Civic Intelligence

Pushing Boundaries

990 • Fiscal year 2021 • EIN 20-2043330

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

4162 148th Ave NERedmond, WA 98052

(425) 869-9506

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$428,200

Up $155,640 (+57%) from 2020

Net Assets

Up

$146,490

Up $113,506 (+344%) from 2020

Liabilities

Up

$281,710

Up $42,134 (+18%) from 2020

Revenue And Expenses

Revenue

Up

$687,538

Up $373,790 (+119%) from 2020

Expenses

Up

$574,044

Up $112,551 (+24%) from 2020

Net Income

Up

$113,494

Up $261,239 (+177%) from 2020

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

2021

Assets$428,200
Liabilities$281,710
Net Assets$146,490

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

2021

Revenue$687,538
Expenses$574,044
Net Income$113,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$688,484
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,978$267,685▲ $144,707
Cash and Non-Interest-Bearing Accounts$21,879$47,491▲ $25,612
Pledges and Grants Receivable$46,529$35,793▼ $10,736
Accounts Receivable$27,566$27,746▲ $180
Land, Buildings, and Equipment, Net$26,372$23,901▼ $2,471
Other Notes and Loans Receivable, Net$17,207$17,207→ $0
Intangible Assets$4,508$2,856▼ $1,652
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$272,560$428,200▲ $155,640
Other Assets Total$5,521$5,521→ $0
Liabilities
Unsecured Notes Loans Payable$202,600$249,800▲ $47,200
Accounts Payable and Accrued Expenses$36,976$31,910▼ $5,066
Total Liabilities$239,576$281,710▲ $42,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,593$127,820▲ $113,227
Net Assets With Donor Restrictions$18,391$18,670▲ $279
Total Net Assets Fund Balance$32,984$146,490▲ $113,506
Total Liabilities and Net Assets / Fund Balance$272,560$428,200▲ $155,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,485$381,392$390,877
Leasehold Improvements$14,416$11,116$25,532
Equipment-$9,457$9,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa MayoExecutive DirectorFT$85,153$12,130$97,283

Board Members and Trustees

NameTitle
Leann YoderPresident
Annie LacroixVice President
Andrea TobonDirector
Barry LongDirector
Crystal JuDirector
Marci MuhlesteinDirector
Rachel GauraDirector
Sungar FosterDirector
Tom MintyDirector
Steven AngelesSecretary
Sharon NorthrupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,257
Program Service Revenue
$296,080
Investment Income
$147
Other Revenue
$-946
All Other Contributions
$208,720
Change in Net Assets
$113,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,239
Other Expenses$203,872
Total Fundraising Expense$105,479
Grants and Similar Amounts Paid$1,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,288$35,752$30,519$214,559
Occupancy$90,662$8,965$26,577$126,204
Current Officers, Directors, Trustees, and Key Employees$21,281$53,202$31,921$106,404
Fees for Services Accounting-$28,219-$28,219
Payroll Taxes$13,075$7,986$6,157$27,218
Other Employee Benefits$7,470$12,588-$20,058
Fees for Services Other$6,749$2,613$1,393$10,755
Office Expenses$3,461$2,528$752$6,741
Depreciation Depletion$6,486--$6,486
Advertising$449$1,217$3,419$5,085
Interest-$3,258-$3,258
Conferences and Meetings-$2,836$45$2,881
All Other Expenses$943$505$545$1,993
Grants to Domestic Individuals$1,933--$1,933
Other Expenses$107$1,102$16$1,225
Total Functional Expenses$305,389$163,176$105,479$574,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pushing Forward 2021 Virtual Event$39,387---
Total Events$39,387-$946$-946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed and approved by the board. The board 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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing and financial documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Pushing Boundaries
EIN
20-2043330
Phone
4258699506
Address
4162 148TH AVE NE, REDMOND, WA 98052

Signing Officer

Name
Andrea Tobon
Title
Treasurer
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Mayo
Formed
2004
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
17

Preparer

Firm
Hawthorne & CO CPAs
Address
17820 1st Ave South, Burien, WA 98148
Preparer
David D Hawthorne - Ndc
Phone
2062432336
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Reconciliation differences = $12

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IRS990/Desc0Pushing Boundaries is the Northwest regional provider of intensive exercise-based recovery therapy and since opening in 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-stimulated 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. Ongoing collaboration with facilities such as Harbor-view, 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 clientle. 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 clientle 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/IntangibleAssetsGrp/EOYAmt02856
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IRS990/InterestGrp/TotalAmt03258
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IRS990/LandBldgEquipCostOrOtherBssAmt0425866
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide intensive exercise therapy that strengthens and supports people living with paralysis, and their families, to maximize health amprove quality of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032984
IRS990/NetAssetsOrFundBalancesEOYAmt0146490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-946
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127820
IRS990/NoncashContributionsAmt0946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026577
IRS990/OccupancyGrp/ManagementAndGeneralAmt08965
IRS990/OccupancyGrp/ProgramServicesAmt090662
IRS990/OccupancyGrp/TotalAmt0126204
IRS990/OfficeExpensesGrp/FundraisingAmt0752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02528
IRS990/OfficeExpensesGrp/ProgramServicesAmt03461
IRS990/OfficeExpensesGrp/TotalAmt06741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05521
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IRS990/OtherChangesInNetAssetsAmt012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020058
IRS990/OtherExpensesGrp/Desc0B&O / USE TAX
IRS990/OtherExpensesGrp/Desc1BOOKS, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MILEAGE/PARKING FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt02746
IRS990/OtherExpensesGrp/FundraisingAmt11389
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21102
IRS990/OtherExpensesGrp/ProgramServicesAmt04461
IRS990/OtherExpensesGrp/ProgramServicesAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt2107
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IRS990/OtherExpensesGrp/TotalAmt13897
IRS990/OtherExpensesGrp/TotalAmt22667
IRS990/OtherExpensesGrp/TotalAmt31225
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148288
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017207
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07986
IRS990/PayrollTaxesGrp/ProgramServicesAmt013075
IRS990/PayrollTaxesGrp/TotalAmt027218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035793
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0THERESA MAYO
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187280
IRS990/PYProgramServiceRevenueAmt0205442
IRS990/PYRevenuesLessExpensesAmt0-147745
IRS990/PYSalariesCompEmpBnftPaidAmt0274213
IRS990/PYTotalExpensesAmt0461493
IRS990/PYTotalRevenueAmt0313748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296080
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122978
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55480
IRS990ScheduleA/PublicSupportPY170Pct00.82970
IRS990ScheduleA/PublicSupportTotal170Amt0330098
IRS990ScheduleA/SubstantialContributorsTotAmt0264462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594560
IRS990ScheduleA/TotalSupportAmt0594967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$1.37$0.94$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$0.96$0.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.62$0.27$0.83$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$0.69$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$0.31$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.45$0.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.59$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$0.48$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.53$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.38$0.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.47$0.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.51$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.58
2010Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.65$0.62$0.03