Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Elevations-A Childrens Therapy Resource Foundation
990EZ • Fiscal year 2017 • EIN 45-4130330
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 30.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$78,819
Up $34,154 (+76%) from 2016
Net Assets
Up$39,715
Up $14,725 (+59%) from 2016
Liabilities
Up$39,104
Up $19,429 (+99%) from 2016
Revenue And Expenses
Revenue
Up$130,375
Up $65,298 (+100%) from 2016
Expenses
Up$116,168
Up $59,412 (+105%) from 2016
Net Income
Up$14,207
Up $5,886 (+71%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 17, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $130,375
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $100,992 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ANNE RUDDIS | Executive Director | PT | $33,333 | $6,090 | $39,423 |
| KELLY LYNCH | President | PT | $0 | - | - |
| DAVID OWAN | Treasurer | PT | $0 | - | - |
| JULIE HANNAN | Secretary | PT | $0 | - | - |
| BRIAN PRICE | Vice President | PT | $0 | - | - |
| GRACE THOMPSON | Director | PT | $0 | - | - |
| JEFF THOMPSON | Director | PT | $0 | - | - |
| CHANDA NEU | Director | PT | $0 | - | - |
| LORA NORTON | Director | PT | $0 | - | - |
| MOLLY EVERSON | Director | PT | $0 | - | - |
| BRAD MESSERSCHMIDT | Director | PT | $0 | - | - |
| MAILE MOHSENIAN | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ghost Ball & Spec Events | $52,579 | $52,579 | - | $52,579 |
| Total Events | $52,579 | $52,579 | - | $52,579 |
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
- 2018-04-17
- 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 $1143”
Other Expenses.1002
“Office Expenses $1211”
Other Expenses.1003
“Information Technology $2300”
Other Expenses.1005
“Travel $166”
Other Expenses.1007
“Conferences, Conventions, and Meetings $330”
Other Expenses.1009
“Depreciation $72”
Other Expenses.1012
“Insurance $1934”
Other Expenses.1
“Grant recipient expense $56708”
Other Expenses.2
“Fundraising expenses other $4090”
Other Expenses.3
“CREDIT CARD FEE'S $1205”
Other Expenses.4
“Dues & subscriptions $350”
Other Expenses.6
“LICENSE & PERMITS $137”
Other Assets.1003
“Machinery and Equipment - Beginning $9 Machinery and Equipment - Ending $1199”
Total Liabilities.1
“CREDIT CARDS - Beginning $1974 CREDIT CARDS - Ending $5127”
Total Liabilities.2
“GRANT RECIPIENT PAYABLE 05/16 - Beginning $804 GRANT RECIPIENT PAYABLE 05/16 - Ending $0”
Total Liabilities.3
“PAYROLL LIABILITES - Beginning $3241 PAYROLL LIABILITES - Ending $0”
Total Liabilities.4
“GRANT RECIPIENT PAYABLE 05/17 - Beginning $0 GRANT RECIPIENT PAYABLE 05/17 - Ending $7928”
Raw XML Appendix221 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14207 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1199 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 518 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69646 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 303 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42621 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 52579 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39104 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116168 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100992 |
| IRS990EZ/TotalRevenueAmt | 0 | 130375 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.elevationsspokane.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 57643 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRANT RECIPIENT EXPENSE $56708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUNDRAISING EXPENSES OTHER $4090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CREDIT CARD FEE'S $1205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUBSCRIPTIONS $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSE & PERMITS $137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $9 Machinery and Equipment - Ending $1199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT CARDS - Beginning $1974 CREDIT CARDS - Ending $5127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GRANT RECIPIENT PAYABLE 05/16 - Beginning $804 GRANT RECIPIENT PAYABLE 05/16 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL LIABILITES - Beginning $3241 PAYROLL LIABILITES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GRANT RECIPIENT PAYABLE 05/17 - Beginning $0 GRANT RECIPIENT PAYABLE 05/17 - Ending $7928 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID OWAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELEVATIONS A CHILDRENS THERAPY RESOURCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELEV |
| ReturnHeader/Filer/EIN | 0 | 454130330 |
| ReturnHeader/Filer/PhoneNum | 0 | 5093852116 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 325 S UNIVERITY RD SUITE 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364854021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fortitude Tax & Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16201 E Indiana Ave Suite 5220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spokane Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099220406 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carrie V Lystad |
| ReturnHeader/ReturnTs | 0 | 2018-04-17T15:45:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,819
- Liabilities
- $39,104
- Net assets
- $39,715
- Revenue
- $130,375
- Expenses
- $116,168
- Net income
- $14,207