Civic Intelligence

Pushing Boundaries

990 • Fiscal year 2019 • EIN 20-2043330

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,433

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$208,013

Down $129,705 (-38%) from 2018

Net Assets

Down

$180,729

Down $118,429 (-40%) from 2018

Liabilities

Down

$27,284

Down $11,276 (-29%) from 2018

Revenue

Down

$453,865

Down $134,767 (-23%) from 2018

Expenses

Up

$567,844

Up $32,500 (+6.1%) from 2018

Net Income

Down

-$113,979

Down $167,267 (-314%) from 2018

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

2019

Assets$208,013
Liabilities$27,284
Net Assets$180,729

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

2019

Revenue$453,865
Expenses$567,844
Net Income-$113,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$468,452
Mission and Program Overview

Mission

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
LineBeginningEndChange
Assets
Pledges and Grants Receivable$74,856$67,820▼ $7,036
Savings and Temporary Cash Investments$111,516$60,907▼ $50,609
Cash and Non-Interest-Bearing Accounts$107,792$36,044▼ $71,748
Land, Buildings, and Equipment, Net$23,144$24,487▲ $1,343
Intangible Assets$8,242$6,375▼ $1,867
Accounts Receivable$3,938$5,326▲ $1,388
Prepaid Expenses and Deferred Charges$8,230$1,533▼ $6,697
Total Assets$337,718$208,013▼ $129,705
Other Assets Total-$5,521-
Liabilities
Accounts Payable and Accrued Expenses$38,560$27,284▼ $11,276
Total Liabilities$38,560$27,284▼ $11,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,275$159,346▼ $110,929
Net Assets With Donor Restrictions$28,883$21,383▼ $7,500
Total Net Assets Fund Balance$299,158$180,729▼ $118,429
Total Liabilities and Net Assets / Fund Balance$337,718$208,013▼ $129,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,919$381,455$390,374
Leasehold Improvements$15,568$9,964$25,532
Other Land Buildings-$2,590$2,590
Other Assets Org$5,521--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia LazzarExecutive DirectorFT$32,115$318$32,433
Theresa MayoExecutive DirectorFT$24,448-$24,448

Board Members and Trustees

NameTitle
Barry LongPresident
Annie LaCroixVice President
Leslie DeckerDirector
Meg PaulsenDirector
Tom MintyDirector
Wendell MatasSecretary
Sharon NorthrupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,804
Program Service Revenue
$355,639
Investment Income
$9
Other Revenue
$-14,587
All Other Contributions
$67,448
Change in Net Assets
$-113,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,933
Other Expenses$246,911
Total Fundraising Expense$101,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,678$17,249$60,639$221,566
Occupancy$81,724$5,993$23,972$111,689
Fees for Services Other$7,592$66,097$1,931$75,620
Current Officers, Directors, Trustees, and Key Employees-$46,233-$46,233
Payroll Taxes$17,196$7,034$6,118$30,348
Other Employee Benefits$22,208$-166$744$22,786
Fees for Services Accounting$11,458$458$3,361$15,277
Insurance-$5,365-$5,365
Depreciation Depletion$5,024--$5,024
Information Technology$467$3,794$260$4,521
Fees for Services Legal-$4,507-$4,507
Office Expenses$2,690$954$73$3,717
Other Expenses$6,050$3,184$2,628$3,184
Advertising$500$227$784$1,511
Conferences and Meetings-$1,295-$1,295
All Other Expenses$-1,815$1,667$965$817
Travel$195$141$87$423
Total Functional Expenses$301,482$164,800$101,562$567,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$36,250-$6,606-
Barrel Race$9,106---
Total Events$45,356-$14,587$-14,587
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 35% controlled entity
No
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, and the executive committee votes to approve and file. 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 in place; all new board members sign a conflict of interest agreement, and these are renewed annually for all board members.

Governing documents etc available to public Part VI line 19

Governing and financial documents are available to the public upon request.

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Mayo
Formed
2004
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
15

Preparer

Firm
Krey CPA PLLC
Address
515 E Carefree Hwy 83, Phoenix, AZ 85085
Preparer
Maria Krey
Phone
4257547801
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Pledges from 2014 and 2017 became uncollectible in 2019 ($200 and $4250 respectively).

List of other fees for services expenses Part IX line 11G

Other Professional services management fees includes $65,093 for executive director search and interim executive director in additional to human resources and grant writing fees totaling $10,528.

General explanation attachment

FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTOngoing collaboration with facilities such as Harborview, UW, Virginia Mason, Swedish 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 offers internships each year and in 2019 we estimate 500-1000 hours were provided to students in exercise science and nonprofit managment programs from several prominent Seattle schools and universities. However, our greatest successes are the accomplishments of our clients. 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.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt05993
IRS990/OccupancyGrp/ProgramServicesAmt081724
IRS990/OccupancyGrp/TotalAmt0111689
IRS990/OfficeExpensesGrp/FundraisingAmt073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OfficeExpensesGrp/ProgramServicesAmt02690
IRS990/OfficeExpensesGrp/TotalAmt03717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05521
IRS990/OtherChangesInNetAssetsAmt0-4450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022786
IRS990/OtherExpensesGrp/Desc0Equipment rental & maint
IRS990/OtherExpensesGrp/Desc1B&Oexcise taxes
IRS990/OtherExpensesGrp/Desc2Books subscriptions
IRS990/OtherExpensesGrp/Desc3Bank and credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt02628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23184
IRS990/OtherExpensesGrp/ProgramServicesAmt04515
IRS990/OtherExpensesGrp/ProgramServicesAmt16050
IRS990/OtherExpensesGrp/TotalAmt04800
IRS990/OtherExpensesGrp/TotalAmt16050
IRS990/OtherExpensesGrp/TotalAmt23111
IRS990/OtherExpensesGrp/TotalAmt33184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07034
IRS990/PayrollTaxesGrp/ProgramServicesAmt017196
IRS990/PayrollTaxesGrp/TotalAmt030348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01533
IRS990/PrincipalOfficerNm0Theresa Mayo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Discount on service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-7500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-7500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0176353
IRS990/PYOtherRevenueAmt0-14091
IRS990/PYProgramServiceRevenueAmt0411997
IRS990/PYRevenuesLessExpensesAmt053288
IRS990/PYSalariesCompEmpBnftPaidAmt0358991
IRS990/PYTotalExpensesAmt0535344
IRS990/PYTotalRevenueAmt0588632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02095673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80700
IRS990ScheduleA/PublicSupportPY170Pct00.85350
IRS990ScheduleA/PublicSupportTotal170Amt0466379
IRS990ScheduleA/SubstantialContributorsTotAmt0111322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577701
IRS990ScheduleA/TotalSupportAmt0577924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARREL RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06491
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no committees acting on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the board, and the executive committee votes to approve and file. When approval is received, the board treasurer signs the document for filing Form 990 and related schedules with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is in place; all new board members sign a conflict of interest agreement, and these are renewed annually for all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing and financial documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pledges from 2014 and 2017 became uncollectible in 2019 ($200 and $4250 respectively).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional services management fees includes $65,093 for executive director search and interim executive director in additional to human resources and grant writing fees totaling $10,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTOngoing collaboration with facilities such as Harborview, UW, Virginia Mason, Swedish 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 offers internships each year and in 2019 we estimate 500-1000 hours were provided to students in exercise science and nonprofit managment programs from several prominent Seattle schools and universities. However, our greatest successes are the accomplishments of our clients. 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/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
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/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337718
IRS990/TotalAssetsEOYAmt0208013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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