Civic Intelligence

Connecticut Physical Therapy

990EZ • Fiscal year 2017 • EIN 22-3327237

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 459Tolland, CT 06084

(860) 246-4414

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-29%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$79,463

Down $31,794 (-29%) from 2016

Net Assets

$79,463

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,000 (-100%) from 2016

Revenue

Up

$141,111

Up $7,253 (+5.4%) from 2016

Expenses

Down

$149,587

Down $4,409 (-2.9%) from 2016

Net Income

Up

-$8,476

Up $11,662 (+58%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $178,604Liabilities 2010: $02010Assets 2011: $168,067Liabilities 2011: $02011Assets 2012: $141,776Liabilities 2012: $02012Assets 2013: $155,796Liabilities 2013: $02013Assets 2014: $144,719Liabilities 2014: $5,0002014Assets 2015: $125,682Liabilities 2015: $02015Assets 2016: $111,257Liabilities 2016: $5,0002016Assets 2017: $79,463Liabilities 2017: $0Net Assets 2017: $79,4632017Assets 2018: $53,628Liabilities 2018: $0Net Assets 2018: $53,6282018Assets 2019: $48,718Liabilities 2019: $0Net Assets 2019: $48,7182019Assets 2020: $36,369Liabilities 2020: $02020Assets 2021: $47,099Liabilities 2021: $0Net Assets 2021: $47,0992021Assets 2022: $45,742Liabilities 2022: $0Net Assets 2022: $45,7422022Assets 2023: $51,222Liabilities 2023: $02023Assets 2024: $72,066Liabilities 2024: $14,465Net Assets 2024: $57,6012024

Highlighted filing

2017

Assets$79,463
Liabilities$0
Net Assets$79,463

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $152,211Expenses 2010: $153,770Net Income 2010: -$1,5592010Revenue 2011: $127,652Expenses 2011: $134,546Net Income 2011: -$6,8942011Revenue 2012: $127,250Expenses 2012: $166,055Net Income 2012: -$38,8052012Revenue 2013: $145,890Expenses 2013: $152,914Net Income 2013: -$7,0242013Revenue 2014: $134,373Expenses 2014: $153,715Net Income 2014: -$19,3422014Revenue 2015: $153,279Expenses 2015: $148,853Net Income 2015: $4,4262015Revenue 2016: $133,858Expenses 2016: $153,996Net Income 2016: -$20,1382016Revenue 2017: $141,111Expenses 2017: $149,587Net Income 2017: -$8,4762017Revenue 2018: $129,072Expenses 2018: $144,755Net Income 2018: -$15,6832018Revenue 2019: $167,251Expenses 2019: $175,498Net Income 2019: -$8,2472019Revenue 2020: $106,696Expenses 2020: $118,522Net Income 2020: -$11,8262020Revenue 2021: $95,307Expenses 2021: $85,754Net Income 2021: $9,5532021Revenue 2022: $135,923Expenses 2022: $132,276Net Income 2022: $3,6472022Revenue 2023: $133,310Expenses 2023: $130,161Net Income 2023: $3,1492023Revenue 2024: $128,663Expenses 2024: $122,278Net Income 2024: $6,3852024

Highlighted filing

2017

Revenue$141,111
Expenses$149,587
Net Income-$8,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$168,844
Mission and Program Overview

Mission

Develop and improve physical therapy education, practice and research.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MEETINGS AND CONFERENCES FOR STATE PHYSICAL THERAPY ASSOCIATION MEMBERS - FELLOWSHIP PROGRAMS FOR THE PROMOTION OF ETHICAL BEHAVIOR BY MEMBERS - COMMUNITY AWARENESS OF ASSOCIATION ACTIVITY.$0$84,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GANSPresident-$0--
DUANE SCOTTIVice-President-$0--
HEIDI ADAMSKISecretary-$0--
MICHELLE SHAFIROTreasurer-$0--
MARYCLAIRE CAPETTADirector-$0--
DANNI BELLOWSDirector-$0--
STEFANIE BOURASSADirector-$0--
KATHY HARRISChief Delegate-$0--
DON JOHNSONDirector-$0--
SARAH BARNESDirector-$0--
MEGAN THIBODEAURepresentative To Pta Caucus-$0--
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$110,056
Current Year Nondeductible Lobbying and Political Cost$54,110
Filing and Contact Details

Filer

Filer Name
Connecticut Physical Therapy
EIN
22-3327237
Phone
8602464414
Address
PO BOX 459, TOLLAND, CT 06084

Signing Officer

Name
James P Leahy
Title
Executive Director
Phone
8602464414
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Coles & Bodoin Llp
Address
75 SECOND AVENUE, NEEDHAM, MA 02494
Preparer
Alan W Lapierre CPA
Phone
7814551400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 4,526.

