Civic Intelligence

U District Physical Therapy Foundation

990EZ • Fiscal year 2016 • EIN 30-0391912

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,444

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$19,477

Down $9,995 (-34%) from 2015

Net Assets

Down

$17,259

Down $10,489 (-38%) from 2015

Liabilities

Up

$2,218

Up $494 (+29%) from 2015

Revenue

Down

$43,825

Down $9,127 (-17%) from 2015

Expenses

Down

$54,314

Down $2,115 (-3.7%) from 2015

Net Income

Down

-$10,489

Down $7,012 (-202%) from 2015

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

2016

Assets$19,477
Liabilities$2,218
Net Assets$17,259

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

2016

Revenue$43,825
Expenses$54,314
Net Income-$10,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$85,068
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$48,001-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad ChambersTrainerPT$12,444-$12,444
Morgan RedmonManger-$7,184-$7,184
Jeff HartManager-$0--
Brian CroninManager-$0--
Mike NilsonManager-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction Event$61,303$61,303$4,257$57,046
Fun run & Octoberfest$9,336$9,336$5,384$3,952
Total Events$70,639$70,639$41,243$29,396
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
2017-10-30
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.1002

Office Expenses $233

Other Expenses.1003

Information Technology $900

Other Expenses.1012

Insurance $2311

Other Expenses.1

Camp Expenses $7327

Other Expenses.2

Mentor Program Expenses $1882

Other Expenses.3

Events $500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1724 Accounts Payable and Accrued Expenses - Ending $2218

Raw XML Appendix185 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/PhoneNum05094587686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 N Hamilton
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019477
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019477
IRS990EZ/FundraisingGrossIncomeAmt070639
IRS990EZ/GrossReceiptsAmt085068
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Cronin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Nilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chad Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Morgan Redmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trainer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Manger
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting health and wellness by encouraging children to live healthy lives.
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free Youth Fitness Camps & assistance to local schools' physical education programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041243
IRS990EZ/SpecialEventsNetIncomeLossAmt029396
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01724
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054314
IRS990EZ/TotalProgramServiceExpensesAmt048001
IRS990EZ/TotalRevenueAmt043825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076912
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/PublicSupportTotal509Amt076912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08165
IRS990ScheduleA/Total509Grp/TotalAmt076912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076912
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041243
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02914
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner & Auction Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun run & Octoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01601
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02452
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Camp Expenses $7327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mentor Program Expenses $1882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $1724 Accounts Payable and Accrued Expenses - Ending $2218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/ReturnTs02017-10-30T16:10:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
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