Civic Intelligence

Therapyworks Nw

990EZ • Fiscal year 2012 • EIN 20-5560832

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.therapyworksnw.com
7927 SE Orient Dr97080
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$89,965

Up $54,735 (+155%) from 2011

Net Assets

Up

$86,643

Up $51,413 (+146%) from 2011

Liabilities

Up

$3,322

Up $3,322 from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Up

$156,582

Up $69,083 (+79%) from 2011

Expenses

Up

$99,016

Up $27,991 (+39%) from 2011

Net Income

Up

$57,566

Up $41,092 (+249%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2012

Assets$89,965
Liabilities$3,322
Net Assets$86,643
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

2012

Revenue$156,582
Expenses$99,016
Net Income$57,566
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide pediatric physical therapy

Filing and Contact Details

Filer

EIN
20-5560832
Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIDGETTE KORDOSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES DUNNIHOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELODY FAVARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORITA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOBBI CULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal023128
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE PEDIATRIC PHYSICAL THERAPY
IRS990EZ/PrintingPublicationsPostage05787
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PEDIATRIC PHYSICAL THERAPY USING HORSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099016
IRS990EZ/ProgramServiceRevenue080948
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IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsNetIncomeLoss06140
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06153
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083818
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09150
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT AUTO EXPENSE 65 ADVERTISING 50 INSURANCE 1,601 COMPUTER AND INTERNET 40 LANDSCAPING AND MAINTENANCE 794 HIPPOTHERAPY COSTS 12,005 MEETING COSTS AND VOLUNTEER EXPENSE 6,168 TELEPHONE 1,592 REPAIRS 190 SMALL TOOLS 623
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR DONATED ASSETS 11,200 19,751
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 6,153 3,322
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205560832
ReturnHeader/Filer/Name/BusinessNameLine10THERAPYWORKS NW
ReturnHeader/Filer/NameControl0THER
ReturnHeader/Filer/USAddress/AddressLine107927 SE ORIENT DR
ReturnHeader/Filer/USAddress/City0GRESHAM
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ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0BOBBI CULTER
ReturnHeader/Officer/Phone05036630481
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0931230818
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linette Landis CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10133 NE 3rd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gresham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097030
ReturnHeader/Preparer/Name0Linette Landis
ReturnHeader/Preparer/Phone05036189391
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:23:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,965
Liabilities
$3,322
Net assets
$86,643
Revenue
$156,582
Expenses
$99,016
Net income
$57,566
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