Civic Intelligence

American Polarity Therapy Association

990EZ • Fiscal year 2015 • EIN 20-5847218

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.polaritytherapy.org
122 N Elm Street Suite 504Greensboro, NC 27401

(336) 574-1121

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.57x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$13,357

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$115,637

Up $8,575 (+8.0%) from 2014

Net Assets

Up

$50,178

Up $15,674 (+45%) from 2014

Liabilities

Down

$65,459

Down $7,099 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

Up

$115,300

Up $3,198 (+2.9%) from 2014

Expenses

Down

$99,626

Down $21,903 (-18%) from 2014

Net Income

Up

$15,674

Up $25,101 (+266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2011: $84,391Liabilities 2011: $111,8802011Assets 2012: $103,453Liabilities 2012: $78,5652012Assets 2013: $124,507Liabilities 2013: $80,5762013Assets 2014: $107,062Liabilities 2014: $72,558Net Assets 2014: $34,5042014Assets 2015: $115,637Liabilities 2015: $65,459Net Assets 2015: $50,1782015Assets 2016: $78,771Liabilities 2016: $38,9922016Assets 2017: $60,831Liabilities 2017: $17,6942017Assets 2018: $59,215Liabilities 2018: $11,662Net Assets 2018: $47,5532018Assets 2019: $51,404Liabilities 2019: $9,330Net Assets 2019: $42,0742019Assets 2020: $68,761Liabilities 2020: $6,997Net Assets 2020: $61,7642020Assets 2021: $61,345Liabilities 2021: $4,665Net Assets 2021: $56,6802021Assets 2022: $59,054Liabilities 2022: $2,333Net Assets 2022: $56,7212022Assets 2023: $35,729Liabilities 2023: $0Net Assets 2023: $35,7292023Assets 2024: $44,646Liabilities 2024: $0Net Assets 2024: $44,6462024

Highlighted filing

2015

Assets$115,637
Liabilities$65,459
Net Assets$50,178
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $126,271Expenses 2011: $117,286Net Income 2011: $8,9852011Revenue 2012: $172,585Expenses 2012: $120,208Net Income 2012: $52,3772012Revenue 2013: $108,288Expenses 2013: $89,245Net Income 2013: $19,0432013Revenue 2014: $112,102Expenses 2014: $121,529Net Income 2014: -$9,4272014Revenue 2015: $115,300Expenses 2015: $99,626Net Income 2015: $15,6742015Revenue 2016: $96,589Expenses 2016: $107,007Net Income 2016: -$10,4182016Revenue 2017: $91,834Expenses 2017: $88,476Net Income 2017: $3,3582017Revenue 2018: $109,507Expenses 2018: $107,000Net Income 2018: $2,5072018Revenue 2019: $123,608Expenses 2019: $129,087Net Income 2019: -$5,4792019Revenue 2020: $94,565Expenses 2020: $74,981Net Income 2020: $19,5842020Revenue 2021: $83,986Expenses 2021: $89,070Net Income 2021: -$5,0842021Revenue 2022: $82,238Expenses 2022: $82,197Net Income 2022: $412022Revenue 2023: $67,418Expenses 2023: $88,410Net Income 2023: -$20,9922023Revenue 2024: $66,424Expenses 2024: $57,507Net Income 2024: $8,9172024

Highlighted filing

2015

Revenue$115,300
Expenses$99,626
Net Income$15,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$115,300
Mission and Program Overview

Mission

Organization is dedicated to creating an interactive community and expanding awareness of polarity therapy worldwide

To support the promotion and development of its members and the Polarity Therapy profession.

Program Services

DescriptionGrantsExpenses
A newsletter and membership directory are published. The association handles registrations from its members to be certified as polarity therapists. Educational meetings and conferences are held.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy McLeanExecutive DirectorPT$13,357-$13,357
Johnny HendersonDirector-$0--
Bo JansenDirector-$0--
Mary Jo RuggieriDirector-$0--
Lisa NemzoPresidentPT$0--
Julie ChapmanVice PresidentPT$0--
Nancy RisleySecretary-$0--
Daniel LengerichTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
APTA Inc
EIN
20-5847218
Phone
3365741121
Address
122 N Elm Street Suite 504, Greensboro, NC 27401

