Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Pushing Boundaries
990 • Fiscal year 2018 • EIN 20-2043330
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$337,718
Up $71,750 (+27%) from 2017
Net Assets
Up$299,158
Up $53,288 (+22%) from 2017
Liabilities
Up$38,560
Up $18,462 (+92%) from 2017
Revenue And Expenses
Revenue
Up$588,632
Up $15,219 (+2.7%) from 2017
Expenses
Down$535,344
Down $15,922 (-2.9%) from 2017
Net Income
Up$53,288
Up $31,141 (+141%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $602,723
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.
To provide intensive exercise therapy that strengthens and supports people living with paralysis, and their families, to maximize health and improve quality of life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $61,493 | $111,516 | ▲ $50,023 |
| Cash and Non-Interest-Bearing Accounts | $103,953 | $107,792 | ▲ $3,839 |
| Pledges and Grants Receivable | $53,335 | $74,856 | ▲ $21,521 |
| Land, Buildings, and Equipment, Net | $26,508 | $23,144 | ▼ $3,364 |
| Intangible Assets | $10,109 | $8,242 | ▼ $1,867 |
| Prepaid Expenses and Deferred Charges | $10,099 | $8,230 | ▼ $1,869 |
| Accounts Receivable | $471 | $3,938 | ▲ $3,467 |
| Total Assets | $265,968 | $337,718 | ▲ $71,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,098 | $38,560 | ▲ $18,462 |
| Total Liabilities | $20,098 | $38,560 | ▲ $18,462 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $241,987 | $270,275 | ▲ $28,288 |
| Temporarily Rstr Net Assets | $3,883 | $28,883 | ▲ $25,000 |
| Total Net Assets Fund Balance | $245,870 | $299,158 | ▲ $53,288 |
| Total Liabilities and Net Assets / Fund Balance | $265,968 | $337,718 | ▲ $71,750 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,001 | $378,873 | $385,874 |
| Leasehold Improvements | $16,143 | $9,389 | $25,532 |
| Other Land Buildings | - | $2,590 | $2,590 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tricia Lazzar | Executive Director | FT | $79,181 | $1,035 | $80,216 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barry Long | President |
| Wendell Matas | Director |
| Leslie Decker | Secretary |
| Sharon Northrup | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $190,703
- Program Service Revenue
- $411,997
- Investment Income
- $23
- Other Revenue
- $-14,091
- All Other Contributions
- $80,950
- Change in Net Assets
- $53,288
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $358,991 |
| Other Expenses | $176,353 |
| Total Fundraising Expense | $122,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,698 | - | $58,332 | $206,030 |
| Occupancy | $76,158 | $3,108 | $22,288 | $101,554 |
| Current Officers, Directors, Trustees, and Key Employees | $17,485 | $52,948 | $17,485 | $87,918 |
| Payroll Taxes | $17,996 | $7,983 | $6,862 | $32,841 |
| Other Employee Benefits | $25,359 | $928 | $5,915 | $32,202 |
| Fees for Services Accounting | $10,671 | $634 | $2,838 | $14,143 |
| Fees for Services Other | $7,506 | $300 | $2,202 | $10,008 |
| Office Expenses | $1,342 | $4,903 | $110 | $6,355 |
| Depreciation Depletion | $5,184 | $47 | - | $5,231 |
| Conferences and Meetings | $1,557 | $2,530 | $727 | $4,814 |
| Advertising | $1,345 | $750 | $2,517 | $4,612 |
| Information Technology | - | $4,205 | $343 | $4,548 |
| Insurance | - | $3,665 | - | $3,665 |
| All Other Expenses | $1,284 | $2,046 | $95 | $3,425 |
| Other Expenses | $6,506 | $2,442 | $56 | $2,498 |
| Travel | $865 | $839 | $86 | $1,790 |
| Total Functional Expenses | $324,637 | $88,363 | $122,344 | $535,344 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,091 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $97,073 | - | $6,164 | - |
| Barrel Race | $12,680 | - | - | - |
| Total Events | $109,753 | - | $14,091 | $-14,091 |
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
Committee meeting documentation Part VI line 8B
“There were no committees acting on behalf of the governing body.”
