Civic Intelligence

U District Physical Therapy Foundation

990EZ • Fiscal year 2015 • EIN 30-0391912

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

730 N HamiltonSpokane, WA 99202

(509) 458-7686

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$29,472

Down $3,429 (-10%) from 2014

Net Assets

Down

$27,748

Down $3,477 (-11%) from 2014

Liabilities

Up

$1,724

Up $48 (+2.9%) from 2014

Revenue

Up

$52,952

Up $4,261 (+8.8%) from 2014

Expenses

Down

$56,429

Down $244 (-0.4%) from 2014

Net Income

Up

-$3,477

Up $4,505 (+56%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$29,472
Liabilities$1,724
Net Assets$27,748

Operations Trend

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

2015

Revenue$52,952
Expenses$56,429
Net Income-$3,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.0
Gross Receipts
$86,892
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Free Youth Fitness Camps & assistance to local schools' physical education programs$52,168-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HartManager-$0--
Brian CroninManager-$0--
Mike NilsonManager-$0--
Chad ChambersTrainerPT$0--
Morgan RedmonManger-$0--
Nicholas CarloneTrainerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction Event$59,691$59,691$3,277$56,414
Total Events$59,691$59,691$33,940$25,751
Filing and Contact Details

Filer

Filer Name
U District Physical Therapy Foundation
EIN
30-0391912
Phone
5094587686
Address
730 N Hamilton, Spokane, WA 99202

Signing Officer

Name
Jeff Hart
Title
Director
Signed
2016-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Debbie Maine CPA
Address
819 W 7th, Spokane, WA 99204
Preparer
Debbie Maine CPA
Phone
5092321051
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $608

Other Expenses.1002

Office Expenses $115

Other Expenses.1003

Information Technology $600

Other Expenses.1012

Insurance $2311

Other Expenses.1

Camp Expenses $7785

Other Expenses.2

Events $5025

Other Expenses.3

Mentor Program Expenses $542

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1676 Accounts Payable and Accrued Expenses - Ending $1724

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099202
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031225
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Cronin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Nilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chad Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Morgan Redmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicholas Carlone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trainer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Manger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trainer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting health and wellness by encouraging children to live healthy lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free Youth Fitness Camps & assistance to local schools' physical education programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039358
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033940
IRS990EZ/SpecialEventsNetIncomeLossAmt025751
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01724
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056429
IRS990EZ/TotalProgramServiceExpensesAmt052168
IRS990EZ/TotalRevenueAmt052952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013009
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083206
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/PublicSupportTotal509Amt083206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033940
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01772
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner & Auction Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059691
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059691
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03277
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01691
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camp Expenses $7785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events $5025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mentor Program Expenses $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1676 Accounts Payable and Accrued Expenses - Ending $1724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U District Physical Therapy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UDIS
ReturnHeader/Filer/EIN0300391912
ReturnHeader/Filer/PhoneNum05094587686
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 N Hamilton
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debbie Maine CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 W 7th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099204
ReturnHeader/PreparerPersonGrp/PhoneNum05092321051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Maine CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-26T16:19:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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