Signing Officer

Name
Lisa Nemzo
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Apple Koceja & Associates PA
Address
445 Dolley Madison RdSte202, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368544277
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $797”

Other Expenses.1002

“Office Expenses $5809”

Other Expenses.1003

“Information Technology $307”

Other Expenses.1005

“Travel $203”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2317”

Other Expenses.1009

“Depreciation $186”

Other Expenses.1012

“Insurance $2880”

Other Expenses.1

“Contract Services $37648”

Other Expenses.3

“Communications $2004”

Other Expenses.5

“Dues and Subscriptions $1130”

Other Expenses.6

“Education $489”

Other Expenses.7

“Miscellaneous $18”

Other Assets.1

“Accounts Receivable - Beginning $2703 Accounts Receivable - Ending $6984”

Other Assets.2

“Prepaid Insurance - Beginning $569 Prepaid Insurance - Ending $569”

Other Assets.3

“Security Deposit - Beginning $785 Security Deposit - Ending $785”

Other Assets.6

“Net Fixed Assets - Beginning $727 Net Fixed Assets - Ending $541”

Other Assets.8

“Intangible assets - logo - Beginning $3800 Intangible assets - logo - Ending $3800”

Other Assets.9

“Other Current Assets - Beginning $1661 Other Current Assets - Ending $0”

Total Liabilities.1

“Accounts Payable - Beginning $855 Accounts Payable - Ending $2”

Total Liabilities.2

“Payroll Liabilities - Beginning $235 Payroll Liabilities - Ending $1037”

Total Liabilities.3

“Unearned Dues - Beginning $48248 Unearned Dues - Ending $44011”

Total Liabilities.4

“Unearned Dues - Lifetime - Beginning $23220 Unearned Dues - Lifetime - Ending $20409”

Raw XML Appendix167 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/USAddress/CityNm0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt713357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johnny Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bo Jansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Jo Ruggieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Nemzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy Risley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Daniel Lengerich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nancy McLean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012679
IRS990EZ/OtherExpensesTotalAmt052991
IRS990EZ/OtherRevenueTotalAmt0797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To support the promotion and development of its members and the Polarity Therapy profession.
IRS990EZ/PrintingPublicationsPostageAmt04887
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IRS990EZ/SalariesOtherCompEmplBnftAmt016620
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072558
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099626
IRS990EZ/TotalRevenueAmt0115300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.polaritytherapy.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services $37648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communications $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $2703 Accounts Receivable - Ending $6984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Insurance - Beginning $569 Prepaid Insurance - Ending $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposit - Beginning $785 Security Deposit - Ending $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Net Fixed Assets - Beginning $727 Net Fixed Assets - Ending $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intangible assets - logo - Beginning $3800 Intangible assets - logo - Ending $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Current Assets - Beginning $1661 Other Current Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable - Beginning $855 Accounts Payable - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Liabilities - Beginning $235 Payroll Liabilities - Ending $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Unearned Dues - Beginning $48248 Unearned Dues - Ending $44011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Unearned Dues - Lifetime - Beginning $23220 Unearned Dues - Lifetime - Ending $20409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Nemzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0APTA
ReturnHeader/Filer/EIN0205847218
ReturnHeader/Filer/PhoneNum03365741121
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 N Elm Street Suite 504
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Koceja & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Dolley Madison RdSte202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03368544277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan L Apple CPA
ReturnHeader/ReturnTs02016-11-14T05:44:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,637
Liabilities
$65,459
Net assets
$50,178
Revenue
$115,300
Expenses
$99,626
Net income
$15,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.66$0.58$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.67$0.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.82$0.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$0.84$0.89$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.95$0.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.24$1.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.12$0.48$1.10$1.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.61$0.18$0.92$0.88$0.03
2016Summary only. Only limited summary data is available for this year.$0.79$0.39$0.97$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.65$0.50$1.15$1.00$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.73$0.35$1.12$1.22$0.09
2013Summary only. Only limited summary data is available for this year.$1.25$0.81$1.08$0.89$0.19
2012Summary only. Only limited summary data is available for this year.$1.03$0.79$1.73$1.20$0.52
2011Summary only. Only limited summary data is available for this year.$0.84$1.12$1.26$1.17$0.09