Civic Intelligence

Push International

990 • Fiscal year 2013 • EIN 83-0472191

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

14241 NE Woodinville-duvall Road98072

(425) 483-0128

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$341,767

Down $46,088 (-12%) from 2012

Net Assets

Down

$330,768

Down $41,023 (-11%) from 2012

Liabilities

Down

$10,999

Down $5,065 (-32%) from 2012

Revenue And Expenses

Revenue

$379,950

No earlier filing loaded for comparison.

Expenses

Up

$420,973

Up $185,472 (+79%) from 2012

Net Income

-$41,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $157,039Liabilities 2010: $6,330Net Assets 2010: $150,7092010Assets 2011: $161,099Liabilities 2011: $10,488Net Assets 2011: $150,6112011Assets 2012: $387,855Liabilities 2012: $16,064Net Assets 2012: $371,7912012Assets 2013: $341,767Liabilities 2013: $10,999Net Assets 2013: $330,7682013Assets 2014: $26,619Liabilities 2014: $9,087Net Assets 2014: $17,5322014Assets 2015: $12,244Liabilities 2015: $2,150Net Assets 2015: $10,0942015Assets 2016: $32,962Liabilities 2016: $0Net Assets 2016: $32,9622016Assets 2017: $32,953Liabilities 2017: $0Net Assets 2017: $32,9532017Assets 2018: $31,247Liabilities 2018: $90Net Assets 2018: $31,1572018Assets 2019: $33,979Liabilities 2019: $1,637Net Assets 2019: $32,3422019

Highlighted filing

2013

Assets$341,767
Liabilities$10,999
Net Assets$330,768

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $224,0602010Revenue 2011: $141,362Expenses 2011: $141,460Net Income 2011: -$982011Expenses 2012: $235,5012012Revenue 2013: $379,950Expenses 2013: $420,973Net Income 2013: -$41,0232013Revenue 2014: $408,207Expenses 2014: $721,443Net Income 2014: -$313,2362014Revenue 2015: $240,750Expenses 2015: $248,188Net Income 2015: -$7,4382015Revenue 2016: $100,082Expenses 2016: $77,214Net Income 2016: $22,8682016Revenue 2017: $55,287Expenses 2017: $55,296Net Income 2017: -$92017Revenue 2018: $39,787Expenses 2018: $41,583Net Income 2018: -$1,7962018Revenue 2019: $16,194Expenses 2019: $15,009Net Income 2019: $1,1852019

Highlighted filing

2013

Revenue$379,950
Expenses$420,973
Net Income-$41,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$379,950
Mission and Program Overview

Mission

Sustainable mobility for people in need with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$329,244$292,204▼ $37,040
Cash and Non-Interest-Bearing Accounts$42,071$40,164▼ $1,907
Land, Buildings, and Equipment, Net$16,540$9,399▼ $7,141
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$387,855$341,767▼ $46,088
Other Assets Total-$0-
Liabilities
Other Liabilities$16,064$10,999▼ $5,065
Total Liabilities$16,064$10,999▼ $5,065
Net Assets / Fund Balance
Unrestricted Net Assets$371,791$330,768▼ $41,023
Total Net Assets Fund Balance$371,791$330,768▼ $41,023
Total Liabilities and Net Assets / Fund Balance$387,855$341,767▼ $46,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,878$21,184$27,062
Leasehold Improvements$3,521$22,895$26,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LairPresidentPT$28,800$28,800
Bree LairVice PresidentPT$5,000$5,000

Board Members and Trustees

NameTitle
Mike PollardDirector
Nic MilaniDirector
Russ MillerDirector
Viola DebooSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$379,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$450
All Other Contributions
$379,500
Change in Net Assets
$-41,023

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1,093$292,204Comp. Sales
Total Noncash Contributions1,093$292,204-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$329,244
Other Expenses$57,929
Salaries, Compensation, and Employee Benefits$33,800
Total Fundraising Expense$3,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$329,244--$329,244
Current Officers, Directors, Trustees, and Key Employees-$33,800-$33,800
All Other Expenses$2,847$7,832-$10,679
Travel$10,530--$10,530
Depreciation Depletion-$7,557-$7,557
Occupancy-$4,500-$4,500
Advertising--$3,763$3,763
Other Expenses$3,150$2,886-$2,886
Fees for Services Accounting-$1,075-$1,075
Office Expenses-$1,025-$1,025
Total Functional Expenses$345,771$71,439$3,763$420,973
International Activity

International Summary

Offices
1
Employees
2
Spending
$329,244

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Mazatlan, MexicoMobility Aid DistributionProviding Mobility Aids to the Needy12$329,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$450
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$10,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

A family relationship exists between jeff lair and bree lair.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is reviewed and approved by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization does not have a policy for furnishing documents to the public. Documents will be made available upon request.

Filing and Contact Details

Filer

EIN
83-0472191
Phone
4254830128

Signing Officer

Name
Jeff Lair
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
95

Preparer

Preparer
David D Hawthorne - Cem
Phone
2062432336
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09399
IRS990ScheduleD/TotalLiabilityAmt010999
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0329244
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MAZATLAN, MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDING MOBILITY AIDS TO THE NEEDY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MOBILITY AID DISTRIBUTION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MOBILITY AIDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0APPOINTMENTS AND WALK-INS AT THE CLINIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0329244
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MAZATLAN, MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MOBILITY AID DISTRIBUTION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0329244
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANT FUNDS WHICH ARE DESIGNATED FOR A PARTICULAR PURPOSE ARE RECORDED SEPARATELY IN OUR ACCOUNTING SYSTEM. UNDESIGNATED GRANTS ARE TREATED LIKE OTHER NON-EARMARKED DONATIONS AND RECORDED IN THE GENERAL FUND.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
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IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0329244
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01093
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COMP. SALES
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IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0292204
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN JEFF LAIR AND BREE LAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A POLICY FOR FURNISHING DOCUMENTS TO THE PUBLIC. DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0341767
IRS990/TotalAssetsGrp/BOYAmt0387855
IRS990/TotalAssetsGrp/EOYAmt0341767
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IRS990/TotalContributionsAmt0379500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016064
IRS990/TotalLiabilitiesEOYAmt010999
IRS990/TotalLiabilitiesGrp/BOYAmt016064
IRS990/TotalLiabilitiesGrp/EOYAmt010999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330768
IRS990/TotalProgramServiceExpensesAmt0345771
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt033800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379950
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341767
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010530
IRS990/TravelGrp/TotalAmt010530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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