Civic Intelligence

Pacific Northwest Parkour Association

990 • Fiscal year 2016 • EIN 26-1856160

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profileparkourvisions.org

View Organization Page

2600 Airport Way SSeattle, WA 98134

(206) 923-8864

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$88,212

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$113,391

Down $24,437 (-18%) from 2015

Net Assets

Down

$89,073

Down $43,137 (-33%) from 2015

Liabilities

Up

$24,318

Up $18,700 (+333%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Down

$519,404

Down $73,021 (-12%) from 2015

Expenses

Down

$563,973

Down $21,876 (-3.7%) from 2015

Net Income

Down

-$44,569

Down $51,145 (-778%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $19,175Liabilities 2010: $6,700Net Assets 2010: $12,4752010Assets 2011: $20,320Liabilities 2011: $6,217Net Assets 2011: $14,1032011Assets 2012: $30,664Liabilities 2012: $14,709Net Assets 2012: $15,9552012Assets 2013: $90,123Liabilities 2013: $18,654Net Assets 2013: $71,4692013Assets 2014: $133,286Liabilities 2014: $7,652Net Assets 2014: $125,6342014Assets 2015: $137,828Liabilities 2015: $5,618Net Assets 2015: $132,2102015Assets 2016: $113,391Liabilities 2016: $24,318Net Assets 2016: $89,0732016Assets 2017: $78,930Liabilities 2017: $27,784Net Assets 2017: $51,1462017Assets 2018: $51,168Liabilities 2018: $14,601Net Assets 2018: $36,5672018Assets 2019: $37,884Liabilities 2019: $35,036Net Assets 2019: $2,8482019Assets 2020: $92,270Liabilities 2020: $418Net Assets 2020: $91,8522020Assets 2021: $160,096Liabilities 2021: $0Net Assets 2021: $160,0962021Assets 2022: $140,149Liabilities 2022: $17,472Net Assets 2022: $122,6772022Assets 2023: $100,782Liabilities 2023: $32,319Net Assets 2023: $68,4632023Assets 2024: $33,599Liabilities 2024: $6,044Net Assets 2024: $27,5552024

Highlighted filing

2016

Assets$113,391
Liabilities$24,318
Net Assets$89,073
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $144,440Expenses 2010: $137,902Net Income 2010: $6,5382010Expenses 2011: $246,1132011Expenses 2012: $359,0572012Revenue 2013: $546,840Expenses 2013: $491,817Net Income 2013: $55,0232013Revenue 2014: $591,861Expenses 2014: $537,631Net Income 2014: $54,2302014Revenue 2015: $592,425Expenses 2015: $585,849Net Income 2015: $6,5762015Revenue 2016: $519,404Expenses 2016: $563,973Net Income 2016: -$44,5692016Revenue 2017: $582,084Expenses 2017: $620,011Net Income 2017: -$37,9272017Revenue 2018: $248,910Expenses 2018: $263,489Net Income 2018: -$14,5792018Revenue 2019: $228,991Expenses 2019: $262,710Net Income 2019: -$33,7192019Revenue 2020: $282,611Expenses 2020: $249,167Net Income 2020: $33,4442020Revenue 2021: $518,891Expenses 2021: $507,747Net Income 2021: $11,1442021Revenue 2022: $595,944Expenses 2022: $672,677Net Income 2022: -$76,7332022Revenue 2023: $701,712Expenses 2023: $747,189Net Income 2023: -$45,4772023Revenue 2024: $342,633Expenses 2024: $394,323Net Income 2024: -$51,6902024

Highlighted filing

2016

Revenue$519,404
Expenses$563,973
Net Income-$44,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$524,427
Mission and Program Overview

Mission

Parkour Visions is a non-profit organization dedicated to promoting the positive benefits of parkour through teaching, design, and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$35,762▲ $35,762
Inventories for Sale or Use$12,964$34,413▲ $21,449
Savings and Temporary Cash Investments$114,695$30,767▼ $83,928
Prepaid Expenses and Deferred Charges$7,168$11,749▲ $4,581
Accounts Receivable$3,300$0▼ $3,300
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$138,827$113,391▼ $25,436
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,618$13,222▲ $7,604
Deferred Revenue-$11,096-
Total Liabilities$5,618$24,318▲ $18,700
Net Assets / Fund Balance
Unrestricted Net Assets$131,410$89,073▼ $42,337
Temporarily Rstr Net Assets$1,799$0▼ $1,799
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$133,209$89,073▼ $44,136
Total Liabilities and Net Assets / Fund Balance$138,827$113,391▼ $25,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,006$0$29,006
Equipment$6,756$0$6,756
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyson CeckaExecutive DirectorFT$44,106$44,106$88,212

Board Members and Trustees

NameTitle
Laura SilversteinChair
Juliet VongVice-Chair
Margaret FlatnessBoard Member
Sam WilsonBoard Member (resigned)
Jason BaySecretary
Joe Mc SwineyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,522
Program Service Revenue
$510,066
Investment Income
$0
Other Revenue
$1,816
All Other Contributions
$0
Change in Net Assets
$-44,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,762
Other Expenses$149,711
Grants and Similar Amounts Paid$500
Total Fundraising Expense$131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,836$2,675$97$312,608
Occupancy$94,123$1,339-$95,462
Current Officers, Directors, Trustees, and Key Employees$32,945$16,030-$48,975
Payroll Taxes$29,547$686$25$30,258
Other Employee Benefits$21,674$238$9$21,921
Insurance$5,796$588-$6,384
Information Technology$4,460$38-$4,498
Other Expenses$3,617$0$0$3,617
Fees for Services Accounting-$2,964-$2,964
Travel$1,710--$1,710
Office Expenses$1,612--$1,612
Advertising$1,406--$1,406
Depreciation Depletion$1,152--$1,152
Fees for Services Legal-$700-$700
Grants to Domestic Orgs$500--$500
Total Functional Expenses$538,294$25,548$131$563,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Carl Cecka (chair of the Advisory Commitee, non-voting) has a family relationship with Tyson Cecka (Executive Director and non-voting member of the Board)”

Form 990, Part VI, Section B, Line 11B

“Our financials were prepared and presented to the Board throughout the year by the Treasurer and the Executive Director. The 990 is sent out to the board via email before submittal but no formal review is done.”

