Civic Intelligence

Childrens Therapy Center

990 • Fiscal year 2014 • EIN 20-5356206

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.DYNAMICPARTNERS.ORG
10811 SE Kent Kangley Rd98030

(253) 854-5660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

6.64x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$175,389

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

887%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$33,240

Up $29,873 (+887%) from 2013

Net Assets

Down

-$187,508

Down $14,788 (-8.6%) from 2013

Liabilities

Up

$220,748

Up $44,661 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

$2,983,231

No earlier filing loaded for comparison.

Expenses

Up

$2,998,019

Up $873,361 (+41%) from 2013

Net Income

-$14,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2011: $261,384Liabilities 2011: $79,162Net Assets 2011: $182,2222011Assets 2012: $89,865Liabilities 2012: $85,910Net Assets 2012: $3,9552012Assets 2013: $3,367Liabilities 2013: $176,087Net Assets 2013: -$172,7202013Assets 2014: $33,240Liabilities 2014: $220,748Net Assets 2014: -$187,5082014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$33,240
Liabilities$220,748
Net Assets-$187,508
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,582,6152011Expenses 2012: $1,750,0252012Expenses 2013: $2,124,6582013Revenue 2014: $2,983,231Expenses 2014: $2,998,019Net Income 2014: -$14,7882014Revenue 2015: $1,651,875Expenses 2015: $1,638,090Net Income 2015: $13,7852015

Highlighted filing

2014

Revenue$2,983,231
Expenses$2,998,019
Net Income-$14,788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,983,231
Mission and Program Overview

Mission

To provide quality physical, occupational, speech, and feeding therapies plus early education, orthotic foot braces, and critical support services for children ages birth to twenty-one with special needs. Maximizing the potential of children with special needs by providing individualized family centered therapy services.

To provide quality physical, occupational, speech and feeding therapies, early education, orthotic foot braces, and critical support services for children ages birth to twenty-one with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-720$30,648▲ $31,368
Prepaid Expenses and Deferred Charges$4,087$2,592▼ $1,495
Total Assets$3,367$33,240▲ $29,873
Liabilities
Accounts Payable and Accrued Expenses$176,087$220,748▲ $44,661
Total Liabilities$176,087$220,748▲ $44,661
Net Assets / Fund Balance
Unrestricted Net Assets$-172,720$-187,508▼ $14,788
Total Net Assets Fund Balance$-172,720$-187,508▼ $14,788
Total Liabilities and Net Assets / Fund Balance$3,367$33,240▲ $29,873
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Pam MullensPresident/secretary
Rita SchwartingVice President/treasurer
Bryce RassilyerDirector
Chad HornerDirector
Ryan VanquillDirector
Susan Hollinsworth-adamsDirector
Jon BottenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,983,220
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-14,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,637,553
Other Expenses$360,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,182,662--$2,182,662
Other Employee Benefits$267,898--$267,898
Payroll Taxes$186,993--$186,993
Office Expenses$79,603--$79,603
Occupancy$63,435--$63,435
Other Expenses$19,779--$19,779
Travel$7,579--$7,579
Insurance$2,581--$2,581
Fees for Services Legal$1,756--$1,756
Fees for Services Other$1,061--$1,061
Interest$463--$463
Total Functional Expenses$2,998,019$0$0$2,998,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive committee is assigned to review and approve the form 990, which is then made available to the board members prior to submission of the form to the irs”

Form 990, Part VI, Section B, Line 15

“The organization subscribes to an annual united way salary study of the non-profit industry. The executive director sets the payscale for each position at the children's therapy center. A budget for salary increases is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at its offices. In addition, the financial statements are available upon request in pdf format.”

Filing and Contact Details

Filer

EIN
20-5356206
Phone
2538545660

Signing Officer

Name
Jon Botten
Title
Executive Director
Phone
2538545660
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Botten
Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
53

Preparer

Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Part XII, Line 2C - Audit Oversight Committee

“The review process has not changed from the prior year.”

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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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUBSCRIBES TO AN ANNUAL UNITED WAY SALARY STUDY OF THE NON-PROFIT INDUSTRY. THE EXECUTIVE DIRECTOR SETS THE PAYSCALE FOR EACH POSITION AT THE CHILDREN'S THERAPY CENTER. A BUDGET FOR SALARY INCREASES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE IS ASSIGNED TO REVIEW AND APPROVE THE FORM 990, WHICH IS THEN MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO SUBMISSION OF THE FORM TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUBSCRIBES TO AN ANNUAL UNITED WAY SALARY STUDY OF THE NON-PROFIT INDUSTRY. THE EXECUTIVE DIRECTOR SETS THE PAYSCALE FOR EACH POSITION AT THE CHILDREN'S THERAPY CENTER. A BUDGET FOR SALARY INCREASES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS OFFICES. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN PDF FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C - AUDIT OVERSIGHT COMMITTEE
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,240
Liabilities
$220,748
Net assets
-$187,508
Revenue
$2,983,231
Expenses
$2,998,019
Net income
-$14,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$1.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.22$0.19$2.98$3.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.18$0.17$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$1.58