Civic Intelligence

Parasports Spokane

990EZ • Fiscal year 2018 • EIN 46-2995587

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

3407 W 7thSpokane, WA 99224

(509) 999-6466

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,970

Down $35 (-0.2%) from 2017

Net Assets

Down

$13,970

Down $35 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$125,118

Up $50,024 (+67%) from 2017

Expenses

Up

$125,153

Up $49,601 (+66%) from 2017

Net Income

Up

-$35

Up $423 (+92%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $14,463Liabilities 2016: $0Net Assets 2016: $14,4632016Assets 2017: $14,005Liabilities 2017: $0Net Assets 2017: $14,0052017Assets 2018: $13,970Liabilities 2018: $0Net Assets 2018: $13,9702018Assets 2019: $27,911Liabilities 2019: $0Net Assets 2019: $27,9112019Assets 2020: $40,367Liabilities 2020: $0Net Assets 2020: $40,3672020Assets 2021: $35,807Liabilities 2021: $0Net Assets 2021: $35,8072021Assets 2022: $41,532Liabilities 2022: $0Net Assets 2022: $41,5322022Assets 2023: $47,672Liabilities 2023: $0Net Assets 2023: $47,6722023Assets 2024: $80,881Liabilities 2024: $0Net Assets 2024: $80,8812024Assets 2025: $117,717Liabilities 2025: $0Net Assets 2025: $117,7172025

Highlighted filing

2018

Assets$13,970
Liabilities$0
Net Assets$13,970

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $78,169Expenses 2016: $86,974Net Income 2016: -$8,8052016Revenue 2017: $75,094Expenses 2017: $75,552Net Income 2017: -$4582017Revenue 2018: $125,118Expenses 2018: $125,153Net Income 2018: -$352018Revenue 2019: $189,875Expenses 2019: $175,934Net Income 2019: $13,9412019Revenue 2020: $146,058Expenses 2020: $133,602Net Income 2020: $12,4562020Revenue 2021: $190,356Expenses 2021: $191,916Net Income 2021: -$1,5602021Revenue 2022: $204,618Expenses 2022: $198,893Net Income 2022: $5,7252022Revenue 2023: $272,027Expenses 2023: $265,887Net Income 2023: $6,1402023Revenue 2024: $272,587Expenses 2024: $239,378Net Income 2024: $33,2092024Revenue 2025: $350,145Expenses 2025: $313,309Net Income 2025: $36,8362025

Highlighted filing

2018

Revenue$125,118
Expenses$125,153
Net Income-$35
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$125,118
Mission and Program Overview

Mission

ParaSport Spokane will provide training and competitive athletic opportunities for youth and adults with physical disabilities that promote success, selft-worth, and independence.

ParaSport Spokane will provide training and competitive athletic opportunities for youth and adults with physical disabilities that promote success, self-worth, and independence.

Program Services

DescriptionGrantsExpenses
ParaSport Spokane is dedicated to creating sports related opportunities for individuals who have physical disabilities as a result of spinal cord injuries or congenital impairments such as blindness, cerebral palsy, and limb deficiencies.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven L JonesBoard Member-$0--
Mark StarrBoard Member-$0--
Todd VanderhoogtBoard Member-$0--
Cheryl BrandtBoard Member-$0--
Jon RoberstonBoard Member-$0--
Nancy StarrBoard Member-$0--
Cherie GwinnBoard Member-$0--
Teresa SkinnerExecutive DirectorFT$0--
Tomie ZuchettoPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
ParaSport Spokane
EIN
46-2995587
Phone
5099996466
Address
3407 W 7th, Spokane, WA 99224

Signing Officer

Name
Teresa Skinner
Title
Executive Director
Phone
5099996466
Signed
2019-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Fruci & Associates PS
Address
PO Box 2163, Spokane, WA 99210-2163
Preparer
Joseph L Reyes CPA
Phone
5096249223
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Meals & coffee. Amount: 9,465. Description: Travel and lodging. Amount: 70,716. Description: Registration and fees. Amount: 5,045. Description: Office Expense. Amount: 6,253. Description: Repairs and Maintenance. Amount: 954. Description: Advertising Expense. Amount: 1,686. Description: Bank Charges. Amount: 58. Description: Taxes and Licenses. Amount: 63. Description: Auction Expense. Amount: 9,723. Description: Sports Equipment. Amount: 8,953. Description: Program Fees. Amount: 5,745. Total to Form 990-EZ, line 16: 118,661.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 8,700. End of Year Amount: 8,700.

Raw XML Appendix182 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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven L Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Starr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryl Brandt
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Meals & coffee. Amount: 9,465. Description: Travel and lodging. Amount: 70,716. Description: Registration and fees. Amount: 5,045. Description: Office Expense. Amount: 6,253. Description: Repairs and Maintenance. Amount: 954. Description: Advertising Expense. Amount: 1,686. Description: Bank Charges. Amount: 58. Description: Taxes and Licenses. Amount: 63. Description: Auction Expense. Amount: 9,723. Description: Sports Equipment. Amount: 8,953. Description: Program Fees. Amount: 5,745. Total to Form 990-EZ, line 16: 118,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 8,700. End of Year Amount: 8,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Skinner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05099996466
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ParaSport Spokane
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0462995587
ReturnHeader/Filer/PhoneNum05099996466
ReturnHeader/Filer/USAddress/AddressLine1Txt03407 W 7th
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099224
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.134.233
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:42:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208571624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fruci & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992102163
ReturnHeader/PreparerPersonGrp/PhoneNum05096249223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph L Reyes CPA
ReturnHeader/ReturnTs02019-07-16T17:30:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings