Civic Intelligence

Therapyworks Nw

990 • Fiscal year 2013 • EIN 20-5560832

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization Profilewww.therapyworksnw.com
7927 SE Orient Dr97080

(503) 819-2707

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$128,210

Up $38,245 (+43%) from 2012

Net Assets

Up

$122,441

Up $35,798 (+41%) from 2012

Liabilities

Up

$5,769

Up $2,447 (+74%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$212,151

Up $55,569 (+35%) from 2012

Expenses

Up

$176,353

Up $77,337 (+78%) from 2012

Net Income

Down

$35,798

Down $21,768 (-38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$128,210
Liabilities$5,769
Net Assets$122,441
Open 2013 Filing

Operations Trend

Revenue Growth81st 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

2013

Revenue$212,151
Expenses$176,353
Net Income$35,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$212,151
Mission and Program Overview

Mission

Provide pediatric physical therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,214$128,210▲ $57,996
Rtn Earn Endowment Incm Other Fnds$86,643$122,441▲ $35,798
Total Assets$89,965$128,210▲ $38,245
Other Assets Total$19,751--
Liabilities
Accounts Payable and Accrued Expenses$3,322$3,276▼ $46
Deferred Revenue-$2,493-
Total Liabilities$3,322$5,769▲ $2,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,643$122,441▲ $35,798
Total Liabilities and Net Assets / Fund Balance$89,965$128,210▲ $38,245
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Isabel RamirezBoard President
James DunnihooBoard Vice President
Lorita DunnihooBoard Member
Sarah TaylorBoard Member
Bobbi CulterExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$79,977
Program Service Revenue
$132,174
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,829
Change in Net Assets
$35,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,024
Salaries, Compensation, and Employee Benefits$85,329
Total Fundraising Expense$1,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,029--$79,029
All Other Expenses$67,095--$67,095
Other Expenses$13,237$820$743$13,237
Payroll Taxes$6,030--$6,030
Fees for Services Legal$3,710--$3,710
Insurance$2,519--$2,519
Office Expenses$2,170--$2,170
Other Employee Benefits$270--$270
Conferences and Meetings$251--$251
Advertising$125--$125
Total Functional Expenses$174,436$820$1,097$176,353
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“B0ard vice president james dunnihoo and board member lorita dunnihoo married couple at po box 6 boring oregon 97009”

Form 990 governing body review Part VI line 11

“Return made available for review to executive director”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

EIN
20-5560832

Signing Officer

Name
Bobbi Culter
Title
Executive Direc
Phone
5036630481
Signed
2014-07-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Isabel Ramirez
Formed
2008
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Preparer
Jordan Griffin
Phone
5036637091
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Maintenance landscape, rent expenses, payment refund, repairs and maintenance, small tools and equip, small medical equipment, education cost for cont training, supplies, taxes, telephone exp, rounding”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0B0ARD VICE PRESIDENT JAMES DUNNIHOO AND BOARD MEMBER LORITA DUNNIHOO MARRIED COUPLE AT PO BOX 6 BORING OREGON 97009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN MADE AVAILABLE FOR REVIEW TO EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE LANDSCAPE, RENT EXPENSES, PAYMENT REFUND, REPAIRS AND MAINTENANCE, SMALL TOOLS AND EQUIP, SMALL MEDICAL EQUIPMENT, EDUCATION COST FOR CONT TRAINING, SUPPLIES, TAXES, TELEPHONE EXP, ROUNDING
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ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0205560832
ReturnHeader/Filer/USAddress/AddressLine107927 SE ORIENT DR
ReturnHeader/Filer/USAddress/City0Gresham
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841326395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Denzile E Hanke Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027730 SE Orient Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gresham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097080
ReturnHeader/PreparerPersonGrp/PhoneNum05036637091
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan Griffin
ReturnHeader/ReturnTs02014-07-08T11:46:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,210
Liabilities
$5,769
Net assets
$122,441
Revenue
$212,151
Expenses
$176,353
Net income
$35,798
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