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

Description: management fee. Amount: 47,000. Description: governmental relations. Amount: 54,110. Description: committees. Amount: 8,652. Description: accounting fees. Amount: 1,675. Description: office supplies and expenses. Amount: 6,719. Description: conference fees. Amount: 1,012. Description: conferences, conventions, and meetings. Amount: 21,316. Description: president & executive director reimbursements. Amount: 3,719. Description: scholarship. Amount: 1,527. Total to form 990-ez, line 16: 145,730.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investments. Amount: -18,318.

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

Description: mutual funds. Beg. Of year amount: 102,345. End of year amount: 60,820. Description: prepaid expense. Beg. Of year amount: 3,917. End of year amount: 3,916.

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

Description: accrued expenses. Beg. Of year amount: 5,000. End of year amount: 0.

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08602464414
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE SCOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI ADAMSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE SHAFIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARYCLAIRE CAPETTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MEGAN THIBODEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHIEF DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10REPRESENTATIVE TO PTA CAUCUS
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-18318
IRS990EZ/OtherExpensesTotalAmt0145730
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND IMPROVE PHYSICAL THERAPY EDUCATION, PRACTICE AND RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt03857
IRS990EZ/ProgramServiceRevenueAmt027210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL MEETINGS AND CONFERENCES FOR STATE PHYSICAL THERAPY ASSOCIATION MEMBERS - FELLOWSHIP PROGRAMS FOR THE PROMOTION OF ETHICAL BEHAVIOR BY MEMBERS - COMMUNITY AWARENESS OF ASSOCIATION ACTIVITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084078
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IRS990EZ/SaleOfAssetsGrossAmt055000
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IRS990EZ/TotalProgramServiceExpensesAmt084078
IRS990EZ/TotalRevenueAmt0141111
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CTPT.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt059118
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt022990
IRS990ScheduleC/DuesAssessmentsAmt082108
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt055946
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt054110
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEE. AMOUNT: 47,000. DESCRIPTION: GOVERNMENTAL RELATIONS. AMOUNT: 54,110. DESCRIPTION: COMMITTEES. AMOUNT: 8,652. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,675. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 6,719. DESCRIPTION: CONFERENCE FEES. AMOUNT: 1,012. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 21,316. DESCRIPTION: PRESIDENT & EXECUTIVE DIRECTOR REIMBURSEMENTS. AMOUNT: 3,719. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,527. TOTAL TO FORM 990-EZ, LINE 16: 145,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -18,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 102,345. END OF YEAR AMOUNT: 60,820. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,917. END OF YEAR AMOUNT: 3,916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/PersonNm0JAMES P LEAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08602464414
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT PHYSICAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
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ReturnHeader/FilingSecurityInformation/IPTm010:27:47
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 SECOND AVENUE
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ReturnHeader/PreparerPersonGrp/PhoneNum07814551400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W LAPIERRE CPA
ReturnHeader/ReturnTs02018-11-15T08:12:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$1.29$1.22$0.06
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$1.33$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.36$1.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.95$0.86$0.10
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$1.07$1.19$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.67$1.75$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.29$1.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.41$1.50$0.08
2016Summary only. Only limited summary data is available for this year.$1.11$0.05$1.34$1.54$0.20
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$1.53$1.49$0.04
2014Summary only. Only limited summary data is available for this year.$1.45$0.05$1.34$1.54$0.19
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.46$1.53$0.07
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.27$1.66$0.39
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$1.28$1.35$0.07
2010Summary only. Only limited summary data is available for this year.$1.79$0.00$1.52$1.54$0.02