Form 990, Part VI, Section B, Line 12C

“Whenever any member of the Board or senior staff raises the potential of something being a conflict of interest (regardless of if it involves them) we review the policy and determine. We also review our conflict of interest policy in our Bylaws each year and sign off on it.”

Form 990, Part VI, Section B, Line 15

“Executive session of the Board of Directors reviewed salaries on the basis of Wages and Benefits Summary reports of other nonprofits and the entire Board voted on raising the percentage of gross expenses allowed to payroll. This review was last done in 2015 for all full-time staff members.”

Form 990, Part VI, Section C, Line 19

“Upon request and on review of sensitive information. 990 on GuideStar”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Parkour Association
EIN
26-1856160
Phone
2069238864
Address
2600 Airport Way S, Seattle, WA 98134
Doing Business As
Parkour Visions

Signing Officer

Name
Tyson Cecka
Title
Executive Director
Phone
3605138289
Signed
2017-11-15

Organization Details

Principal Officer
Tyson Cecka
Formed
2007
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
5
Raw XML AppendixShowing 400 of 587 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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IRS990/OccupancyGrp/ProgramServicesAmt094123
IRS990/OccupancyGrp/TotalAmt095462
IRS990/OfficeExpensesGrp/ProgramServicesAmt01612
IRS990/OfficeExpensesGrp/TotalAmt01612
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021921
IRS990/OtherExpensesGrp/Desc0Direct Program Services
IRS990/OtherExpensesGrp/Desc1Merchant Account, Licenses, Fees
IRS990/OtherExpensesGrp/Desc2Business Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt09778
IRS990/OtherExpensesGrp/ProgramServicesAmt120138
IRS990/OtherExpensesGrp/ProgramServicesAmt23617
IRS990/OtherExpensesGrp/TotalAmt09952
IRS990/OtherExpensesGrp/TotalAmt120254
IRS990/OtherExpensesGrp/TotalAmt23617
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312608
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0686
IRS990/PayrollTaxesGrp/ProgramServicesAmt029547
IRS990/PayrollTaxesGrp/TotalAmt030258
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011749
IRS990/PrincipalOfficerNm0Tyson Cecka
IRS990/PriorPeriodAdjustmentsAmt0433
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1541320
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Parkour Park Design
IRS990/ProgramServiceRevenueGrp/Desc2Comps, performances, video production
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22261
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0"Build program: ""Throughout 2016 we laid a strong foundation for expanding our parks design program. We worked on a large number of potential projects that didn't come to fruition but gave us important experience along the way."" - Colin MacDonald, Design. Parkour Visions continued work with Seattle architecture firm GGLO to design a parkour area for the renovation of Rhodes Park in Boise, ID. Enthusiam grew for the project so much that the city of Boise ended up near doubling the budget to include safety surfacing over a large portion of the park. When construction is completed in 2017, the Rhodes Park project will be the second (and by far the largest) dedicated parkour park in the US. We continued to publish free videos and resources on the construction and design of sturdy parkour obstacles and our online community STURDYmade. It's become the largest resource of its kind and an invaluable source of information for gym owners and backyard builders alike. www.facebook.com/groups/sturdymade"
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024790
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0697
IRS990/ProgSrvcAccomActy3Grp/Desc0Share program: "Thanks to the amazing PKV community of students and volunteers we managed to move our 10,000 sq ft gym (and clear the new space of 15 tons of debris) in about 2 weeks through sheer volunteer power. Thanks so much to everyone who helped out!" - Eric Jusino, Operations. We teamed up with the Sport Parkour League and the Friends of Waterfront Park to hold the first outdoor qualifier competition event for the North Amercian Parkour Championship. Afterwards, we again ran our annual event the PKV Classic: Three days of games, jamming, and parkour in the Seattle sunshine!
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015712
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0190869
IRS990/PYOtherRevenueAmt03152
IRS990/PYProgramServiceRevenueAmt0584497
IRS990/PYRevenuesLessExpensesAmt06576
IRS990/PYSalariesCompEmpBnftPaidAmt0394980
IRS990/PYTotalExpensesAmt0585849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07522
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036904
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593768

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Filings

Displayed year

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

Open filing
Assets
$113,391
Liabilities
$24,318
Net assets
$89,073
Revenue
$519,404
Expenses
$563,973
Net income
-$44,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$3.43$3.94$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.32$0.68$7.02$7.47$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.17$1.23$5.96$6.73$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$5.19$5.08$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$2.83$2.49$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.35$0.03$2.29$2.63$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.37$2.49$2.63$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.28$0.51$5.82$6.20$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.89$5.19$5.64$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$5.92$5.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.26$5.92$5.38$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$5.47$4.92$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.15$0.16$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$1.44$1.38$0.07