Civic Intelligence

Therapyworks Nw

990EZ • Fiscal year 2011 • EIN 20-5560832

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

7927 SE Orient Dr97080
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$35,230

Up $16,474 (+88%) from 2010

Net Assets

Up

$35,230

Up $16,474 (+88%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$87,499

Up $19,478 (+29%) from 2010

Expenses

Up

$71,025

Up $13,379 (+23%) from 2010

Net Income

Up

$16,474

Up $6,099 (+59%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $18,756Liabilities 2010: $0Net Assets 2010: $18,7562010Assets 2011: $35,230Liabilities 2011: $0Net Assets 2011: $35,2302011Assets 2012: $89,965Liabilities 2012: $3,322Net Assets 2012: $86,6432012Assets 2013: $128,210Liabilities 2013: $5,769Net Assets 2013: $122,4412013Assets 2014: $293,564Liabilities 2014: $6,482Net Assets 2014: $287,0822014Assets 2015: $233,708Liabilities 2015: $1,729Net Assets 2015: $231,9792015Assets 2016: $301,698Liabilities 2016: $0Net Assets 2016: $301,6982016Assets 2017: $319,684Liabilities 2017: $0Net Assets 2017: $319,6842017Assets 2018: $412,204Liabilities 2018: $15,957Net Assets 2018: $396,2472018Assets 2019: $418,784Liabilities 2019: $26,545Net Assets 2019: $392,2392019Assets 2020: $448,686Liabilities 2020: $166,767Net Assets 2020: $281,9192020Assets 2021: $473,128Liabilities 2021: $43,487Net Assets 2021: $429,6412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$35,230
Liabilities$0
Net Assets$35,230

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $68,021Expenses 2010: $57,646Net Income 2010: $10,3752010Revenue 2011: $87,499Expenses 2011: $71,025Net Income 2011: $16,4742011Revenue 2012: $156,582Expenses 2012: $99,016Net Income 2012: $57,5662012Revenue 2013: $212,151Expenses 2013: $176,353Net Income 2013: $35,7982013Revenue 2014: $426,773Expenses 2014: $290,845Net Income 2014: $135,9282014Revenue 2015: $398,695Expenses 2015: $400,871Net Income 2015: -$2,1762015Revenue 2016: $484,399Expenses 2016: $484,114Net Income 2016: $2852016Revenue 2017: $595,019Expenses 2017: $577,033Net Income 2017: $17,9862017Revenue 2018: $817,067Expenses 2018: $740,504Net Income 2018: $76,5632018Revenue 2019: $834,707Expenses 2019: $838,715Net Income 2019: -$4,0082019Revenue 2020: $633,153Expenses 2020: $743,473Net Income 2020: -$110,3202020Revenue 2021: $695,791Expenses 2021: $728,634Net Income 2021: -$32,8432021Revenue 2022: $258,929Expenses 2022: $422,070Net Income 2022: -$163,1412022

Highlighted filing

2011

Revenue$87,499
Expenses$71,025
Net Income$16,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide pediatric physical therapy

Filing and Contact Details

Filer

EIN
20-5560832
Raw XML Appendix163 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.

Path#Value
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear016474
IRS990EZ/FeesAndOthPymtToIndContractors01230
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIDGETTE KORDOSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERTA LINDREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MOLLY SHIPPY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERI HELVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOBBI CULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal017857
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE PEDIATRIC PHYSICAL THERAPY
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue063968
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015328
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01250
IRS990EZ/SpecialEventsNetIncomeLoss03681
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRESHAM
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IRS990EZ/TheBooksAreInCareOf/NamePerson0BOBBI CULTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036630481
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IRS990EZ/TotalExpenses071025
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue087499
IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CASUAL LABOR 617 AUTO EXPENSE 90 INSURANCE 2004 EDUCATION EPXENSES 2775 LANDSCAPING 1043 HIPPOTHERAPY COSTS 7466 MEETING COSTS AND VOLUNTEER EXPENSE 561 TELEPHONE 1672 REPAIRS 855 SMALL TOOLS 774
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205560832
ReturnHeader/Filer/Name/BusinessNameLine10THERAPYWORKS NW
ReturnHeader/Filer/NameControl0THER
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ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0BOBBI CULTER
ReturnHeader/Officer/Phone05036630481
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linette Landis CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097030
ReturnHeader/Preparer/Name0Linette Landis
ReturnHeader/Preparer/Phone05036189391
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-03T07:27:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.59$4.22$1.63
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.43$4.30$6.96$7.29$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.49$1.67$2.82$6.33$7.43$1.10
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.27$3.92$8.35$8.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.16$3.96$8.17$7.41$0.77
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$5.95$5.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$4.84$4.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$3.99$4.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.87$4.27$2.91$1.36
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$2.12$1.76$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$1.57$0.99$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.87$0.71$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.68$0.58$0.10