Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-2043330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$260,628
Down $178,467 (-41%) from 2013
Net Assets
Down$232,957
Down $190,695 (-45%) from 2013
Liabilities
Up$27,671
Up $12,228 (+79%) from 2013
Revenue
Down$379,124
Down $86,329 (-19%) from 2013
Expenses
Up$569,819
Up $23,141 (+4.2%) from 2013
Net Income
Down-$190,695
Down $109,470 (-135%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $118,280 | $105,030 | ▼ $13,250 |
| Cash and Non-Interest-Bearing Accounts | $233,908 | $80,312 | ▼ $153,596 |
| Land, Buildings, and Equipment, Net | $57,478 | $38,757 | ▼ $18,721 |
| Intangible Assets | $17,577 | $15,710 | ▼ $1,867 |
| Prepaid Expenses and Deferred Charges | $9,549 | $14,809 | ▲ $5,260 |
| Accounts Receivable | $2,303 | $6,010 | ▲ $3,707 |
| Total Assets | $439,095 | $260,628 | ▼ $178,467 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,443 | $27,671 | ▲ $12,228 |
| Total Liabilities | $15,443 | $27,671 | ▲ $12,228 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $423,652 | $232,957 | ▼ $190,695 |
| Total Net Assets Fund Balance | $423,652 | $232,957 | ▼ $190,695 |
| Total Liabilities and Net Assets / Fund Balance | $439,095 | $260,628 | ▼ $178,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,217 | $346,055 | $366,272 |
| Leasehold Improvements | $18,540 | $6,992 | $25,532 |
| Name | Title |
|---|---|
| Barry Long | President |
| Bruce Hanson | Director |
| David Jaffe | Director |
| Leslie Decker | Director |
| Kate Willette | Secretary |
| Sharon Northrup | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $354,305 |
| Other Expenses | $215,514 |
| Total Fundraising Expense | $123,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,517 | $62,071 | $80,743 | $297,331 |
| Occupancy | $57,443 | $2,318 | $17,494 | $77,255 |
| Other Employee Benefits | $14,244 | $9,497 | $7,026 | $30,767 |
| Advertising | $26,026 | $545 | $1,673 | $28,244 |
| Payroll Taxes | $12,497 | $8,514 | $5,196 | $26,207 |
| Depreciation Depletion | $19,638 | $950 | - | $20,588 |
| Fees for Services Other | $6,407 | $7,500 | $4,022 | $17,929 |
| Fees for Services Accounting | $7,556 | $2,102 | $2,216 | $11,874 |
| All Other Expenses | $3,314 | $4,806 | $3,096 | $11,216 |
| Fees for Services Legal | - | $6,387 | - | $6,387 |
| Other Expenses | $1,809 | $1,272 | $531 | $3,612 |
| Insurance | $1,017 | $2,556 | - | $3,573 |
| Travel | $2,158 | $521 | $349 | $3,028 |
| Conferences and Meetings | $226 | $1,075 | $743 | $2,044 |
| Total Functional Expenses | $332,659 | $113,421 | $123,739 | $569,819 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,180 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $85,956 | - | $5,000 | - |
| Total Events | $85,956 | - | $16,180 | $-16,180 |
“Bruce Hanson and Kate Willette have a family relationship.”
“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.”
“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.”
“Governing and financial documents are not available to the public.”
“Schedule A Part III: Support Schedule Additional Supplemental Information: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. 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2303 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1673 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28244 |
| IRS990/AllOtherContributionsAmt | 0 | 38430 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3096 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tricia Lazzar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258699506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4162 148th Avenue NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 743 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 85956 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 501 |
| IRS990/CYOtherExpensesAmt | 0 | 215514 |
| IRS990/CYOtherRevenueAmt | 0 | -16180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354305 |
| IRS990/CYTotalExpensesAmt | 0 | 569819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20588 |
| IRS990/Desc | 0 | Pushing Boundaries is the Northwest regional provider of intensive exercise based recovery therapy and for ten years continues to provide services to clients from Washington, Oregon, Idaho, California, and Alaska. In 2014, thousands of 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 332658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2216 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11874 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6387 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6387 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4022 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17929 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bruce Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kate Willette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sharon Northrup |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leslie Decker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barry Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Jaffe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 85956 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16180 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 395304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3573 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17577 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15710 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 391804 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 423652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232957 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17494 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7026 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9497 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30767 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Business Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Telecommunications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 650 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3612 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297331 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5196 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26207 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118280 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105030 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14809 |
| IRS990/PrincipalOfficerNm | 0 | Sharon Northrup |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270417 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | (CONTINUED:) 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 many internship opportunities during 2014 within the schools of Exercise Science and Nonprofit Management from several 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. However, the most significant accomplishments that we have made are the success stories of our clientele. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | (CONTINUED:) Client achievements have included the ability to return to work, resume driving, regaining arm strength to hug their children, increasing stamina to perform daily tasks or gaining enough strength to become more independent during the day. 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 143302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 879 |
| IRS990/PYOtherExpensesAmt | 0 | 192913 |
| IRS990/PYOtherRevenueAmt | 0 | -11595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 332867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353765 |
| IRS990/PYTotalExpensesAmt | 0 | 546678 |
| IRS990/PYTotalRevenueAmt | 0 | 465453 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bruce Hanson and Kate Willette have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing and financial documents are not available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Schedule A Part III: Support Schedule Additional Supplemental Information: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. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.