Civic Intelligence

Parasports Spokane

990EZ • Fiscal year 2016 • EIN 46-2995587

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 22, 2017

Organization Profileparasportspokane.org
16201 E Indiana Ave No 3200Spokane Valley, WA 99216-2832

(509) 999-6466

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$14,463

No earlier filing loaded for comparison.

Net Assets

$14,463

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

$78,169

No earlier filing loaded for comparison.

Expenses

$86,974

No earlier filing loaded for comparison.

Net Income

-$8,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$14,463
Liabilities$0
Net Assets$14,463
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$78,169
Expenses$86,974
Net Income-$8,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$78,169
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.

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
ParaSport Spokane provides opportunities for youth and adults with physical disabilities to participate in team and individual adaptive sports programs$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa SkinnerExecutive OfficerFT$0--
Eric SawyerBoard Member-$0--
Tomie ZuchettoBoard Member-$0--
Ryan SkinnerBoard Member-$0--
Steven L JonesBoard Member-$0--
Mark StarrBoard Member-$0--
Dr Nancy StarrBoard Member-$0--
Jonathon M SumpleBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
ParaSports Spokane
EIN
46-2995587
Phone
5099996466
Address
16201 E Indiana Ave No 3200, Spokane Valley, WA 99216-2832

Signing Officer

Name
Teresa Skinner
Title
Executive Officer
Phone
5099996466
Signed
2017-03-22
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: 2,717. Description: Travel and lodging . Amount: 55,168. Description: Registration and fees . Amount: 10,610. Description: Supplies . Amount: 10,712. Description: Uniforms . Amount: 2,271. Description: Office Expense . Amount: 1,567. Total to Form 990-EZ, line 16: 83,045.”

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 Appendix164 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/PersonNm0Teresa Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Sawyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tomie Zuchetto
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steven L Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Starr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Nancy Starr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jonathon M Sumple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ParaSport 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ParaSport Spokane provides opportunities for youth and adults with physical disabilities to participate in team and individual adaptive sports programs
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Meals & coffee . Amount: 2,717. Description: Travel and lodging . Amount: 55,168. Description: Registration and fees . Amount: 10,610. Description: Supplies . Amount: 10,712. Description: Uniforms . Amount: 2,271. Description: Office Expense . Amount: 1,567. Total to Form 990-EZ, line 16: 83,045.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Skinner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05099996466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ParaSports Spokane
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0462995587
ReturnHeader/Filer/PhoneNum05099996466
ReturnHeader/Filer/USAddress/AddressLine1Txt016201 E Indiana Ave No 3200
ReturnHeader/Filer/USAddress/CityNm0Spokane Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0992162832
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/ReturnTs02017-04-08T09:56:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$14,463
Liabilities
$0
Net assets
$14,463
Revenue
$78,169
Expenses
$86,974
Net income
-$8,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.50$3.13$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.73$2.39$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.72$2.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.05$1.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.90$1.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.46$1.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.90$1.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.25$1.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.75$0.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.78$0.87$0.09