CHILDRENS THERAPY CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS THERAPY CENTER (EIN 91-1078809)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-07
- IRS object ID
- 201730669349301058
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-07T21:20:32-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911078809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S THERAPY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2538545660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10811 SE KENT KANGLEY RD | AddressLine1Txt |
| City | KENT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET BLISS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2538545660 | PhoneNum |
| Signature | 2017-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2017-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON BOTTEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10811 SE KENT KANGLEY RD | AddressLine1Txt |
| City | KENT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,889,065 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DYNAMICPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH DISABILITIES BY PROVIDING INDIVIDUALIZED, FAMILY CENTERED INTERVENTION SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 162 | TotalEmployeeCnt |
| Total Volunteers | 166 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $584,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $789,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,730,363 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,766,465 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,176 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,800 | CYInvestmentIncomeAmt |
| PY Other Revenue | $280,305 | PYOtherRevenueAmt |
| CY Other Revenue | $195,677 | CYOtherRevenueAmt |
| PY Total Revenue | $8,620,899 | PYTotalRevenueAmt |
| CY Total Revenue | $9,765,243 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,250,212 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,049,399 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $276,316 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,354,116 | PYOtherExpensesAmt |
| CY Other Expenses | $1,496,074 | CYOtherExpensesAmt |
| PY Total Expenses | $8,604,328 | PYTotalExpensesAmt |
| CY Total Expenses | $8,545,473 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,219,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,984,084 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,293,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,593,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,685,581 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,390,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,607,454 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH DISABILITIES BY PROVIDING INDIVIDUALIZED, FAMILY CENTERED INTERVENTION SERVICES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,291,511 | ExpenseAmt |
| Revenue | $8,766,465 | RevenueAmt |
| Desc | PROVIDED QUALITY EARLY IDENTIFICATION EVALUATION, INTERVENTION, THERAPY, PRESCHOOL, RECREATION AND REFERRALS FOR YOUNG CHILDREN WITH OR WITHOUT SPECIAL NEEDS. PROVIDED QUALITY PHYSICAL, OCCUPATIONAL, SPEECH AND FEEDING THERAPIES PLUS EARLY EDUCATION, ORTHOTIC FOOT BRACES AND CRITICAL SUPPORT FOR CHILDREN AGES BIRTH TO 21. CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES MADE PROGRESS IN THE AREAS IN WHICH THEY SHOWED DELAY. AS A RESULT, THEY ARE CLOSER TO REACHING THEIR FULL POTENTIAL. OVER 3,000 CHILDREN WERE SERVED DURING THE YEAR ENDED 6/30/16. | Desc |
| Total Program Service Expenses | $7,291,511 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 162 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET ZAMZOW BLISS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2538545660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25826 108TH AVE SE | AddressLine1Txt |
| City | KENT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRYCE RASSILYER | |||||||
| PRESIDENT/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RITA SCHWARTING | |||||||
| VICE PRESIDENT/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHAD HORNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN VANQUILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HOLLINSWORTH-ADAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM MULLENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE HUDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH DANIELS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON BOTTEN | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $159,406 | $0 | $6,379 | ||
| JANET BLISS | |||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $88,000 | $0 | $6,341 | ||
| GARY POLLACK | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $101,826 | $0 | $6,379 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $349,232 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,099 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $66,098 | FederatedCampaignsAmt |
| Fundraising | $238,445 | FundraisingAmt |
| All Other Contributions | $484,758 | AllOtherContributionsAmt |
| Total Contributions | $789,301 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL DISTRICTS | 900099 | $2,809,557 | $2,809,557 |
| MEDICAID | 900099 | $2,274,870 | $2,274,870 |
| INSURANCE & PRIVATE PA | 900099 | $2,033,890 | $2,033,890 |
| GOVERNMENT CONTRACTS | 900099 | $1,643,248 | $1,643,248 |
| WORKSHOPS | 900099 | $4,900 | $4,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,766,465 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,800 | TotalRevenueColumnAmt |
| Exclusion | $13,800 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,129 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $80,129 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,129 | TotalRevenueColumnAmt |
| Exclusion | $80,129 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $162,713 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $238,445 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $123,822 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,891 | TotalRevenueColumnAmt |
| Exclusion | $38,891 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $76,657 | TotalRevenueColumnAmt |
| Exclusion | $76,657 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,657 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,765,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,766,465 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $209,477 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,720 | TotalAmt |
| Program Services | $55,565 | ProgramServicesAmt |
| Management And General | $207,155 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,126,236 | TotalAmt |
| Program Services | $4,459,517 | ProgramServicesAmt |
| Management And General | $467,093 | ManagementAndGeneralAmt |
| Fundraising | $199,626 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,562 | TotalAmt |
| Program Services | $1,042,514 | ProgramServicesAmt |
| Management And General | $73,886 | ManagementAndGeneralAmt |
| Fundraising | $24,162 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,881 | TotalAmt |
| Program Services | $452,321 | ProgramServicesAmt |
| Management And General | $49,297 | ManagementAndGeneralAmt |
| Fundraising | $18,263 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,428 | TotalAmt |
| Program Services | $288,870 | ProgramServicesAmt |
| Management And General | $6,558 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,803 | TotalAmt |
| Management And General | $36,568 | ManagementAndGeneralAmt |
| Fundraising | $74,235 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,935 | TotalAmt |
| Program Services | $364,833 | ProgramServicesAmt |
| Management And General | $22,859 | ManagementAndGeneralAmt |
| Fundraising | $6,243 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,773 | TotalAmt |
