Civic Intelligence

Institute for Private Practice Physical Therapy

990EZ • Fiscal year 2017 • EIN 20-1655547

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A
1055 N Fairfax Street No 204Alexandria, VA 22314

(703) 299-2410

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$14,183

Down $4,907 (-26%) from 2016

Net Assets

Up

$5,027

Up $1,980 (+65%) from 2016

Liabilities

Down

$9,156

Down $6,887 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$78,745

Up $39,026 (+98%) from 2016

Expenses

Up

$76,765

Up $30,467 (+66%) from 2016

Net Income

Up

$1,980

Up $8,559 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2011: $95,090Liabilities 2011: $02011Assets 2012: $94,098Liabilities 2012: $02012Assets 2013: $65,604Liabilities 2013: $12,049Net Assets 2013: $53,5552013Assets 2014: $28,791Liabilities 2014: $3,200Net Assets 2014: $25,5912014Assets 2015: $10,669Liabilities 2015: $1,043Net Assets 2015: $9,6262015Assets 2016: $19,090Liabilities 2016: $16,043Net Assets 2016: $3,0472016Assets 2017: $14,183Liabilities 2017: $9,156Net Assets 2017: $5,0272017Assets 2018: $26,236Liabilities 2018: $10,000Net Assets 2018: $16,2362018Assets 2019: $21,565Liabilities 2019: $10,680Net Assets 2019: $10,8852019Assets 2020: $48,151Liabilities 2020: $37,265Net Assets 2020: $10,8862020Assets 2021: $33,770Liabilities 2021: $19,365Net Assets 2021: $14,4052021Assets 2022: $15,647Liabilities 2022: $9,894Net Assets 2022: $5,7532022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$14,183
Liabilities$9,156
Net Assets$5,027
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $27Expenses 2011: $21,353Net Income 2011: -$21,3262011Revenue 2012: $39,718Expenses 2012: $40,710Net Income 2012: -$9922012Revenue 2013: $26,516Expenses 2013: $67,059Net Income 2013: -$40,5432013Revenue 2014: $5,908Expenses 2014: $33,872Net Income 2014: -$27,9642014Revenue 2015: $52,511Expenses 2015: $68,476Net Income 2015: -$15,9652015Revenue 2016: $39,719Expenses 2016: $46,298Net Income 2016: -$6,5792016Revenue 2017: $78,745Expenses 2017: $76,765Net Income 2017: $1,9802017Revenue 2018: $76,792Expenses 2018: $65,583Net Income 2018: $11,2092018Revenue 2019: $61,904Expenses 2019: $67,255Net Income 2019: -$5,3512019Revenue 2020: $76,472Expenses 2020: $76,471Net Income 2020: $12020Revenue 2021: $12,000Expenses 2021: $8,481Net Income 2021: $3,5192021Revenue 2022: $56,276Expenses 2022: $64,928Net Income 2022: -$8,6522022Revenue 2023: $68,302Expenses 2023: $74,055Net Income 2023: -$5,7532023

Highlighted filing

2017

Revenue$78,745
Expenses$76,765
Net Income$1,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$78,745
Mission and Program Overview

Mission

To provide physical therapy educational offerings.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERS, IMPROVES UPON, AND EXPANDS THE EDUCATIONAL OFFERINGS OF THE PRIVATE PRACTICE SECTION OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION, WHICH PROMOTES THE COMMON INTERESTS OF PHYSICAL THERAPISTS IN PRIVATE PRACTICE INCLUDING WORKSHOPS, SEMINARS AND EDUCATIONAL PROGRAMS, RESEARCH, AND PUBLICATION OF EDUCATIONAL MATERIALS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE HAUSERFormer President-$0--
KATHRYN STENSLIEPresident-$0--
AMY SNYDERSecretary-$0--
ANGELA PENNISITreasurer-$0--
TERRENCE BROWNDirector-$0--
DANIEL MILLSDirector-$0--
DAVID QUALLSVice President-$0--
SANDRA NORBYDirector-$0--
ALLYSON PAHMERExecutive DirectorPT$0--
PATRICK GRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Private Practice Physical
EIN
20-1655547
Phone
7032992410
Address
1055 N FAIRFAX STREET NO 204, ALEXANDRIA, VA 22314

Signing Officer

Name
Allyson Pahmer
Title
Executive Director
Phone
7032992410
Signed
2018-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Hemali Patel
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: interest. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings. Amount: 65,720. Description: travel. Amount: 10,631. Description: bank charges. Amount: 25. Description: cash awards. Amount: 389. Total to form 990-ez, line 16: 76,765.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 15,000. End of year amount: 5,000. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 300.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,043. End of year amount: 4,156. Description: deferred revenue. Beg. Of year amount: 15,000. End of year amount: 5,000.”

Raw XML Appendix227 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE HAUSER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRENCE BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATRICK GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05300
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PHYSICAL THERAPY EDUCATIONAL OFFERINGS.
IRS990EZ/ProgramServiceRevenueAmt011600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFERS, IMPROVES UPON, AND EXPANDS THE EDUCATIONAL OFFERINGS OF THE PRIVATE PRACTICE SECTION OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION, WHICH PROMOTES THE COMMON INTERESTS OF PHYSICAL THERAPISTS IN PRIVATE PRACTICE INCLUDING WORKSHOPS, SEMINARS AND EDUCATIONAL PROGRAMS, RESEARCH, AND PUBLICATION OF EDUCATIONAL MATERIALS.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS. AMOUNT: 65,720. DESCRIPTION: TRAVEL. AMOUNT: 10,631. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: CASH AWARDS. AMOUNT: 389. TOTAL TO FORM 990-EZ, LINE 16: 76,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,043. END OF YEAR AMOUNT: 4,156. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON PAHMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032992410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR PRIVATE PRACTICE PHYSICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0201655547
ReturnHeader/Filer/PhoneNum07032992410
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 N FAIRFAX STREET NO 204
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:44:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N GLEBE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEMALI PATEL
ReturnHeader/ReturnTs02018-03-23T10:37:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,183
Liabilities
$9,156
Net assets
$5,027
Revenue
$78,745
Expenses
$76,765
Net income
$1,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$68.3$74.1$5.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$9.89$5.75$56.3$64.9$8.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$19.4$14.4$12.0$8.48$3.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$37.3$10.9$76.5$76.5$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$10.7$10.9$61.9$67.3$5.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$10.0$16.2$76.8$65.6$11.2
2017Detailed filing. Detailed filing data is available for this year.$14.2$9.16$5.03$78.7$76.8$1.98
2016Detailed filing. Detailed filing data is available for this year.$19.1$16.0$3.05$39.7$46.3$6.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.04$9.63$52.5$68.5$16.0
2014Detailed filing. Detailed filing data is available for this year.$28.8$3.20$25.6$5.91$33.9$28.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$12.0$53.6$26.5$67.1$40.5
2012Summary only. Only limited summary data is available for this year.$94.1$0.00$39.7$40.7$0.99
2011Summary only. Only limited summary data is available for this year.$95.1$0.00$0.03$21.4$21.3