Civic Intelligence

Practice Transformation Institute

990 • Fiscal year 2021 • EIN 20-8851734

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A

View Organization Page

4986 N Adams Rd Ste BRochester Hills, MI 48306

(248) 475-4701

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$166,665

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$598,690

Up $202,355 (+51%) from 2020

Net Assets

Up

$589,505

Up $277,618 (+89%) from 2020

Liabilities

Down

$9,185

Down $75,263 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin77th percentile

Revenue

Up

$791,567

Up $187,284 (+31%) from 2020

Expenses

Up

$513,949

Up $13,886 (+2.8%) from 2020

Net Income

Up

$277,618

Up $173,398 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $4,711Liabilities 2010: $137,900Net Assets 2010: -$133,1892010Assets 2011: $4,842Liabilities 2011: $224,672Net Assets 2011: -$219,8302011Assets 2012: $21,965Liabilities 2012: $438,437Net Assets 2012: -$416,4722012Assets 2013: $13,389Liabilities 2013: $466,079Net Assets 2013: -$452,6902013Assets 2014: $13,825Liabilities 2014: $388,469Net Assets 2014: -$374,6442014Assets 2015: $26,235Liabilities 2015: $349,404Net Assets 2015: -$323,1692015Assets 2016: $21,987Liabilities 2016: $151,518Net Assets 2016: -$129,5312016Assets 2017: $35,675Liabilities 2017: $173,488Net Assets 2017: -$137,8132017Assets 2018: $32,989Liabilities 2018: $17,032Net Assets 2018: $15,9572018Assets 2019: $224,800Liabilities 2019: $17,133Net Assets 2019: $207,6672019Assets 2020: $396,335Liabilities 2020: $84,448Net Assets 2020: $311,8872020Assets 2021: $598,690Liabilities 2021: $9,185Net Assets 2021: $589,5052021Assets 2022: $195,275Liabilities 2022: $11,246Net Assets 2022: $184,0292022Assets 2023: $43,314Liabilities 2023: $3,152Net Assets 2023: $40,1622023Assets 2024: $47,277Liabilities 2024: $7,867Net Assets 2024: $39,4102024

Highlighted filing

2021

Assets$598,690
Liabilities$9,185
Net Assets$589,505
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $20,508Expenses 2010: $61,753Net Income 2010: -$41,2452010Revenue 2011: $49,586Expenses 2011: $136,227Net Income 2011: -$86,6412011Revenue 2012: $91,696Expenses 2012: $288,338Net Income 2012: -$196,6422012Revenue 2013: $643,369Expenses 2013: $679,587Net Income 2013: -$36,2182013Revenue 2014: $648,861Expenses 2014: $570,815Net Income 2014: $78,0462014Revenue 2015: $481,512Expenses 2015: $430,037Net Income 2015: $51,4752015Revenue 2016: $628,633Expenses 2016: $434,995Net Income 2016: $193,6382016Revenue 2017: $441,093Expenses 2017: $449,375Net Income 2017: -$8,2822017Revenue 2018: $628,325Expenses 2018: $474,555Net Income 2018: $153,7702018Revenue 2019: $642,781Expenses 2019: $451,071Net Income 2019: $191,7102019Revenue 2020: $604,283Expenses 2020: $500,063Net Income 2020: $104,2202020Revenue 2021: $791,567Expenses 2021: $513,949Net Income 2021: $277,6182021Revenue 2022: $161,356Expenses 2022: $566,832Net Income 2022: -$405,4762022Revenue 2023: $477,860Expenses 2023: $621,727Net Income 2023: -$143,8672023Revenue 2024: $480,890Expenses 2024: $481,642Net Income 2024: -$7522024

Highlighted filing

2021

Revenue$791,567
Expenses$513,949
Net Income$277,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$791,567
Mission and Program Overview

Mission

1. To improve the health of, and the level of medical care provided to, the general public by educating and training health care providers and associations about: a. Best practices for the delivery of healthcare services. B. Techniques to improve the efficiency and delivery of healthcare, and c. Techniques for maintaining welness, reducing obesity, managing or avoiding diabetes and other diseases and chronic illnesses. 2. To research and identify the inequities and inefficiencies in the delivery of health care. 3. To research and identify best practices regarding the delivery of healthcare. 4. To develop educational programming and materials to be utilized on the internet and at conferences, seminars, workshops and continuing medical education courses. 5. To hold conferences, seminars, workshops and continuing medical education courses.

