Civic Intelligence

Pushing Boundaries

990 • Fiscal year 2015 • EIN 20-2043330

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,109

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$250,008

Down $10,620 (-4.1%) from 2014

Net Assets

Up

$234,158

Up $1,201 (+0.5%) from 2014

Liabilities

Down

$15,850

Down $11,821 (-43%) from 2014

Revenue

Up

$534,572

Up $155,448 (+41%) from 2014

Expenses

Down

$518,141

Down $51,678 (-9.1%) from 2014

Net Income

Up

$16,431

Up $207,126 (+109%) from 2014

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

2015

Assets$250,008
Liabilities$15,850
Net Assets$234,158

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

2015

Revenue$534,572
Expenses$518,141
Net Income$16,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$547,435
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
Cash and Non-Interest-Bearing Accounts$80,312$117,187▲ $36,875
Pledges and Grants Receivable$105,030$87,200▼ $17,830
Land, Buildings, and Equipment, Net$38,757$23,022▼ $15,735
Intangible Assets$15,710$13,843▼ $1,867
Prepaid Expenses and Deferred Charges$14,809$8,756▼ $6,053
Accounts Receivable$6,010--
Total Assets$260,628$250,008▼ $10,620
Liabilities
Accounts Payable and Accrued Expenses$27,671$15,130▼ $12,541
Deferred Revenue-$720-
Total Liabilities$27,671$15,850▼ $11,821
Net Assets / Fund Balance
Unrestricted Net Assets$232,957$234,158▲ $1,201
Total Net Assets Fund Balance$232,957$234,158▲ $1,201
Total Liabilities and Net Assets / Fund Balance$260,628$250,008▼ $10,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,093$361,179$366,272
Leasehold Improvements$17,929$7,603$25,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tricia LazzarExecutive DiFT$80,109$80,109

Board Members and Trustees

NameTitle
Barry LongPresident
David JaffeDirector
Leslie DeckerDirector
Sharon NorthrupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,069
Program Service Revenue
$395,651
Investment Income
$19
Other Revenue
$-10,167
All Other Contributions
$91,665
Change in Net Assets
$16,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,892
Other Expenses$181,249
Total Fundraising Expense$117,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,041-$59,313$198,354
Occupancy$61,915$3,796$18,518$84,229
Current Officers, Directors, Trustees, and Key Employees$20,027$40,055$20,027$80,109
Other Employee Benefits$24,313$1,642$4,600$30,555
Payroll Taxes$15,230$7,037$5,607$27,874
Depreciation Depletion$16,890$712-$17,602
Fees for Services Accounting$7,171$2,087$2,103$11,361
Office Expenses$5,811$2,040$1,185$9,036
Fees for Services Other$5,591$224$1,640$7,455
All Other Expenses$2,697$1,850$50$4,597
Advertising$2,671$800-$3,471
Insurance-$3,380-$3,380
Information Technology$25$2,444$683$3,152
Travel$818$1,357$411$2,586
Other Expenses$10$2,226$33$2,259
Conferences and Meetings$399$877-$1,276
Fees for Services Legal-$925-$925
Total Functional Expenses$327,927$72,326$117,888$518,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,863
Fundraising Gross Income$2,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$45,105-$4,750-
Sip & Support$14,888$2,589$1,195$1,394
Total Events$59,993$2,589$12,863$-10,274
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
No
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, Page 6, Part VI, Line 8B

There were no committees acting on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The 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 document for filing form 990 and related schedules with the internal revenue service.

Form 990, Page 6, 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
Phone
4258699506
Address
4162 148TH AVENUE NE, REDMOND, WA 98052

Signing Officer

Name
Sharon Northrup
Title
Treasurer
Phone
4258699506
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Lazzar
Formed
2004
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
17

Preparer

Firm
Johnson Goff & Company Pllc
Address
8777 E VIA DE VENTURA STE 245, SCOTTSDALE, AZ 85258-3345
Preparer
Maria Krey CPA
Phone
4809480060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Ongoing collaboration with facilities such as harborview, uw, virginia mason, providence, and other prominent facilities have strengthened our community outreach. 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 offer almost 2000 hours of internships each year and were enhanced during 2015 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. With over 2 million dollars in community donations from thousands of individuals and foundations, 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.

