Civic Intelligence

Therapyworks Nw

990 • Fiscal year 2019 • EIN 20-5560832

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2020

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

59th percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$418,784

Up $6,580 (+1.6%) from 2018

Net Assets

Down

$392,239

Down $4,008 (-1.0%) from 2018

Liabilities

Up

$26,545

Up $10,588 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$834,707

Up $17,640 (+2.2%) from 2018

Expenses

Up

$838,715

Up $98,211 (+13%) from 2018

Net Income

Down

-$4,008

Down $80,571 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$418,784
Liabilities$26,545
Net Assets$392,239
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$834,707
Expenses$838,715
Net Income-$4,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$838,571
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$308,827$228,256▼ $80,571
Savings and Temporary Cash Investments$196,927$201,781▲ $4,854
Land, Buildings, and Equipment, Net$168,646$174,254▲ $5,608
Pd in Cap Srpls Land Bldg Eqp Fund$87,420$163,983▲ $76,563
Cash and Non-Interest-Bearing Accounts$45,031$40,324▼ $4,707
Prepaid Expenses and Deferred Charges$1,600$2,425▲ $825
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$412,204$418,784▲ $6,580
Other Assets Total-$0-
Liabilities
Other Liabilities$15,957$26,545▲ $10,588
Total Liabilities$15,957$26,545▲ $10,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,247$392,239▼ $4,008
Total Liabilities and Net Assets / Fund Balance$412,204$418,784▲ $6,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,919$7,516$19,435
Equipment$10,040$1,014$11,054
Buildings$137,367$14,675-
Leasehold Improvements$14,928$3,127-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi CulterExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Calie ChapmanPresident
Monica MolnarVice President
Judy CarrollDirector
Kristi GranbergDirector
Irene MckenzieSecretary
Erik PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,811
Program Service Revenue
$616,113
Investment Income
$2,783
Other Revenue
$0
All Other Contributions
$197,203
Change in Net Assets
$-4,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,192
Other Expenses$239,523
Total Fundraising Expense$875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,772--$471,772
All Other Expenses$64,710-$875$65,585
Other Employee Benefits$47,527--$47,527
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Payroll Taxes$39,893--$39,893
Insurance$16,290--$16,290
Other Expenses$13,000--$13,000
Depreciation Depletion$8,517--$8,517
Office Expenses-$8,296-$8,296
Fees for Services Other$3,714--$3,714
Fees for Services Legal$1,827--$1,827
Fees for Services Accounting$795--$795
Conferences and Meetings-$568-$568
Advertising$531--$531
Interest$39--$39
Total Functional Expenses$788,976$48,864$875$838,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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$26,545
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 35% controlled entity
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
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
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Mckenzie
Formed
2008
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
32

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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229500
IRS990/PYOtherRevenueAmt083
IRS990/PYProgramServiceRevenueAmt0599247
IRS990/PYRevenuesLessExpensesAmt076563
IRS990/PYSalariesCompEmpBnftPaidAmt0511004
IRS990/PYTotalExpensesAmt0740504
IRS990/PYTotalRevenueAmt0817067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0308827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0826964
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0826964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110069
IRS990ScheduleA/Total509Grp/TotalAmt0826964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014675
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0152042
IRS990ScheduleD/EquipmentGrp/BookValueAmt010040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03127
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174254
IRS990ScheduleD/TotalLiabilityAmt026545
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412204
IRS990/TotalAssetsEOYAmt0418784
IRS990/TotalAssetsGrp/BOYAmt0412204
IRS990/TotalAssetsGrp/EOYAmt0418784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215811
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015957
IRS990/TotalLiabilitiesEOYAmt026545
IRS990/TotalLiabilitiesGrp/BOYAmt015957
IRS990/TotalLiabilitiesGrp/EOYAmt026545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392239
IRS990/TotalProgramServiceExpensesAmt0788976
IRS990/TotalProgramServiceRevenueAmt0616113
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418784
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07927 SE Orient Dr
IRS990/USAddress/CityNm0Gresham

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,784
Liabilities
$26,545
Net assets
$392,239
Revenue
$834,707
Expenses
$838,715
Net income
-$4,008
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