Civic Intelligence

Push International

990 • Fiscal year 2014 • EIN 83-0472191

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.PUSHINTERNATIONAL.ORG
14241 NE Woodinville-duvall RoadWoodinville, WA 98072

(425) 483-0128

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$26,619

Down $315,148 (-92%) from 2013

Net Assets

Down

$17,532

Down $313,236 (-95%) from 2013

Liabilities

Down

$9,087

Down $1,912 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin5th percentile

Revenue

Up

$408,207

Up $28,257 (+7.4%) from 2013

Expenses

Up

$721,443

Up $300,470 (+71%) from 2013

Net Income

Down

-$313,236

Down $272,213 (-664%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2014

Assets$26,619
Liabilities$9,087
Net Assets$17,532
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$408,207
Expenses$721,443
Net Income-$313,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$411,283
Mission and Program Overview

Mission

Sustainable mobility for people in need with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$292,204$0▼ $292,204
Cash and Non-Interest-Bearing Accounts$40,164$21,566▼ $18,598
Land, Buildings, and Equipment, Net$9,399$5,053▼ $4,346
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$341,767$26,619▼ $315,148
Other Assets Total-$0-
Liabilities
Other Liabilities$10,999--
Accounts Payable and Accrued Expenses-$9,087-
Total Liabilities$10,999$9,087▼ $1,912
Net Assets / Fund Balance
Unrestricted Net Assets$330,768$17,532▼ $313,236
Total Net Assets Fund Balance$330,768$17,532▼ $313,236
Total Liabilities and Net Assets / Fund Balance$341,767$26,619▼ $315,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,866$23,196$27,062
Leasehold Improvements$1,187$25,229$26,416
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey J LairPresidentPT$28,200$28,200
Breeana LairVice PresidentPT$1,077$1,077

Board Members and Trustees

NameTitle
Mike PollardDirector
Nic MilaniDirector
Russell MillerDirector
Viola Deboo-zavalaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$401,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,543
All Other Contributions
$401,664
Change in Net Assets
$-313,236

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 Supplies1,263$294,983Comp. Sales
Total Noncash Contributions1,263$294,983-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$587,187
Other Expenses$104,979
Salaries, Compensation, and Employee Benefits$29,277
Total Fundraising Expense$3,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$587,187--$587,187
Current Officers, Directors, Trustees, and Key Employees$6,777$22,500-$29,277
Travel$21,245--$21,245
Occupancy$1,220$16,800-$18,020
All Other Expenses$6,868$5,631-$12,499
Fees for Services Management-$5,000-$5,000
Depreciation Depletion-$4,346-$4,346
Office Expenses-$3,744-$3,744
Advertising--$3,487$3,487
Fees for Services Accounting-$3,390-$3,390
Other Expenses$805$2,060-$2,060
Fees for Services Other$400--$400
Total Functional Expenses$644,009$73,947$3,487$721,443
International Activity

International Summary

Offices
1
Employees
2
Spending
$587,187

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$587,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,619
Fundraising Direct Expenses$3,076
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff LairBoard MemberSee Part V Stmnt. 1No$10,800
Breeana LairBoard MemberSee Part V Stmnt. 1No$6,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Filer Name
Push International
EIN
83-0472191
Phone
4254830128
Address
14241 NE WOODINVILLE-DUVALL ROAD, WOODINVILLE, WA 98072

Signing Officer

Name
Jeff Lair
Title
President
Signed
2015-11-16
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

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
David D Hawthorne - Gs
Phone
2062432336
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01558434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01558434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01558434
IRS990ScheduleA/TotalSupportAmt01558434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05053
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0587187
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/NonCashAssistanceAmt0587187
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01200
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/SubtotalSpentAmt0587187
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
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0587187
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFF LAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BREEANA LAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V STMNT. 1
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE PART V STMNT. 1
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0STATEMENT 1 - DESCRIPTION OF TRANSACTIONLEASE OF OFFICE SPACE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01263
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COMP. SALES
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0294983
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341767
IRS990/TotalAssetsEOYAmt026619
IRS990/TotalAssetsGrp/BOYAmt0341767
IRS990/TotalAssetsGrp/EOYAmt026619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010999
IRS990/TotalLiabilitiesEOYAmt09087
IRS990/TotalLiabilitiesGrp/BOYAmt010999
IRS990/TotalLiabilitiesGrp/EOYAmt09087

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,619
Liabilities
$9,087
Net assets
$17,532
Revenue
$408,207
Expenses
$721,443
Net income
-$313,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.16$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.00$0.77$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$2.41$2.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$4.08$7.21$3.13
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.11$3.31$3.80$4.21$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.16$3.72$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.10$1.51$1.41$1.41$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.06$1.51$2.24