1. To improve the health of, and the level of medical care provided to, the general public by educating and training health care providers and associations about: a. Best practices for the delivery of healthcare services. B. Techniques to improve the efficiency and delivery of healthcare, and c. Techniques for maintaining wellness, reducing obesity managing or avoiding diabetes and other diseases and chronic ilnesses. 2. To research and identify the inequities and inefficiencies in the delivery of health care. 3. To research and identify best practices regarding the delivery of health care. 4. To develop educational programming and materials to be utilized on the internet and at conferences, seminars, workshops and continuing medical education courses. 5. To hold conferences, seminars workshops and continuing medical education courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$383,581$465,957▲ $82,376
Prepaid Expenses and Deferred Charges-$92,500-
Accounts Receivable$1,000$26,978▲ $25,978
Cash and Non-Interest-Bearing Accounts$11,700$13,236▲ $1,536
Land, Buildings, and Equipment, Net$54$19▼ $35
Total Assets$396,335$598,690▲ $202,355
Liabilities
Other Liabilities$77,542--
Accounts Payable and Accrued Expenses$6,906$9,185▲ $2,279
Total Liabilities$84,448$9,185▼ $75,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,887$589,505▲ $277,618
Total Net Assets Fund Balance$311,887$589,505▲ $277,618
Total Liabilities and Net Assets / Fund Balance$396,335$598,690▲ $202,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19$22,214$22,233
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark LazarSecretaryFT$166,665$166,665
Harmony KinkleVice-presideFT$65,776$65,776

Board Members and Trustees

NameTitle
Ewa MatuszewskiPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$146,287
Program Service Revenue
$645,280
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$277,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,236
Other Expenses$48,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$232,441--$232,441
Other Salaries and Wages$156,187--$156,187
Other Employee Benefits$48,271--$48,271
Payroll Taxes$28,337--$28,337
Conferences and Meetings$8,576--$8,576
Office Expenses$7,233--$7,233
Travel$3,412--$3,412
Other Expenses$2,200--$2,200
Insurance$2,164--$2,164
Fees for Services Legal-$1,052-$1,052
Fees for Services Accounting-$989-$989
All Other Expenses-$309-$309
Occupancy$295--$295
Depreciation Depletion$36--$36
Total Functional Expenses$511,599$2,350$0$513,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“PRESIDENT REVIEWS 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Practice Transformation Institute
EIN
20-8851734
Phone
2484754701
Address
4986 N ADAMS RD STE B, ROCHESTER HILLS, MI 48306

Signing Officer

Name
Ewa Matuszewski
Title
President
Phone
2484754701
Signed
2022-11-11

Organization Details

Principal Officer
Ewa Matuszewski
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Varty Matey & Turner Pc
Address
3745 MONROE ST, DEARBORN, MI 48124-3600
Preparer
Paul H Wydendorf
Phone
3135633335
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“1. To improve the health of, and the level of medical care provided to, the general public by educating and training health care providers and associations about: a. Best practices for the delivery of healthcare services. B. Techniques to improve the efficiency and delivery of healthcare, and c. Techniques for maintaining welness, reducing obesity, managing or avoiding diabetes and other diseases and chronic illnesses. 2. To research and identify the inequities and inefficiencies in the delivery of health care. 3. To research and identify best practices regarding the delivery of healthcare. 4. To develop educational programming and materials to be utilized on the internet and at conferences, seminars, workshops and continuing medical education courses. 5. To hold conferences, seminars, workshops and continuing medical education courses.”

Form 990, Page 2, Part III, Line 4D

“Education-delivery of health care services”

Raw XML Appendix325 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION-DELIVERY OF HEALTH CARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EWA MATUSZEWSKI
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ReturnHeader/BusinessOfficerGrp/PhoneNum02484754701
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRACTICE TRANSFORMATION INSTITUTE
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ReturnHeader/Filer/EIN0208851734
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL H WYDENDORF
ReturnHeader/ReturnTs02022-11-14T09:00:42-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,690
Liabilities
$9,185
Net assets
$589,505
Revenue
$791,567
Expenses
$513,949
Net income
$277,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$4.81$4.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$4.78$6.22$1.44
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$1.61$5.67$4.05
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.09$5.90$7.92$5.14$2.78
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.84$3.12$6.04$5.00$1.04
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.17$2.08$6.43$4.51$1.92
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$6.28$4.75$1.54
2017Detailed filing. Detailed filing data is available for this year.$0.36$1.73$1.38$4.41$4.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$1.52$1.30$6.29$4.35$1.94
2015Detailed filing. Detailed filing data is available for this year.$0.26$3.49$3.23$4.82$4.30$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.14$3.88$3.75$6.49$5.71$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.13$4.66$4.53$6.43$6.80$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$4.38$4.16$0.92$2.88$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.25$2.20$0.50$1.36$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.38$1.33$0.21$0.62$0.41