Civic Intelligence

Minnesota Chapter of the American Physical Therapy Association

990 • Fiscal year 2013 • EIN 41-1325187

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

970 Raymond AvenueSaint Paul, MN 55114

(651) 635-0902

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.38x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$75,240

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$452,868

Up $15,947 (+3.6%) from 2012

Net Assets

Down

$312,241

Down $29,032 (-8.5%) from 2012

Liabilities

Up

$140,627

Up $44,979 (+47%) from 2012

Revenue

$373,692

No earlier filing loaded for comparison.

Expenses

Up

$452,280

Up $78,531 (+21%) from 2012

Net Income

-$78,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $414,250Liabilities 2011: $104,843Net Assets 2011: $309,4072011Assets 2012: $436,921Liabilities 2012: $95,648Net Assets 2012: $341,2732012Assets 2013: $452,868Liabilities 2013: $140,627Net Assets 2013: $312,2412013Assets 2014: $429,558Liabilities 2014: $110,589Net Assets 2014: $318,9692014Assets 2015: $447,105Liabilities 2015: $119,129Net Assets 2015: $327,9762015Assets 2016: $439,597Liabilities 2016: $115,953Net Assets 2016: $323,6442016Assets 2017: $397,922Liabilities 2017: $103,113Net Assets 2017: $294,8092017Assets 2018: $383,574Liabilities 2018: $105,745Net Assets 2018: $277,8292018Assets 2019: $370,200Liabilities 2019: $115,549Net Assets 2019: $254,6512019Assets 2020: $315,237Liabilities 2020: $101,260Net Assets 2020: $213,9772020Assets 2021: $292,454Liabilities 2021: $96,618Net Assets 2021: $195,8362021Assets 2022: $242,309Liabilities 2022: $94,522Net Assets 2022: $147,7872022Assets 2023: $220,504Liabilities 2023: $93,792Net Assets 2023: $126,7122023Assets 2024: $207,586Liabilities 2024: $6,316Net Assets 2024: $201,2702024

Highlighted filing

2013

Assets$452,868
Liabilities$140,627
Net Assets$312,241

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $346,0422011Expenses 2012: $373,7492012Revenue 2013: $373,692Expenses 2013: $452,280Net Income 2013: -$78,5882013Revenue 2014: $345,305Expenses 2014: $338,577Net Income 2014: $6,7282014Revenue 2015: $349,584Expenses 2015: $340,577Net Income 2015: $9,0072015Revenue 2016: $330,978Expenses 2016: $335,237Net Income 2016: -$4,2592016Revenue 2017: $312,517Expenses 2017: $347,819Net Income 2017: -$35,3022017Revenue 2018: $298,692Expenses 2018: $315,672Net Income 2018: -$16,9802018Revenue 2019: $270,778Expenses 2019: $293,956Net Income 2019: -$23,1782019Revenue 2020: $215,824Expenses 2020: $255,968Net Income 2020: -$40,1442020Revenue 2021: $227,661Expenses 2021: $240,160Net Income 2021: -$12,4992021Revenue 2022: $233,702Expenses 2022: $281,750Net Income 2022: -$48,0482022Revenue 2023: $262,695Expenses 2023: $282,495Net Income 2023: -$19,8002023Revenue 2024: $320,361Expenses 2024: $250,870Net Income 2024: $69,4912024

Highlighted filing

2013

Revenue$373,692
Expenses$452,280
Net Income-$78,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$373,692
Mission and Program Overview

Mission

As a volunteer, member lead mission-driven organization, the MNPTA leads its members in advocating for and securing the future of the physical therapy profession, for the benefit of those whom it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$329,657$369,340▲ $39,683
Accounts Receivable$38,373$58,787▲ $20,414
Cash and Non-Interest-Bearing Accounts$14,546$17,971▲ $3,425
Prepaid Expenses and Deferred Charges$8,595$0▼ $8,595
Land, Buildings, and Equipment, Net$11,945$6,360▼ $5,585
Savings and Temporary Cash Investments$33,805$410▼ $33,395
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$436,921$452,868▲ $15,947
Other Assets Total-$0-
Liabilities
Deferred Revenue$84,539$94,239▲ $9,700
Accounts Payable and Accrued Expenses$11,109$46,388▲ $35,279
Total Liabilities$95,648$140,627▲ $44,979
Net Assets / Fund Balance
Unrestricted Net Assets$341,273$312,241▼ $29,032
Total Net Assets Fund Balance$341,273$312,241▼ $29,032
Total Liabilities and Net Assets / Fund Balance$436,921$452,868▲ $15,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,360$64,544$70,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy AdamsFormer Executive DirectorFT$75,240$75,240
David ThoresonTreasurer-$4,706$4,706

