Civic Intelligence

Elevations-A Childrens Therapy Resource Foundation

990EZ • Fiscal year 2015 • EIN 45-4130330

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% 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

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,669

Down $489 (-2.8%) from 2014

Net Assets

Down

$16,669

Down $489 (-2.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$28,203

Up $8,320 (+42%) from 2014

Expenses

Up

$28,692

Up $9,672 (+51%) from 2014

Net Income

Down

-$489

Down $1,352 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$16,669
Liabilities-
Net Assets$16,669
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$28,203
Expenses$28,692
Net Income-$489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.0
Gross Receipts
$36,408
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.$15,624-
Compensation and Service Providers
Top Officer Pay75th 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 & Special events$31,068$31,068$8,205$22,863
Total Events$31,068$31,068$8,205$22,863
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
2016-03-05
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 $435”

Other Expenses.1002

“Office Expenses $12”

Other Expenses.1009

“Depreciation $110”

Other Expenses.1012

“Insurance $1881”

Other Expenses.1

“CONTRACT LABOR $9984”

Other Expenses.2

“CREDIT CARD FEES $275”

Other Expenses.3

“LICENSE AND PERMITS $10”

Other Assets.1004

“Miscellaneous - Beginning $229 Miscellaneous - Ending $119”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt015624
IRS990EZ/BooksInCareOfDetail/PersonNm0David Owan
IRS990EZ/BooksInCareOfDetail/PhoneNum05099219798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 S University Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05340
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016669
IRS990EZ/FundraisingGrossIncomeAmt031068
IRS990EZ/GrossReceiptsAmt036408
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Owan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Hannan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Huetll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Grace Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0119
IRS990EZ/OtherExpensesTotalAmt012707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08205
IRS990EZ/SpecialEventsNetIncomeLossAmt022863
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028692
IRS990EZ/TotalProgramServiceExpensesAmt015624
IRS990EZ/TotalRevenueAmt028203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029022
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08550
IRS990ScheduleA/Total509Grp/TotalAmt029022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ghost Ball & Special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $9984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE AND PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $229 Miscellaneous - Ending $119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Owan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-05
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/ReturnTs02016-03-05T12:36:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,669
Liabilities
-
Net assets
$16,669
Revenue
$28,203
Expenses
$28,692
Net income
-$489
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