Civic Intelligence

Institute for Private Practice Physical Therapy

990EZ • Fiscal year 2018 • EIN 20-1655547

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$26,236

Up $12,053 (+85%) from 2017

Net Assets

Up

$16,236

Up $11,209 (+223%) from 2017

Liabilities

Up

$10,000

Up $844 (+9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Down

$76,792

Down $1,953 (-2.5%) from 2017

Expenses

Down

$65,583

Down $11,182 (-15%) from 2017

Net Income

Up

$11,209

Up $9,229 (+466%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$26,236
Liabilities$10,000
Net Assets$16,236
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$76,792
Expenses$65,583
Net Income$11,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$76,792
Mission and Program Overview

Mission

To provide physical therapy educational offerings.

Program Services

DescriptionGrantsExpenses
ANNUAL GRAHAM SESSIONS: FORUM TO PROMOTE, EXPAND UPON AND DISCUSS TOPICS RELATIVE TO PHYSICAL THERAPISTS IN PRIVATE PRACTICE SETTINGS.$0$58,879
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN STENSLIEPresident-$0--
DAVID QUALLSTreasurer-$0--
AMY SNYDERSecretary-$0--
JEFF OSTROWSKITreasurer-$0--
PATRICK GRAHAMDirector-$0--
HEIDI JANNENGADirector-$0--
SANDRA NORBYDirector-$0--
ANGELA WILSON PENNISIDirector-$0--
ALICE SHOOSDirector-$0--
ALLYSON PAHMERExecutive DirectorPT$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
2019-05-10
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: 56,729. Description: travel. Amount: 8,854. Total to form 990-ez, line 16: 65,583.”

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

“Description: prepaid expenses. Beg. Of year amount: 5,000. End of year amount: 10,080. Description: accounts receivable. Beg. Of year amount: 300. End of year amount: 0.”

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

“Description: accounts payable. Beg. Of year amount: 4,156. End of year amount: 10,000. Description: deferred revenue. Beg. Of year amount: 5,000. End of year amount: 0.”

Raw XML Appendix218 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/BooksInCareOfDetail/PhoneNum07037063157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 NORTH FAIRFAX STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016156
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN STENSLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID QUALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF OSTROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI JANNENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA NORBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA WILSON PENNISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALICE SHOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALLYSON PAHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010080
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PHYSICAL THERAPY EDUCATIONAL OFFERINGS.
IRS990EZ/ProgramServiceRevenueAmt09200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GRAHAM SESSIONS: FORUM TO PROMOTE, EXPAND UPON AND DISCUSS TOPICS RELATIVE TO PHYSICAL THERAPISTS IN PRIVATE PRACTICE SETTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058879
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt058879
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039658
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067589
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0168514
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS. AMOUNT: 56,729. DESCRIPTION: TRAVEL. AMOUNT: 8,854. TOTAL TO FORM 990-EZ, LINE 16: 65,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 10,080. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,156. END OF YEAR AMOUNT: 10,000. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON PAHMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032992410
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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
ReturnHeader/Filer/USAddress/ZIPCd022314
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088FC096EEAA4AA34D2309BD4BFC487DBE06F0B48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:58:08
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/ReturnTs02019-05-15T08:27:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,236
Liabilities
$10,000
Net assets
$16,236
Revenue
$76,792
Expenses
$65,583
Net income
$11,209
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
2018Detailed filing. Detailed filing data is available for this year.$26.2$10.0$16.2$76.8$65.6$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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