Board Members and Trustees

NameTitle
Craig JohnsonPresident
Erin SimundsVice President
Paul NiemuthVice President
Barbara WiegandDirector
Holly ClynchDirector
Jason KelecicDirector
Jessica SolbergDirector
Kathryn BloyerDirector
Kathryn CieslakDirector
Lisa DuttonDirector
Nicholas GigliottiDirector
Patrick TarnowskiDirector
Bradley KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,434
Investment Income
$12,103
Other Revenue
$38,155
Change in Net Assets
$-78,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,403
Salaries, Compensation, and Employee Benefits$122,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$143,033
Current Officers, Directors, Trustees, and Key Employees---$75,240
Occupancy---$52,607
Travel---$45,143
Other Salaries and Wages---$31,053
Information Technology---$10,694
Payroll Taxes---$8,471
Conferences and Meetings---$8,458
Other Employee Benefits---$8,113
Insurance---$5,246
Depreciation Depletion---$3,991
Other Expenses---$3,106
All Other Expenses---$3,086
Office Expenses---$2,579
Total Functional Expenses$0$0$0$452,280
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,118
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are physical therapists-active, retired, life and Student; or physical therapist assistants-active, retired, life and student, and corresponding member. Membership is voluntary and dues are required to be a member.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The HR chair under direction of the executive committee sets the date and time for the Directors annual review. Following the review the executive committee meets to determine the directors salary for the coming year beginning January 1st. The HR chair under direction of the executive committed collects executive salary information from associations of like size and mission.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
41-1325187
Phone
6516350902

Signing Officer

Name
David Thoreson
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
225

Preparer

Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

The chapter initiated the Guiding Coalition project, a strategic planning process to prepare the chapter for the changing Health Care Environment. This is an ongoing project.

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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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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06360
IRS990/LandBldgEquipCostOrOtherBssAmt070904
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0As a volunteer, member lead mission-driven organization, the MNPTA leads its members in advocating for and securing the future of the physical therapy profession, for the benefit of those whom it serves.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341273
IRS990/NetAssetsOrFundBalancesEOYAmt0312241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt052607
IRS990/OfficeExpensesGrp/TotalAmt02579
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08113
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt031328
IRS990/OtherExpensesGrp/TotalAmt115565
IRS990/OtherExpensesGrp/TotalAmt24567
IRS990/OtherExpensesGrp/TotalAmt33106
IRS990/OtherRevenueMiscGrp/Desc0Advertising Sales
IRS990/OtherRevenueMiscGrp/Desc1Label Sales
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218867
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0620
IRS990/OtherRevenueTotalAmt038155
IRS990/OtherSalariesAndWagesGrp/TotalAmt031053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt08471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Exhibitor Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Registrations
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorship Income
IRS990/ProgramServiceRevenueGrp/Desc4Teaching Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258622
IRS990/PYOtherRevenueAmt06422
IRS990/PYProgramServiceRevenueAmt0368815
IRS990/PYRevenuesLessExpensesAmt04083
IRS990/PYSalariesCompEmpBnftPaidAmt0115127
IRS990/PYTotalExpensesAmt0373749
IRS990/PYTotalRevenueAmt0377832
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0173732
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt01118
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The chapter initiated the Guiding Coalition project, a strategic planning process to prepare the chapter for the changing Health Care Environment. This is an ongoing project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are physical therapists-active, retired, life and Student; or physical therapist assistants-active, retired, life and student, and corresponding member. Membership is voluntary and dues are required to be a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The HR chair under direction of the executive committee sets the date and time for the Directors annual review. Following the review the executive committee meets to determine the directors salary for the coming year beginning January 1st. The HR chair under direction of the executive committed collects executive salary information from associations of like size and mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436921
IRS990/TotalAssetsEOYAmt0452868
IRS990/TotalAssetsGrp/BOYAmt0436921
IRS990/TotalAssetsGrp/EOYAmt0452868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452280
IRS990/TotalGrossUBIAmt0620
IRS990/TotalLiabilitiesBOYAmt095648
IRS990/TotalLiabilitiesEOYAmt0140627
IRS990/TotalLiabilitiesGrp/BOYAmt095648

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.01$3.20$2.51$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.94$1.27$2.63$2.82$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.95$1.48$2.34$2.82$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.97$1.96$2.28$2.40$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.01$2.14$2.16$2.56$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.16$2.55$2.71$2.94$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.06$2.78$2.99$3.16$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.03$2.95$3.13$3.48$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.16$3.24$3.31$3.35$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.19$3.28$3.50$3.41$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.11$3.19$3.45$3.39$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.53$1.41$3.12$3.74$4.52$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.96$3.41$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.05$3.09$3.46