Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Pushing Boundaries
990 • Fiscal year 2020 • EIN 20-2043330
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$272,560
Up $64,547 (+31%) from 2019
Net Assets
Down$32,984
Down $147,745 (-82%) from 2019
Liabilities
Up$239,576
Up $212,292 (+778%) from 2019
Revenue And Expenses
Revenue
Down$313,748
Down $140,117 (-31%) from 2019
Expenses
Down$461,493
Down $106,351 (-19%) from 2019
Net Income
Down-$147,745
Down $33,766 (-30%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 3, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $313,748
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 | $60,907 | $122,978 | ▲ $62,071 |
| Pledges and Grants Receivable | $67,820 | $46,529 | ▼ $21,291 |
| Accounts Receivable | $5,326 | $27,566 | ▲ $22,240 |
| Land, Buildings, and Equipment, Net | $24,487 | $26,372 | ▲ $1,885 |
| Cash and Non-Interest-Bearing Accounts | $36,044 | $21,879 | ▼ $14,165 |
| Other Notes and Loans Receivable, Net | - | $17,207 | - |
| Intangible Assets | $6,375 | $4,508 | ▼ $1,867 |
| Prepaid Expenses and Deferred Charges | $1,533 | - | - |
| Total Assets | $208,013 | $272,560 | ▲ $64,547 |
| Other Assets Total | $5,521 | $5,521 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $202,600 | - |
| Accounts Payable and Accrued Expenses | $27,284 | $36,976 | ▲ $9,692 |
| Total Liabilities | $27,284 | $239,576 | ▲ $212,292 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $21,383 | $18,391 | ▼ $2,992 |
| Net Assets Without Donor Restrictions | $159,346 | $14,593 | ▼ $144,753 |
| Total Net Assets Fund Balance | $180,729 | $32,984 | ▼ $147,745 |
| Total Liabilities and Net Assets / Fund Balance | $208,013 | $272,560 | ▲ $64,547 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,080 | $384,295 | $395,375 |
| Leasehold Improvements | $15,292 | $10,240 | $25,532 |
| Other Land Buildings | - | $2,590 | $2,590 |
| Other Assets Org | $5,521 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theresa Mayo | Executive Director | FT | $64,775 | $64,775 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barry Long | President |
| Annie LaCroix | Vice President |
| Le Ann Yoder | Director |
| Meg Paulsen | Director |
| Tom Minty | Director |
| Steve Angles | Secretary |
| Wendell Matas | Secretary |
| Sharon Northrup | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $108,164
- Program Service Revenue
- $205,442
- Investment Income
- $142
- Other Revenue
- $0
- All Other Contributions
- $108,164
- Change in Net Assets
- $-147,745
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $274,213 |
| Other Expenses | $187,280 |
| Total Fundraising Expense | $82,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,928 | $14,424 | $22,789 | $165,141 |
| Occupancy | $87,199 | $4,418 | $25,588 | $117,205 |
| Current Officers, Directors, Trustees, and Key Employees | $15,945 | $31,891 | $15,945 | $63,781 |
| Fees for Services Accounting | $18,927 | $1,319 | $5,536 | $25,782 |
| Other Employee Benefits | $13,511 | $9,532 | - | $23,043 |
| Payroll Taxes | $13,382 | $4,931 | $3,935 | $22,248 |
| All Other Expenses | $5,153 | $6,749 | $1,988 | $13,890 |
| Fees for Services Other | $5,715 | $166 | $1,214 | $7,095 |
| Office Expenses | $3,519 | $2,982 | $420 | $6,921 |
| Depreciation Depletion | $4,982 | - | - | $4,982 |
| Insurance | - | $4,863 | - | $4,863 |
| Information Technology | $402 | $3,076 | $123 | $3,601 |
| Advertising | - | $676 | $2,897 | $3,573 |
| Fees for Services Legal | - | $3,483 | - | $3,483 |
| Travel | - | $9 | $26 | $35 |
| Other Expenses | $-10,814 | $-3,481 | $-2,912 | $-17,207 |
| Total Functional Expenses | $292,998 | $85,757 | $82,738 | $461,493 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 2021-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Theresa Mayo
- Formed
- 2004
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 8
- Volunteers
- 4
Preparer
- Firm
- Krey CPA PLLC
- Address
- 515 E Carefree Hwy Unit 83, Phoenix, AZ 85085
- Preparer
- Maria Krey
- Phone
- 4806366376
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. Again, in a non-pandemic year, Pushing Boundaries offers internships and supports volunteers from 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 449 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 | 36976 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27566 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3573 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13890 |
| 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 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 108164 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142 |
| IRS990/CYOtherExpensesAmt | 0 | 187280 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -147745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274213 |
| IRS990/CYTotalExpensesAmt | 0 | 461493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82738 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4982 |
| 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 an average, non-pandemic year, we provide an average of 5000 hours of hands on, intensive exercise therapy. Our services include comprehensive programs involving cutting edge, high tech equipment that includes manual and robotic gait training, electro-stiumlated muscle activation,and 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 Sch O) |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21383 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18391 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 292998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18927 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25782 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3483 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 166 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7095 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Meg Paulsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Le Ann Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Minty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Angles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wendell Matas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barry Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Annie LaCroix |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 123 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3076 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3601 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4863 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6375 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423497 |
| 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 | 180729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32984 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14593 |
| IRS990/NoncashContributionsAmt | 0 | 8635 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25588 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117205 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5521 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5521 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9532 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23043 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rental & maint |
| IRS990/OtherExpensesGrp/Desc | 1 | B&Oexcise taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Books subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Adj for ERC tax credits |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 780 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4409 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | -2912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -3481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -10814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -17207 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22789 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165141 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 17207 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3935 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22248 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67820 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46529 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1533 |
| IRS990/PrincipalOfficerNm | 0 | Theresa Mayo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Discount on service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -2160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -2160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112804 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 246911 |
| IRS990/PYOtherRevenueAmt | 0 | -14587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320933 |
| IRS990/PYTotalExpensesAmt | 0 | 567844 |
| IRS990/PYTotalRevenueAmt | 0 | 453865 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147745 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 567406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 346 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1904039 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 471048 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 96358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 567406 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 567752 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11080 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 384295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 395375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25532 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5521 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2590 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26372 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5521 |
| 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, 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing and financial documents are available to the public upon request. |
| 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. Again, in a non-pandemic year, Pushing Boundaries offers internships and supports volunteers from 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 208013 |
| IRS990/TotalAssetsEOYAmt | 0 | 272560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 208013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 272560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108164 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 82738 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85757 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292998 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 461493 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27284 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 239576 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27284 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 239576 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180729 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32984 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 292998 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 205442 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64775 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 142 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 313748 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $272,560
- Liabilities
- $239,576
- Net assets
- $32,984
- Revenue
- $313,748
- Expenses
- $461,493
- Net income
- -$147,745