Civic Intelligence

Therapyworks Nw

990 • Fiscal year 2015 • EIN 20-5560832

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.therapyworksnw.com
7927 SE Orient DrGresham, OR 97080

(503) 663-0481

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,450

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$233,708

Down $59,856 (-20%) from 2014

Net Assets

Down

$231,979

Down $55,103 (-19%) from 2014

Liabilities

Down

$1,729

Down $4,753 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$398,695

Down $28,078 (-6.6%) from 2014

Expenses

Up

$400,871

Up $110,026 (+38%) from 2014

Net Income

Down

-$2,176

Down $138,104 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$233,708
Liabilities$1,729
Net Assets$231,979
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$398,695
Expenses$400,871
Net Income-$2,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$398,695
Mission and Program Overview

Mission

Provide pediatric physical therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$287,082$231,979▼ $55,103
Land, Buildings, and Equipment, Net$149,116$149,116→ $0
Cash and Non-Interest-Bearing Accounts$135,923$76,067▼ $59,856
Total Assets$293,564$233,708▼ $59,856
Other Assets Total$8,525$8,525→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,482$1,729▼ $4,753
Total Liabilities$6,482$1,729▼ $4,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,082$231,979▼ $55,103
Total Liabilities and Net Assets / Fund Balance$293,564$233,708▼ $59,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,116$2,926-
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi CulterExecutive DirectorPT$18,450$18,450

Board Members and Trustees

NameTitle
William PattersonBoard President
Sarah TaylorBoard Vice President
Irene MckenzieBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,069
Program Service Revenue
$286,373
Investment Income
$1,658
Other Revenue
$595
All Other Contributions
$98,810
Change in Net Assets
$-2,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,420
Other Expenses$149,451
Total Fundraising Expense$1,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,294--$209,294
All Other Expenses$112,221--$112,221
Current Officers, Directors, Trustees, and Key Employees-$18,450-$18,450
Payroll Taxes$17,524--$17,524
Insurance$10,109$982-$11,091
Other Employee Benefits$6,152--$6,152
Other Expenses$4,560-$519$4,560
Depreciation Depletion$3,898--$3,898
Office Expenses-$3,310-$3,310
Conferences and Meetings-$330-$330
Fees for Services Legal$284--$284
Advertising$220--$220
Fees for Services Accounting$200--$200
Fees for Services Other$178--$178
Total Functional Expenses$376,518$23,072$1,281$400,871
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

Filer Name
Therapyworks Nw
EIN
20-5560832
Address
7927 SE ORIENT DR, Gresham, OR 97080

Signing Officer

Name
Bobbi Culter
Title
Executive Direc
Phone
5036630481
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
William Patterson
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Denzile E Hanke Accounting
Address
27730 SE ORIENT DR, Gresham, OR 97080
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 Appendix348 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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IRS990/TotalContributionsAmt0110069
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400871
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0286373
IRS990/TotalReportableCompFromOrgAmt018450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Clackamas
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI CULTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05036630481
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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ReturnHeader/Filer/BusinessNameControlTxt0THER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gresham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097080
ReturnHeader/PreparerPersonGrp/PhoneNum05036637091
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN GRIFFIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-29T12:44:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,708
Liabilities
$1,729
Net assets
$231,979
Revenue
$398,695
Expenses
$400,871
Net income
-$2,176
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