Form 990, Part XI, Line 9

Pledges from 2010 became uncollectible in 2015 -100 pledges from 2012 became uncollectible in 2015 -10,150 pledges from 2013 became uncollectible in 2015 -4,480 pledges from 2014 became uncollectible in 2015 -500 total -15,230

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IRS990/Desc0PUSHING BOUNDARIES IS THE NORTHWEST REGIONAL PROVIDER OF INTENSIVE EXERCISE BASED RECOVERY THERAPY AND SINCE 2005 CONTINUES TO PROVIDE SERVICES TO CLIENTS FROM WASHINGTON, OREGON, IDAHO, HAWAII, CALIFORNIA, AND ALASKA. IN 2015, NEARLY 5000 THOUSAND 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. CONTINUED ON SCHEDULE O... ONGOING COLLABORATION WITH FACILITIES SUCH AS HARBORVIEW, UW, VIRGINIA MASON, PROVIDENCE, AND OTHER PROMINENT FACILITIES HAVE STRENGTHENED OUR COMMUNITY OUTREACH. 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 OFFER ALMOST 2000 HOURS OF INTERNSHIPS EACH YEAR AND WERE ENHANCED DURING 2015 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. WITH OVER 2 MILLION DOLLARS IN COMMUNITY DONATIONS FROM THOUSANDS OF INDIVIDUALS AND FOUNDATIONS, 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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IRS990/OtherExpensesGrp/Desc1B&O/EXCISE TAX
IRS990/OtherExpensesGrp/Desc2BOOKS, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0132
IRS990/OtherExpensesGrp/FundraisingAmt1246
IRS990/OtherExpensesGrp/FundraisingAmt23340
IRS990/OtherExpensesGrp/FundraisingAmt333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0874
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IRS990/OtherExpensesGrp/ProgramServicesAmt16007
IRS990/OtherExpensesGrp/ProgramServicesAmt210
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07037
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IRS990/RevenueAmt0395651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt087525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058520
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0509490
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121010
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01771789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50580
IRS990ScheduleA/PublicSupportPY509Pct00.56200
IRS990ScheduleA/PublicSupportTotal509Amt01325040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0273055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0237620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0199630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0393566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0188391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01292262
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0185530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0204620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0141110
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0128146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0123366
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0782772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0741689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491506
IRS990ScheduleA/Total509Grp/TotalAmt02617302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0742156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0491852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02619514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIP & SUPPORT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01414
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014888
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01463
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONGOING COLLABORATION WITH FACILITIES SUCH AS HARBORVIEW, UW, VIRGINIA MASON, PROVIDENCE, AND OTHER PROMINENT FACILITIES HAVE STRENGTHENED OUR COMMUNITY OUTREACH. 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 OFFER ALMOST 2000 HOURS OF INTERNSHIPS EACH YEAR AND WERE ENHANCED DURING 2015 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. WITH OVER 2 MILLION DOLLARS IN COMMUNITY DONATIONS FROM THOUSANDS OF INDIVIDUALS AND FOUNDATIONS, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 DOCUMENT FOR FILING FORM 990 AND RELATED SCHEDULES WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEDGES FROM 2010 BECAME UNCOLLECTIBLE IN 2015 -100 PLEDGES FROM 2012 BECAME UNCOLLECTIBLE IN 2015 -10,150 PLEDGES FROM 2013 BECAME UNCOLLECTIBLE IN 2015 -4,480 PLEDGES FROM 2014 BECAME UNCOLLECTIBLE IN 2015 -500 TOTAL -15,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260628
IRS990/TotalAssetsEOYAmt0250008
IRS990/TotalAssetsGrp/BOYAmt0260628
IRS990/TotalAssetsGrp/EOYAmt0250008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149069
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027671
IRS990/TotalLiabilitiesEOYAmt015850
IRS990/TotalLiabilitiesGrp/BOYAmt027671
IRS990/TotalLiabilitiesGrp/EOYAmt015850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232957

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