 | ▼ $21,731 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $521,754 | $439,095 | ▼ $82,659 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,127 | $15,443 | ▼ $684 |
| Total Liabilities | $16,127 | $15,443 | ▼ $684 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $505,627 | $423,652 | ▼ $81,975 |
| Total Net Assets Fund Balance | $505,627 | $423,652 | ▼ $81,975 |
| Total Liabilities and Net Assets / Fund Balance | $521,754 | $439,095 | ▼ $82,659 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $38,314 | $327,958 | $366,272 |
| Leasehold Improvements | $19,164 | $6,368 | $25,532 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Hanson | President |
| Barry Long | Director |
| David Jaffe | Director |
| Leslie Decker | Director |
| Susan Horst | Director |
| Kate Willette | Secretary |
| Sharon Northrup | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $143,302
- Program Service Revenue
- $332,867
- Investment Income
- $879
- Other Revenue
- $-11,595
- All Other Contributions
- $100,037
- Change in Net Assets
- $-81,225
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $353,765 |
| Other Expenses | $192,913 |
| Total Fundraising Expense | $76,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,413 | $59,833 | $38,754 | $299,000 |
| Occupancy | $54,341 | $23,023 | $2,213 | $79,577 |
| Other Employee Benefits | $17,111 | $5,585 | $5,323 | $28,019 |
| Payroll Taxes | $18,126 | $5,267 | $3,353 | $26,746 |
| Depreciation Depletion | $19,497 | $1,305 | - | $20,802 |
| Fees for Services Other | $9,166 | $2,386 | $5,768 | $17,320 |
| Fees for Services Accounting | $8,890 | $1,978 | $2,031 | $12,899 |
| Advertising | $1,558 | - | $8,723 | $10,281 |
| All Other Expenses | $617 | $5,067 | $3,614 | $9,298 |
| Fees for Services Legal | $1,042 | $3,081 | $850 | $4,973 |
| Other Expenses | $2,076 | $1,611 | $608 | $4,295 |
| Conferences and Meetings | $394 | $26 | $2,269 | $2,689 |
| Travel | - | $376 | $362 | $738 |
| Total Functional Expenses | $356,867 | $113,700 | $76,111 | $546,678 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,595 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $31,020 | - | $11,566 | - |
| Event 2 | $12,245 | - | $29 | - |
| Total Events | $43,265 | - | $11,595 | $-11,595 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Bruce Hanson and Kate Willette have a family relationship.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Form 990 is reviewed by the Board Treasurer, a Board Director and the Executive Director after receiving from the accountant. The reviewed 990 is presented to the Board for approval. When approval is received, the Board Treasurer signs the form for filing Form 990 and related schedules with the Internal Revenue Service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Pushing Boundaries maintains a Conflict of Interest Policy stating Purpose and Definitions of Conflict and procedures to follow. Each year all Board Members are given a conflict of Interest Disclosure Questionnaire to complete and sign.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing and financial documents are not available to the public.”
Filing and Contact Details
Filer
- EIN
- 20-2043330
- Phone
- 4258699506
Signing Officer
- Name
- Sharon Northrup
- Title
- Treasurer
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2004
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 13
- Volunteers
- 17
Preparer
- Preparer
- Maria Krey CPA
- Phone
- 3605632705
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Pledge from 2009 became uncollectible in 2013. = -$750”
Form 990 Part III Statement of Program Service Accomplishments/Mission
“Pushing Boundaries is Washington States only intensive exercise therapy center, focused on regaining function in those paralyzed due to illness, injury or other neurological disorders or diseases. Clientele include those with spinal cord injuries, stroke, traumatic brain injuries, Multiple Sclerosis, and more. We also provide a comprehensive support center of information and resources for clients, families and caregivers, which is meant to help address the challenges and ease the transitions people living with paralysis and their families face. In addition, Pushing Boundaries provides outreach and education to the community at large to raise awareness of the benefits that paralyzed individuals have experienced through an intensive exercise therapy program as well as for the need for increased benefits and services not yet available to the paralyzed community.”
Raw XML AppendixShowing 400 of 508 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/DepreciationDepletionGrp/TotalAmt | 0 | 20802 |
| IRS990/Desc | 0 | Pushing Boundaries is the Northwest regional provider of intensive exercise based recovery therapy and for nine years continues to provide services to clients from Washington, Oregon, Idaho, California, and Alaska. In 2013, nearly 5,500 hours of hands on, intensive exercise therapy were provided including comprehensive programs involving manual and robotic gait training, electro-stimulated muscle activation, developmental neuro-reeducation and strength training. Pushing Boundaries enables clients to increase independence and often regain use of paralyzed muscles. Outreach efforts to the medical community continue to benefit the paralyzed community with a high rate of physician and rehabilitation referrals, both in and out of Washington state. Ongoing collaboration with facilities such as Harborview, UW, Virginia Mason, Providence, and other prominent facilities have strengthened our community outreach. |
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| IRS990/MissionDesc | 0 | The mission of Pushing Boundaries is to provide exercise, health and hope to people with paralysis, and their families, to maximize health and quality of life. Please see additional information on Schedule O. |
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| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Business taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Telecommunications |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 608 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4088 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1470 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2076 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5685 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5267 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Continued increase in volunteer opportunities have resulted in community collaborations and partnering with local businesses to provide a larger circle of care and more comprehensive involvement from the community through donations of time and services. Pushing Boundaries client programs were enhanced by approximately 540 volunteer hours during 2013 including student exercise therapist internships from prominent Seattle Universities. In addition to providing services at an affordable cost, Pushing Boundaries partners with social services and successfully works with clients to obtain partial reimbursement of costs for services rendered. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | However, the most significant accomplishments that we have made are the success stories of our clientele. The continued opportunity that Pushing Boundaries provides to our clientele is self-evident in the personal strides that each person continues to make in their road to increased health and improved quality of life. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Contribution revenue increased in 2012 by over $125,000 in additional donations related to the recovery program of a particular client whose therapy was completed in 2012. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Additional Supplemental Information - Support Schedule |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 332787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 398853 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 389153 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1372 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.50220 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 652761 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $439,095
- Liabilities
- $15,443
- Net assets
- $423,652
- Revenue
- $465,453
- Expenses
- $546,678
- Net income
- -$81,225