Form 990 governing body review Part VI line 11
“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.”
Conflict of interest policy compliance Part VI line 12C
“Conflict of interest policy is reviewed annually and documented at board meeting.”
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
- 2019-10-28
- 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
- 7
- Volunteers
- 15
Preparer
- Firm
- Krey CPA PLLC
- Address
- PO Box 5831, Scottsdale, AZ 85261
- Preparer
- Maria Krey
- Phone
- 4257547801
Supplemental Narrative
Additional Explanations
General explanation attachment
“FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTOngoing collaboration with facilities such as Harborview, UW, Virginia Mason, Providence, and other prominent facilities has strengthened our community outreach.Continued increase in volunteer opportunities has 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 2018 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 costs for services rendered. However, the most significant accomplishments that we have made are the success stories of our clientele. With over two 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.”
Raw XML AppendixShowing 400 of 422 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide intensive exercise therapy that strengthens and supports people living with paralysis, and their families, to maximize health and improve quality of life. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4612 |
| IRS990/AllOtherContributionsAmt | 0 | 80950 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON NORTHRUP |
| 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 | 103953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17485 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87918 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 727 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1557 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4814 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 109753 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 176353 |
| IRS990/CYOtherRevenueAmt | 0 | -14091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 411997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358991 |
| IRS990/CYTotalExpensesAmt | 0 | 535344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122344 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 588632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5231 |
| IRS990/Desc | 0 | Pushing 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 2018, nearly 5000 hours of hands on, intensive exercise therapy were provided including comprehensive programs involving manual and robotic gait training, electro-stiumlated 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.) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 324637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2838 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14143 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2202 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7506 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10008 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 1035 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON NORTHRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDELL MATAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRICIA LAZZAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 79181 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 109753 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14091 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 602723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 343 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4548 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3665 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10109 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 390852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 413996 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide intensive exercise therapy that strengthens and supports people living with paralysis, and their families, to maximize health and improve quality of life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 299158 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22288 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101554 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4903 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5915 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32202 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rental & maint |
| IRS990/OtherExpensesGrp/Desc | 1 | B&Oexcise taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Books subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and credit card fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2488 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2498 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206030 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6862 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32841 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53335 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74856 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8230 |
| IRS990/PrincipalOfficerNm | 0 | TRICIA LAZZAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 411997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89032 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 174308 |
| IRS990/PYOtherRevenueAmt | 0 | -11886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 496181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376958 |
| IRS990/PYTotalExpensesAmt | 0 | 551266 |
| IRS990/PYTotalRevenueAmt | 0 | 573413 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 411997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 593833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 715 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2002951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 507461 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 86372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 593833 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 594548 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 378873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 385874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9389 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2590 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23144 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 97073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BARREL RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2947 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There were no committees acting on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of interest policy is reviewed annually and documented at board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing and financial documents are not available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTOngoing collaboration with facilities such as Harborview, UW, Virginia Mason, Providence, and other prominent facilities has strengthened our community outreach.Continued increase in volunteer opportunities has 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 2018 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 costs for services rendered. However, the most significant accomplishments that we have made are the success stories of our clientele. With over two 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/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| 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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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3883 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28883 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 265968 |
| IRS990/TotalAssetsEOYAmt | 0 | 337718 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 265968 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337718 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 190703 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 122344 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 324637 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20098 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38560 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20098 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38560 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 245870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 299158 |
| IRS990/TotalOtherCompensationAmt | 0 | 1035 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 411997 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 588632 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 265968 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 337718 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 86 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 865 |
| IRS990/TravelGrp/TotalAmt | 0 | 1790 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 241987 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 270275 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PUSHING-BOUNDARIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON NORTHRUP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4258699506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pushing Boundaries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUSH |
| ReturnHeader/Filer/EIN | 0 | 202043330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4162 148th Avenue NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Redmond |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98052 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $337,718
- Liabilities
- $38,560
- Net assets
- $299,158
- Revenue
- $588,632
- Expenses
- $535,344
- Net income
- $53,288