Civic Intelligence

Pushing Boundaries

990 • Fiscal year 2014 • EIN 20-2043330

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

4162 148th Avenue NERedmond, WA 98052

(425) 869-9506

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

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

2014

Assets$260,628
Liabilities$27,671
Net Assets$232,957

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

2014

Revenue$379,124
Expenses$569,819
Net Income-$190,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$395,304
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
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,217$346,055$366,272
Leasehold Improvements$18,540$6,992$25,532
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barry LongPresident
Bruce HansonDirector
David JaffeDirector
Leslie DeckerDirector
Kate WilletteSecretary
Sharon NorthrupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,386
Program Service Revenue
$270,417
Investment Income
$501
Other Revenue
$-16,180
All Other Contributions
$38,430
Change in Net Assets
$-190,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$85,956-$5,000-
Total Events$85,956-$16,180$-16,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Officer directors etc family relationship Part VI line 2

Bruce Hanson and Kate Willette have a family relationship.

Form 990 governing body review Part VI line 11

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.

Conflict of interest policy compliance Part VI line 12C

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 documents etc available to public Part VI line 19

Governing and financial documents are not available to the public.

Filing and Contact Details

Filer

Filer Name
Pushing Boundaries
EIN
20-2043330
Address
4162 148th Avenue NE, Redmond, WA 98052

Signing Officer

Name
Sharon Northrup
Title
Treasurer
Phone
4258699506
Signed
2015-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Sharon Northrup
Formed
2004
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
17

Preparer

Firm
Numeric CPA PLLC
Address
PO Box 417, Snohomish, WA 98291
Preparer
Maria Krey CPA
Phone
4257547801
Supplemental Narrative

Additional Explanations

General explanation attachment

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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0(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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0(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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bruce Hanson and Kate Willette have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Pushing 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/ExplanationTxt3Governing and financial documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Schedule 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/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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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