Civic Intelligence

Independent Therapy Providers Association

990EZ • Fiscal year 2013 • EIN 45-3951190

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.joinitpa.com
PO Box 151509Dallas, TX 78715

(512) 327-6179

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

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

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

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

94th percentile

70%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,731

Down $8,503 (-83%) from 2012

Net Assets

Down

$281

Down $9,953 (-97%) from 2012

Liabilities

$1,450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Up

$28,862

Up $11,917 (+70%) from 2012

Expenses

Up

$38,815

Up $28,663 (+282%) from 2012

Net Income

Down

-$9,953

Down $16,746 (-247%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15K$10K$5.0K$0Assets 2011: $3,441Net Assets 2011: $3,4412011Assets 2012: $10,234Net Assets 2012: $10,2342012Assets 2013: $1,731Liabilities 2013: $1,450Net Assets 2013: $2812013Assets 2014: $3,954Liabilities 2014: $250Net Assets 2014: $3,7042014Assets 2015: $7,314Net Assets 2015: $7,3142015Assets 2017: $11,465Liabilities 2017: $02017

Highlighted filing

2013

Assets$1,731
Liabilities$1,450
Net Assets$281
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$20K$0-$20KRevenue 2011: $3,500Expenses 2011: $59Net Income 2011: $3,4412011Revenue 2012: $16,945Expenses 2012: $10,152Net Income 2012: $6,7932012Revenue 2013: $28,862Expenses 2013: $38,815Net Income 2013: -$9,9532013Revenue 2014: $31,293Expenses 2014: $27,870Net Income 2014: $3,4232014Revenue 2015: $29,838Expenses 2015: $26,228Net Income 2015: $3,6102015Revenue 2017: $26,875Expenses 2017: $22,724Net Income 2017: $4,1512017

Highlighted filing

2013

Revenue$28,862
Expenses$38,815
Net Income-$9,953
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$28,862
Mission and Program Overview

Mission

Information dissemination to members to ensure compliance with State and federal law on care choice issues.

Program Services

DescriptionGrantsExpenses
Currently represent 110 individual occupational and speech therapists on licensure, reimbursement and other legal and legislative issues that face the industry.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FamigliettiPresidentPT$0--
Mary Irene BurtisTreasurer-$0--
Downie MathisSecretary-$0--
Filing and Contact Details

Filer

EIN
45-3951190
Phone
5123276179

Signing Officer

Name
Lisa Famiglietti
Title
President
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas Huver
Phone
5124427637
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Networking Dinner 1,155”

Form 990-EZ, Part I, Line 8, Other Revenue

“Conference 10,555”

Form 990-EZ, Part I, Line 8, Other Revenue

“Penalty Refund 47”

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

“Conferences, conventions, and meetings 10,996”

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

“Telephone 61”

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

“PayPal Fees 205”

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

“Dues, Fees, Memberships 2,395”

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

“Office expense and Postage 2,164”

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

“Bank Charges 48”

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

“Mileage 7”

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

“Registration 1,320”

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

“Due from Bank of America Beginning of year 0, End of year 200”

Form 990-EZ, Part II, Line 26, Liabilities

“Prepaid Membership Beginning of year 0, End of year 1,450”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Famiglietti
IRS990EZ/BooksInCareOfDetail/PhoneNum05123276179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102525 Wallingwood Drive Bldg 2
IRS990EZ/BooksInCareOfDetail/USAddress/City0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020913
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01731
IRS990EZ/GrossReceiptsAmt028862
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Famiglietti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Irene Burtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Downie Mathis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt017196
IRS990EZ/OtherRevenueTotalAmt011757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Information dissemination to members to ensure compliance with State and federal law on care choice issues.
IRS990EZ/PrintingPublicationsPostageAmt0706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Currently represent 110 individual occupational and speech therapists on licensure, reimbursement and other legal and legislative issues that face the industry.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038815
IRS990EZ/TotalRevenueAmt028862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.joinitpa.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Networking Dinner 1,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference 10,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Penalty Refund 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 10,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PayPal Fees 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues, Fees, Memberships 2,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expense and Postage 2,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mileage 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registration 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due from Bank of America Beginning of year 0, End of year 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Membership Beginning of year 0, End of year 1,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Famiglietti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Independent Therapy Providers Association
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0453951190
ReturnHeader/Filer/PhoneNum05123276179
ReturnHeader/Filer/USAddress/AddressLine10PO Box 151509
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Whiteside and Huver CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102222 Western Trails Blvd 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0787451601
ReturnHeader/PreparerPersonGrp/PhoneNum05124427637
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Huver
ReturnHeader/ReturnTs02014-05-08T08:10:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731
Liabilities
$1,450
Net assets
$281
Revenue
$28,862
Expenses
$38,815
Net income
-$9,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$11.5$0.00$26.9$22.7$4.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$7.31$29.8$26.2$3.61
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.25$3.70$31.3$27.9$3.42
2013Detailed filing. Detailed filing data is available for this year.$1.73$1.45$0.28$28.9$38.8$9.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$16.9$10.2$6.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.44$3.50$0.06$3.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits