Civic Intelligence

U District Physical Therapy Foundation

990EZ • Fiscal year 2012 • EIN 30-0391912

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 05, 2013

Organization ProfileN/A
730 N Hamilton99202
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$26,557

Up $5,195 (+24%) from 2011

Net Assets

Up

$25,689

Up $5,526 (+27%) from 2011

Liabilities

Down

$868

Down $331 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$43,809

Up $7,900 (+22%) from 2011

Expenses

Up

$38,283

Up $2,368 (+6.6%) from 2011

Net Income

Up

$5,526

Up $5,532 (+92200%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2010: $20,904Liabilities 2010: $735Net Assets 2010: $20,1692010Assets 2011: $21,362Liabilities 2011: $1,199Net Assets 2011: $20,1632011Assets 2012: $26,557Liabilities 2012: $868Net Assets 2012: $25,6892012Assets 2013: $40,598Liabilities 2013: $1,391Net Assets 2013: $39,2072013Assets 2014: $32,901Liabilities 2014: $1,676Net Assets 2014: $31,2252014Assets 2015: $29,472Liabilities 2015: $1,724Net Assets 2015: $27,7482015Assets 2016: $19,477Liabilities 2016: $2,218Net Assets 2016: $17,2592016Assets 2017: $21,961Liabilities 2017: $2,371Net Assets 2017: $19,5902017Assets 2019: $21,220Liabilities 2019: $517Net Assets 2019: $20,7032019Assets 2020: $38,939Liabilities 2020: $350Net Assets 2020: $38,5892020Assets 2021: $47,016Liabilities 2021: $471Net Assets 2021: $46,5452021Assets 2022: $52,699Liabilities 2022: $838Net Assets 2022: $51,8612022Assets 2024: $121,846Liabilities 2024: $4,422Net Assets 2024: $117,4242024

Highlighted filing

2012

Assets$26,557
Liabilities$868
Net Assets$25,689
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $46,663Expenses 2010: $37,766Net Income 2010: $8,8972010Revenue 2011: $35,909Expenses 2011: $35,915Net Income 2011: -$62011Revenue 2012: $43,809Expenses 2012: $38,283Net Income 2012: $5,5262012Revenue 2013: $55,555Expenses 2013: $42,037Net Income 2013: $13,5182013Revenue 2014: $48,691Expenses 2014: $56,673Net Income 2014: -$7,9822014Revenue 2015: $52,952Expenses 2015: $56,429Net Income 2015: -$3,4772015Revenue 2016: $43,825Expenses 2016: $54,314Net Income 2016: -$10,4892016Revenue 2017: $46,761Expenses 2017: $44,430Net Income 2017: $2,3312017Revenue 2019: $49,360Expenses 2019: $65,693Net Income 2019: -$16,3332019Revenue 2020: $44,476Expenses 2020: $26,590Net Income 2020: $17,8862020Revenue 2021: $24,429Expenses 2021: $16,472Net Income 2021: $7,9572021Revenue 2022: $32,376Expenses 2022: $25,636Net Income 2022: $6,7402022Revenue 2024: $151,756Expenses 2024: $79,948Net Income 2024: $71,8082024

Highlighted filing

2012

Revenue$43,809
Expenses$38,283
Net Income$5,526
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promoting health and wellness by encouraging children to live healthy lives.

Filing and Contact Details

Filer

EIN
30-0391912
Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021362
IRS990EZ/CashSavingsAndInvestments/EOY026557
IRS990EZ/ContributionsGiftsGrantsEtc08165
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05526
IRS990EZ/FeesAndOthPymtToIndContractors010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome052211
IRS990EZ/GrossReceipts060376
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020163
IRS990EZ/NetAssetsOrFundBalancesBOY020163
IRS990EZ/NetAssetsOrFundBalances/EOY025689
IRS990EZ/NetAssetsOrFundBalancesEOY025689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nicholas Carlone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Morgan Redmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chad Chambers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike Nilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brian Cronin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeff Hart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trainer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Manger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trainer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Manager
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014322
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting health and wellness by encouraging children to live healthy lives.
IRS990EZ/PrintingPublicationsPostage0819
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Free Youth Fitness Camps & assistance to local schools' physical education programs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030178
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits023132
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016567
IRS990EZ/SpecialEventsNetIncomeLoss035644
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01199
IRS990EZ/SumOfTotalLiabilities/EOY0868
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10730 N Hamilton
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spokane
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099202
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeff Hart
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094587686
IRS990EZ/TotalAssets/BOY021362
IRS990EZ/TotalAssets/EOY026557
IRS990EZ/TotalExpenses038283
IRS990EZ/TotalProgramServiceExpenses030178
IRS990EZ/TotalRevenue043809
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024819
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100295
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090100295
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear08165
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020648
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046663
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024819
IRS990ScheduleA/Total509/Total0100295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024819
IRS990ScheduleA/TotalSupportTotal/Total0100295
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016567
IRS990ScheduleG/EventsInformation/EntertainmentEvent101000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10991
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0991
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052211
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052211
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052211
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052211
IRS990ScheduleG/EventsInformation/NameOfEvent10Dinner & Auction Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary035644
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10104
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0104
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101092
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01092
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1013380
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013380
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll liabilities - Beginning $1199 Payroll liabilities - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $86
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $143
IRS990ScheduleO/GeneralExplanation/Explanation3Mentor Program Expenses $1353
IRS990ScheduleO/GeneralExplanation/Explanation4Events $3695
IRS990ScheduleO/GeneralExplanation/Explanation5Camp Expenses $7036
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2009
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300391912
ReturnHeader/Filer/Name/BusinessNameLine10U District Physical Therapy Foundation
ReturnHeader/Filer/NameControl0UDIS
ReturnHeader/Filer/Phone05094587686
ReturnHeader/Filer/USAddress/AddressLine10730 N Hamilton
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-05
ReturnHeader/Officer/Name0Jeff Hart
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Debbie Maine CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10819 W 7th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099204
ReturnHeader/Preparer/Name0Debbie Maine CPA
ReturnHeader/Preparer/Phone05092321051
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-05T12:33:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,557
Liabilities
$868
Net assets
$25,689
Revenue
$43,809
Expenses
$38,283
Net income
$5,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.17$1.52$0.80$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.32$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.24$0.16$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.44$0.27$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.21$0.49$0.66$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.47$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.44$0.54$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.28$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.49$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.56$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.44$0.38$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.36$0.36$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.47$0.38$0.09