Civic Intelligence

Elevations-A Childrens Therapy Resource Foundation

990EZ • Fiscal year 2016 • EIN 45-4130330

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profilewww.elevationsspokane.org
325 S Univerity Rd Suite 202Spokane Valley, WA 99206

(509) 385-2116

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

79th percentile

$10,417

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$44,665

Up $27,996 (+168%) from 2015

Net Assets

Up

$24,990

Up $8,321 (+50%) from 2015

Liabilities

$19,675

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$65,077

Up $36,874 (+131%) from 2015

Expenses

Up

$56,756

Up $28,064 (+98%) from 2015

Net Income

Up

$8,321

Up $8,810 (+1802%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$44,665
Liabilities$19,675
Net Assets$24,990
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$65,077
Expenses$56,756
Net Income$8,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$65,077
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$47,494-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE RUDDISExecutive DirectorPT$10,417-$10,417
KELLY LYNCHPresidentPT$0--
DAVID OWANTreasurerPT$0--
JULIE HANNANSecretaryPT$0--
BRIAN PRICEVice PresidentPT$0--
GRACE THOMPSONDirectorPT$0--
JEFF THOMPSONDirectorPT$0--
CHANDA NEUDirectorPT$0--
LORA NORTONDirectorPT$0--
MOLLY EVERSONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ghost Ball & Spec Events$48,126$48,126-$48,126
Total Events$48,126$48,126-$48,126
Filing and Contact Details

Filer

Filer Name
Elevations a Childrens Therapy Resource
EIN
45-4130330
Phone
5093852116
Address
325 S UNIVERITY RD SUITE 202, SPOKANE VALLEY, WA 99206

Signing Officer

Name
David Owan
Title
Treasurer
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Fortitude Tax & Accounting
Address
16201 E Indiana Ave Suite 5220, Spokane Valley, WA 99216
Preparer
Carrie V Lystad
Phone
5099220406
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $756”

Other Expenses.1002

“Office Expenses $385”

Other Expenses.1009

“Depreciation $110”

Other Expenses.1012

“Insurance $1198”

Other Expenses.1

“Grant recipient expense $28367”

Other Expenses.2

“CONTRACT LABOR $4500”

Other Expenses.3

“Ghost ball other expense $2590”

Other Expenses.4

“CREDIT CARD FEE'S $340”

Other Expenses.5

“Dues & subscriptions $295”

Other Expenses.6

“LICENSE & PERMITS $30”

Other Assets.1003

“Machinery and Equipment - Beginning $119 Machinery and Equipment - Ending $9”

Total Liabilities.1

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1974”

Total Liabilities.2

“GRANT RECIPIENT PAYABLE 05/16 - Beginning $0 GRANT RECIPIENT PAYABLE 05/16 - Ending $804”

Total Liabilities.3

“GRANT RECIPIENT PAYABLE 11/16 - Beginning $0 GRANT RECIPIENT PAYABLE 11/16 - Ending $13656”

Total Liabilities.4

“PAYROLL LIABILITES - Beginning $0 PAYROLL LIABILITES - Ending $3241”

Raw XML Appendix207 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $385
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1198
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GHOST BALL OTHER EXPENSE $2590
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVATIONS A CHILDRENS THERAPY RESOURCE
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ReturnHeader/Filer/BusinessNameControlTxt0ELEV
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016201 E Indiana Ave Suite 5220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099216
ReturnHeader/PreparerPersonGrp/PhoneNum05099220406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie V Lystad
ReturnHeader/ReturnTs02017-04-18T11:35:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,665
Liabilities
$19,675
Net assets
$24,990
Revenue
$65,077
Expenses
$56,756
Net income
$8,321
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