Civic Intelligence

Therapyworks Nw

990 • Fiscal year 2016 • EIN 20-5560832

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,111

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$301,698

Up $67,990 (+29%) from 2015

Net Assets

Up

$301,698

Up $69,719 (+30%) from 2015

Liabilities

Down

$0

Down $1,729 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$484,399

Up $85,704 (+21%) from 2015

Expenses

Up

$484,114

Up $83,243 (+21%) from 2015

Net Income

Up

$285

Up $2,461 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$301,698
Liabilities$0
Net Assets$301,698
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$484,399
Expenses$484,114
Net Income$285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$485,399
Mission and Program Overview

Mission

Provide pediatric physical therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,979$232,264▲ $285
Land, Buildings, and Equipment, Net$149,116$149,116→ $0
Savings and Temporary Cash Investments-$114,452-
Pd in Cap Srpls Land Bldg Eqp Fund-$69,434-
Cash and Non-Interest-Bearing Accounts$76,067$30,205▼ $45,862
Total Assets$233,708$301,698▲ $67,990
Other Assets Total$8,525$7,925▼ $600
Liabilities
Accounts Payable and Accrued Expenses$1,729--
Total Liabilities$1,729$0▼ $1,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,979$301,698▲ $69,719
Total Liabilities and Net Assets / Fund Balance$233,708$301,698▲ $67,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,116$2,926-
Other Assets Org$2,925--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi CulterExecutive DirectorPT$31,111$31,111

Board Members and Trustees

NameTitle
William PattersonBoard President
Alexandra KochBoard Vice President
Jordan GriffinBoard Member
Irene MckenzieBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,549
Program Service Revenue
$364,180
Investment Income
$-450
Other Revenue
$120
All Other Contributions
$113,177
Change in Net Assets
$285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,359
Other Expenses$140,755
Total Fundraising Expense$1,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,963--$259,963
All Other Expenses$98,412--$98,412
Current Officers, Directors, Trustees, and Key Employees-$31,111-$31,111
Other Employee Benefits$30,528--$30,528
Payroll Taxes$21,757--$21,757
Insurance$10,121$2,991-$13,112
Other Expenses$7,604-$762$7,604
Office Expenses-$5,088-$5,088
Depreciation Depletion$3,898--$3,898
Advertising$668--$668
Conferences and Meetings-$389-$389
Fees for Services Accounting$200--$200
Fees for Services Legal$50--$50
Total Functional Expenses$442,689$39,579$1,846$484,114
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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”

Conflict of interest policy compliance Part VI line 12C

“Board members and director are requried to fill out conflict of interest statement prior to serving, and changes during year are updated by board”

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
2017-02-23
Discuss with paid preparer
No

Organization Details

Principal Officer
William Patterson
Formed
2008
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Denzile E Hanke Accounting
Address
27730 SE Orient Dr, Gresham, OR 97080
Preparer
Jordan L 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 Appendix367 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/ExplanationTxt1RETURN MADE AVAILABLE FOR REVIEW TO EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND DIRECTOR ARE REQURIED TO FILL OUT CONFLICT OF INTEREST STATEMENT PRIOR TO SERVING, AND CHANGES DURING YEAR ARE UPDATED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233708
IRS990/TotalAssetsEOYAmt0301698
IRS990/TotalAssetsGrp/BOYAmt0233708
IRS990/TotalAssetsGrp/EOYAmt0301698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01729
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01729
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442689
IRS990/TotalProgramServiceRevenueAmt0364180
IRS990/TotalReportableCompFromOrgAmt031111
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012404 SE BLAINE DR
IRS990/USAddress/CityNm0Clackamas
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI CULTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05036630481
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPYWORKS NW
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0205560832
ReturnHeader/Filer/USAddress/AddressLine1Txt07927 SE ORIENT DR
ReturnHeader/Filer/USAddress/CityNm0Gresham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049A5C0F8FE0E877ED5229449EABE42D27E8784B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049A5C0F8FE0E877ED5229449EABE42D27E8784B6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0934899201706225tzhxn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.246.10.194
ReturnHeader/FilingSecurityInformation/IPDt02017-03-03
ReturnHeader/FilingSecurityInformation/IPTm019:16:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471343594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denzile E Hanke Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027730 SE Orient Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gresham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097080
ReturnHeader/PreparerPersonGrp/PhoneNum05036637091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan L Griffin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-23T20:42:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,698
Liabilities
$0
Net assets
$301,698
Revenue
$484,399
Expenses
$484,114
Net income
$285
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