Civic Intelligence

Push International

990 • Fiscal year 2015 • EIN 83-0472191

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,244

Down $14,375 (-54%) from 2014

Net Assets

Down

$10,094

Down $7,438 (-42%) from 2014

Liabilities

Down

$2,150

Down $6,937 (-76%) from 2014

Revenue

Down

$240,750

Down $167,457 (-41%) from 2014

Expenses

Down

$248,188

Down $473,255 (-66%) from 2014

Net Income

Up

-$7,438

Up $305,798 (+98%) from 2014

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

2015

Assets$12,244
Liabilities$2,150
Net Assets$10,094

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

2015

Revenue$240,750
Expenses$248,188
Net Income-$7,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$242,582
Mission and Program Overview

Mission

Sustainable mobility for people in need with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$9,987-
Land, Buildings, and Equipment, Net$5,053$2,227▼ $2,826
Cash and Non-Interest-Bearing Accounts$21,566$30▼ $21,536
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-
Inventories for Sale or Use-$0-
Total Assets$26,619$12,244▼ $14,375
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,087--
Other Liabilities-$2,150-
Total Liabilities$9,087$2,150▼ $6,937
Net Assets / Fund Balance
Unrestricted Net Assets$17,532$10,094▼ $7,438
Total Net Assets Fund Balance$17,532$10,094▼ $7,438
Total Liabilities and Net Assets / Fund Balance$26,619$12,244▼ $14,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,974$25,088$27,062
Leasehold Improvements$253$26,163$26,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey J LairPresidentPT$10,000$10,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$235,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,670
All Other Contributions
$235,080
Change in Net Assets
$-7,438

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 Supplies1,027$183,715Comp. Sales
Total Noncash Contributions1,027$183,715-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,715
Other Expenses$54,473
Salaries, Compensation, and Employee Benefits$10,000
Total Fundraising Expense$1,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$183,715--$183,715
Travel$17,544--$17,544
Current Officers, Directors, Trustees, and Key Employees$10,000--$10,000
Occupancy-$8,500-$8,500
All Other Expenses$2,872$1,501-$4,373
Depreciation Depletion-$2,826-$2,826
Fees for Services Other$2,310--$2,310
Fees for Services Accounting-$1,995-$1,995
Other Expenses$8,770$1,504-$1,504
Advertising--$1,424$1,424
Office Expenses-$389-$389
Total Functional Expenses$225,211$21,553$1,424$248,188
International Activity

International Summary

Offices
1
Employees
2
Spending
$205,204

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$205,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,502
Fundraising Direct Expenses$1,832
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
Breeana MilaniBoard MemberSee Part V Stmnt. 1No$4,500
Jeff LairBoard MemberSee Part V Stmnt. 1No$4,000

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
Withdrawals in Excess of Cash Deposits$2,149
Rounding$1
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
Yes
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 breeana milani.a family relationship exists between breeana milani and nic milani.

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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Lair
Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
125

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
David D Hawthorne - Cec
Phone
2062432336
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01612555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01612555
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01612555
IRS990ScheduleA/TotalSupportAmt01612555
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/BookValueAmt01974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHDRAWALS IN EXCESS OF CASH DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02227
IRS990ScheduleD/TotalLiabilityAmt02150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0205204
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/NonCashAssistanceAmt0183715
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/SubtotalSpentAmt0205204
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/TotalSpentAmt0205204
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFF LAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BREEANA MILANI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14500
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/ContributionCnt01027
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COMP. SALES
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0183715
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN JEFF LAIR AND BREEANA MILANI.A FAMILY RELATIONSHIP EXISTS BETWEEN BREEANA MILANI AND NIC MILANI.
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/TotalAssetsBOYAmt026619
IRS990/TotalAssetsEOYAmt012244
IRS990/TotalAssetsGrp/BOYAmt026619
IRS990/TotalAssetsGrp/EOYAmt012244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09087
IRS990/TotalLiabilitiesEOYAmt02150
IRS990/TotalLiabilitiesGrp/BOYAmt09087
IRS990/TotalLiabilitiesGrp/EOYAmt02150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017532

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