Civic Intelligence

Elevations-A Childrens Therapy Resource Foundation

990EZ • Fiscal year 2014 • EIN 45-4130330

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization ProfileN/A
325 S University Rd Suite 202Spokane Valley, WA 99206

(509) 921-9798

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,158

Up $863 (+5.3%) from 2013

Net Assets

Up

$17,158

Up $863 (+5.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$19,883

Down $257 (-1.3%) from 2013

Expenses

Up

$19,020

Up $12,697 (+201%) from 2013

Net Income

Down

$863

Down $12,954 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2012: $2,478Net Assets 2012: $2,4782012Assets 2013: $16,295Net Assets 2013: $16,2952013Assets 2014: $17,158Net Assets 2014: $17,1582014Assets 2015: $16,669Net Assets 2015: $16,6692015Assets 2016: $44,665Liabilities 2016: $19,675Net Assets 2016: $24,9902016Assets 2017: $78,819Liabilities 2017: $39,104Net Assets 2017: $39,7152017Assets 2018: $119,586Liabilities 2018: $55,570Net Assets 2018: $64,0162018Assets 2019: $126,392Liabilities 2019: $65,224Net Assets 2019: $61,1682019Assets 2020: $165,222Liabilities 2020: $72,572Net Assets 2020: $92,6502020Assets 2021: $182,921Liabilities 2021: $88,632Net Assets 2021: $94,2892021Assets 2022: $278,284Liabilities 2022: $100,400Net Assets 2022: $177,8842022Assets 2023: $165,203Liabilities 2023: $118,629Net Assets 2023: $46,5742023Assets 2024: $176,668Liabilities 2024: $70,347Net Assets 2024: $106,3212024

Highlighted filing

2014

Assets$17,158
Liabilities-
Net Assets$17,158
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $8,550Expenses 2012: $6,072Net Income 2012: $2,4782012Revenue 2013: $20,140Expenses 2013: $6,323Net Income 2013: $13,8172013Revenue 2014: $19,883Expenses 2014: $19,020Net Income 2014: $8632014Revenue 2015: $28,203Expenses 2015: $28,692Net Income 2015: -$4892015Revenue 2016: $65,077Expenses 2016: $56,756Net Income 2016: $8,3212016Revenue 2017: $130,375Expenses 2017: $116,168Net Income 2017: $14,2072017Revenue 2018: $191,549Expenses 2018: $168,100Net Income 2018: $23,4492018Revenue 2019: $192,619Expenses 2019: $195,467Net Income 2019: -$2,8482019Revenue 2020: $192,272Expenses 2020: $160,790Net Income 2020: $31,4822020Revenue 2021: $207,689Expenses 2021: $206,050Net Income 2021: $1,6392021Revenue 2022: $311,527Expenses 2022: $227,932Net Income 2022: $83,5952022Revenue 2023: $254,339Expenses 2023: $385,649Net Income 2023: -$131,3102023Revenue 2024: $413,329Expenses 2024: $353,582Net Income 2024: $59,7472024

Highlighted filing

2014

Revenue$19,883
Expenses$19,020
Net Income$863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$31,899
Mission and Program Overview

Mission

Helping children with special needs reach their full potential by providing access to the resources and support they need to improve their overall quality of life.

Program Services

DescriptionGrantsExpenses
Helping children with special needs reach their full potential by providing access to the resources and support they need to improve their overall quality of life.$16,894-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David OwanTreasurer-$0--
Brian PriceOfficer-$0--
Julie HannanSecretary-$0--
Kelly LynchPresident-$0--
Nancy HuetllExecutive Director-$0--
Grace ThompsonOfficer-$0--
Jeff ThompsonOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ghost Ball$18,617$18,617$9,660$8,957
Total Events$18,617$18,617$12,016$6,601
Filing and Contact Details

Filer

Filer Name
Elevations A Childrens Therapy Resource
EIN
45-4130330
Phone
5099219798
Address
325 S University Rd Suite 202, Spokane Valley, WA 99206

Signing Officer

Name
David Owan
Title
Director
Signed
2015-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Omlin Gunning & Associates P S
Address
9515 N DIVISION ST Suite 200, SPOKANE, WA 99218
Preparer
Robin L Kaminski
Phone
5094672000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $723”

Other Expenses.1002

“Office Expenses $555”

Other Expenses.1009

“Depreciation $110”

Other Expenses.1

“CREDIT CARD FEES $360”

Other Expenses.2

“LICENSE AND PERMITS $70”

Other Assets.1004

“Miscellaneous - Beginning $339 Miscellaneous - Ending $229”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0229
IRS990EZ/OtherExpensesTotalAmt01818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06601
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08550
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0840
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $723
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE AND PERMITS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $339 Miscellaneous - Ending $229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Owan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elevations A Childrens Therapy Resource
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0454130330
ReturnHeader/Filer/PhoneNum05099219798
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 S University Rd Suite 202
ReturnHeader/Filer/USAddress/CityNm0Spokane Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMLIN GUNNING & ASSOCIATES P S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09515 N DIVISION ST Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099218
ReturnHeader/PreparerPersonGrp/PhoneNum05094672000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin L Kaminski
ReturnHeader/ReturnTs02015-04-09T19:32:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,158
Liabilities
-
Net assets
$17,158
Revenue
$19,883
Expenses
$19,020
Net income
$863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.70$1.06$4.13$3.54$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.19$0.47$2.54$3.86$1.31
2022Detailed filing. Detailed filing data is available for this year.$2.78$1.00$1.78$3.12$2.28$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.89$0.94$2.08$2.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.73$0.93$1.92$1.61$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.65$0.61$1.93$1.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.56$0.64$1.92$1.68$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.40$1.30$1.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$0.65$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.28$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.20$0.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.09$0.06$0.02