Civic Intelligence

Pushing Boundaries

990 • Fiscal year 2011 • EIN 20-2043330

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

4162 148th Avenue NE98052
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$361,883

Down $92,626 (-20%) from 2010

Net Assets

Down

$350,720

Down $89,065 (-20%) from 2010

Liabilities

Down

$11,163

Down $3,561 (-24%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$575,171

Down $46,501 (-7.5%) from 2010

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $454,509Liabilities 2010: $14,724Net Assets 2010: $439,7852010Assets 2011: $361,883Liabilities 2011: $11,163Net Assets 2011: $350,7202011Assets 2012: $521,754Liabilities 2012: $16,127Net Assets 2012: $505,6272012Assets 2013: $439,095Liabilities 2013: $15,443Net Assets 2013: $423,6522013Assets 2014: $260,628Liabilities 2014: $27,671Net Assets 2014: $232,9572014Assets 2015: $250,008Liabilities 2015: $15,850Net Assets 2015: $234,1582015Assets 2016: $256,705Liabilities 2016: $24,332Net Assets 2016: $232,3732016Assets 2017: $265,968Liabilities 2017: $20,098Net Assets 2017: $245,8702017Assets 2018: $337,718Liabilities 2018: $38,560Net Assets 2018: $299,1582018Assets 2019: $208,013Liabilities 2019: $27,284Net Assets 2019: $180,7292019Assets 2020: $272,560Liabilities 2020: $239,576Net Assets 2020: $32,9842020Assets 2021: $428,200Liabilities 2021: $281,710Net Assets 2021: $146,4902021Assets 2022: $891,131Liabilities 2022: $621,261Net Assets 2022: $269,8702022Assets 2023: $911,840Liabilities 2023: $487,965Net Assets 2023: $423,8752023Assets 2024: $1,328,091Liabilities 2024: $478,259Net Assets 2024: $849,8322024

Highlighted filing

2011

Assets$361,883
Liabilities$11,163
Net Assets$350,720

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $650,728Expenses 2010: $621,672Net Income 2010: $29,0562010Expenses 2011: $575,1712011Expenses 2012: $565,7072012Revenue 2013: $465,453Expenses 2013: $546,678Net Income 2013: -$81,2252013Revenue 2014: $379,124Expenses 2014: $569,819Net Income 2014: -$190,6952014Revenue 2015: $534,572Expenses 2015: $518,141Net Income 2015: $16,4312015Revenue 2016: $484,090Expenses 2016: $485,875Net Income 2016: -$1,7852016Revenue 2017: $573,413Expenses 2017: $551,266Net Income 2017: $22,1472017Revenue 2018: $588,632Expenses 2018: $535,344Net Income 2018: $53,2882018Revenue 2019: $453,865Expenses 2019: $567,844Net Income 2019: -$113,9792019Revenue 2020: $313,748Expenses 2020: $461,493Net Income 2020: -$147,7452020Revenue 2021: $687,538Expenses 2021: $574,044Net Income 2021: $113,4942021Revenue 2022: $830,633Expenses 2022: $707,253Net Income 2022: $123,3802022Revenue 2023: $961,573Expenses 2023: $807,568Net Income 2023: $154,0052023Revenue 2024: $1,370,637Expenses 2024: $944,680Net Income 2024: $425,9572024

Highlighted filing

2011

Revenue-
Expenses$575,171
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$496,357
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.

Major Activities

Activity 2
care and more comprehensive involvement from the community through donations of time and services. Pushing Boundaries client programs were enhanced by approximately 1500 volunteer hours during 2011 including student exercise therapist internships from area 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. However, the most significant accomplishments that we have made are the success stories of our clientele. The continued opportunities 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.
Filing and Contact Details

Filer

EIN
20-2043330
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IRS990/Activity2/Description0care and more comprehensive involvement from the community through donations of time and services. Pushing Boundaries client programs were enhanced by approximately 1500 volunteer hours during 2011 including student exercise therapist internships from area 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. However, the most significant accomplishments that we have made are the success stories of our clientele. The continued opportunities 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.
IRS990/ActivityOrMissionDescription0The mission of Pushing Boundaries is to provide exercise, health and hope to people with paralysis. 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.
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IRS990/Description0As the first and only Northwest regional provider of intensive exercise therapy, Pushing Boundaries continues to provide services to clients from five different states, including Washington, Oregon, Idaho, Colorado, and Alaska. In 2011, 6,624 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, allowing clients increased independence and, often, to regain the use of paralyzed muscles. Outreach efforts to the medical community continues to benefit the paralyzed community with a high rate of physician and rehabilitation referrals, both in and out of the state of Washington. Continued increase in volunteer opportunities have resulted in circle of community collaborations and partnering with local businesses to provide a larger
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/LeaseholdImprovements/BookValue020671
IRS990ScheduleD/LeaseholdImprovements/Depreciation05951
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis026622
IRS990ScheduleD/OtherLandBuildings/BookValue068916
IRS990ScheduleD/OtherLandBuildings/Depreciation0289699
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0358615
IRS990ScheduleD/OtherLiabilities/Amount06100
IRS990ScheduleD/OtherLiabilities/Description0Payroll liabilities
IRS990ScheduleD/TotalOfAmounts06100
IRS990ScheduleD/TotalOfBookValueLandBuildings089587
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019490
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2016032
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal035522
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010251
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010251
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019490
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$1.37$0.94$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$0.96$0.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.62$0.27$0.83$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$0.69$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$0.31$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.45$0.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.59$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$0.48$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.53$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.38$0.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.47$0.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.51$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.58
2010Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.65$0.62$0.03