| Program Services | $49,079 | ProgramServicesAmt |
| Management And General | $14,694 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,738 | TotalAmt |
| Program Services | $103,738 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,802 | TotalAmt |
| Program Services | $309,230 | ProgramServicesAmt |
| Management And General | $76,572 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,830 | TotalAmt |
| Program Services | $36,629 | ProgramServicesAmt |
| Management And General | $11,201 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $74,847 | $60,396 | $12,786 | $1,665 |
| INTERPRETER | $48,196 | $48,196 | ||
| THERAPY SUPPLIES | $15,831 | $15,831 | ||
| LESS: SPECIAL EVENTS EX | -$53,878 | -$53,878 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,769 | TotalAmt |
| Program Services | $4,792 | ProgramServicesAmt |
| Management And General | -$1,023 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,545,473 | TotalAmt |
| Program Services | $7,291,511 | ProgramServicesAmt |
| Management And General | $977,646 | ManagementAndGeneralAmt |
| Fundraising | $276,316 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,198 | BOYAmt |
| EOY | $975,194 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,865 | BOYAmt |
| EOY | $1,846,797 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,976 | BOYAmt |
| EOY | $81,862 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,528 | BOYAmt |
| EOY | $1,010,794 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,469 | BOYAmt |
| EOY | $125,563 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,578 | BOYAmt |
| EOY | $91,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,005,028 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,109,624 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,193,162 | BOYAmt |
| EOY | $8,895,404 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,248 | BOYAmt |
| EOY | $221,893 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,060 | BOYAmt |
| EOY | $44,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,984,084 | BOYAmt |
| EOY | $13,293,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,776 | BOYAmt |
| EOY | $795,647 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,103 | BOYAmt |
| EOY | $1,889,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,879 | BOYAmt |
| EOY | $2,685,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,348,705 | BOYAmt |
| EOY | $10,350,913 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,500 | BOYAmt |
| EOY | $176,541 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $80,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,390,205 | BOYAmt |
| EOY | $10,607,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,984,084 | BOYAmt |
| EOY | $13,293,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,219,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,521 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $524,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,088,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,301 | CurrentTaxYearAmt |
| Total | $3,484,686 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $524,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,088,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,301 | CurrentTaxYearAmt |
| Total | $3,484,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,033,035 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,451,651 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,929 | CurrentTaxYearAmt |
| Total | $373,679 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,012 | CurrentTaxYearMinus1YearAmt |
| Total | $30,808 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,657 | CurrentTaxYearAmt |
| Total | $372,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,261,631 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,597,714 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,000 | BeginningYearBalanceAmt |
| End Year Balance | $80,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $80,000 | ContributionsAmt |
| End Year Balance | $80,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,728,687 | OtherCostOrOtherBasisAmt |
| Book Value | $2,728,687 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,132,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,209,467 | DepreciationAmt |
| Book Value | $5,922,924 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,143,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $900,157 | DepreciationAmt |
| Book Value | $243,793 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,895,404 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL AUCTION | Event1Nm |
| Gross Receipts Event1 | $210,710 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $120,710 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,797 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $35,070 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $143,015 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $143,015 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $19,758 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $34,119 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,433 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,430 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $42,003 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,925 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,153 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $401,158 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $238,445 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $162,713 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,925 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,555 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,342 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,822 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,891 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON BOTTEN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $159,406 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,379 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,785 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SUBSCRIBES TO AN ANNUAL UNITED WAY SALARY STUDY OF THE NON-PROFIT INDUSTRY. THE EXECUTIVE DIRECTOR SETS THE PAYSCALE FOR EACH POSITION AT DYNAMIC PARTNERS. A BUDGET FOR THE SALARY INCREASES IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO USES THE SALARY STUDY TO DETERMINE THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE IS ASSIGNED TO REVIEW AND APPROVE FORM 990 WHICH IS THEN DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO SUBMISSION OF THE FORM TO THE IRS |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED FOR COMPLIANCE BY THE BOARD OF DIRECTORS AND UPDATES ARE MADE TO THE POLICY AS NEEDED |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION SUBSCRIBES TO AN ANNUAL UNITED WAY SALARY STUDY OF THE NON-PROFIT INDUSTRY. THE EXECUTIVE DIRECTOR SETS THE PAYSCALE FOR EACH POSITION AT DYNAMIC PARTNERS. A BUDGET INCREASE FOR SALARIES IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO USES THE SALARY STUDY TO DETERMINE THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE IN PDF FORMAT. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE PROCESS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIO INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25826 108TH AVE SE | AddressLine1Txt |
| City | KENT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205188917 | EIN |
| Primary Activities | SALE OF COMPRESSION GARMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYNAMIC PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SPIO INC | ||
| A | $35,389 | RENTAL AGREEMENT |
| SPIO INC | ||
| D | $100,178 | LOAN AMOUNT |
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