Civic Intelligence

Therapyworks Nw

990 • Fiscal year 2018 • EIN 20-5560832

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$30,663

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$412,204

Up $92,520 (+29%) from 2017

Net Assets

Up

$396,247

Up $76,563 (+24%) from 2017

Liabilities

Up

$15,957

Up $15,957 from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Up

$817,067

Up $222,048 (+37%) from 2017

Expenses

Up

$740,504

Up $163,471 (+28%) from 2017

Net Income

Up

$76,563

Up $58,577 (+326%) from 2017

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

2018

Assets$412,204
Liabilities$15,957
Net Assets$396,247
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$817,067
Expenses$740,504
Net Income$76,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$817,067
Mission and Program Overview

Mission

Provide pediatric physical therapy

To provide physical, occupational, speech, and manual therapy as well as hippotherapy to children with disabilities who would otherwise be denied adequate services due to financial limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,250$308,827▲ $58,577
Savings and Temporary Cash Investments$127,318$196,927▲ $69,609
Land, Buildings, and Equipment, Net$152,451$168,646▲ $16,195
Pd in Cap Srpls Land Bldg Eqp Fund$69,434$87,420▲ $17,986
Cash and Non-Interest-Bearing Accounts$31,990$45,031▲ $13,041
Prepaid Expenses and Deferred Charges-$1,600-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$319,684$412,204▲ $92,520
Other Assets Total$7,925$0▼ $7,925
Liabilities
Other Liabilities-$15,957-
Total Liabilities$0$15,957▲ $15,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,684$396,247▲ $76,563
Total Liabilities and Net Assets / Fund Balance$319,684$412,204▲ $92,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,080$6,945$18,025
Buildings$141,265$10,777-
Leasehold Improvements$16,301$1,754-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi CulterExecutive DirectorPT$30,663$30,663

Board Members and Trustees

NameTitle
Jordan GriffinPresident
Irene MckenzieVice President
Beth NewellDirector
Calie ChapmanDirector
Kristi GranbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$217,721
Program Service Revenue
$599,247
Investment Income
$16
Other Revenue
$83
All Other Contributions
$189,713
Change in Net Assets
$76,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,004
Other Expenses$229,500
Total Fundraising Expense$1,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,881--$395,881
All Other Expenses$66,889-$1,309$68,198
Other Employee Benefits$51,316--$51,316
Payroll Taxes$33,144--$33,144
Current Officers, Directors, Trustees, and Key Employees-$30,663-$30,663
Insurance$11,825--$11,825
Other Expenses$11,283--$11,283
Office Expenses-$8,268-$8,268
Depreciation Depletion$7,070--$7,070
Advertising$1,146--$1,146
Fees for Services Management-$919-$919
Information Technology-$820-$820
Conferences and Meetings-$373-$373
Fees for Services Accounting$210--$210
Total Functional Expenses$698,152$41,043$1,309$740,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trust Management Services grant$10,000---
Total Events$10,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$15,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return made available for executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
TherapyWorks NW
EIN
20-5560832
Phone
5036630481
Address
7927 SE Orient Dr, Gresham, OR 97080

Signing Officer

Name
Bobbi G Culter
Title
Executive Director
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Mckenzie
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Gary S Leavitt CPA CVA PC
Address
1209 7th St, OREGON CITY, OR 97045
Preparer
Gary S Leavitt CPA CVA
Phone
5033875480
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0308827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127318
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831687
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0831687
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184919
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IRS990ScheduleA/Total509Grp/TotalAmt0831687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184919
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010777
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0152042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01754
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168646
IRS990ScheduleD/TotalLiabilityAmt015957
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trust Management Services grant
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010000
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Grants
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return made available for executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and directors are required to fill out conflict of interest statement prior to serving, and changes during year are updated by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0319684
IRS990/TotalAssetsGrp/EOYAmt0412204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217721
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015957
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396247
IRS990/TotalProgramServiceExpensesAmt0698152
IRS990/TotalProgramServiceRevenueAmt0599247
IRS990/TotalReportableCompFromOrgAmt030663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412204
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07927 SE Orient Dr
IRS990/USAddress/CityNm0Gresham
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097080
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.therapyworksnw.com
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,204
Liabilities
$15,957
Net assets
$396,247
Revenue
$817,067
Expenses
$740,504
Net income
$76,563
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