Civic Intelligence

Independent Therapy Providers Association

EIN 45-3951190 • 501(c)6 • Austin, TX

Profile

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

PO Box 151509Austin, TX 78715

www.joinitpa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

42nd percentile

-5.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$11,465

Up $4,151 (+57%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Down

$26,875

Down $2,963 (-9.9%) from 2015

Expenses

Down

$22,724

Down $3,504 (-13%) from 2015

Net Income

Up

$4,151

Up $541 (+15%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$11,465
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$26,875
Expenses$22,724
Net Income$4,151
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,465
Liabilities
$0
Net assets
-
Revenue
$26,875
Expenses
$22,724
Net income
$4,151
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
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$31,293
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 Pay77th percentile

Employees

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

Filer

Filer Name
Independent Therapy Providers Association
EIN
45-3951190
Phone
5123276179
Address
PO Box 151509, Austin, TX 78715

Signing Officer

Name
Lisa Famiglietti
Title
President
Signed
2015-05-01
Discuss with paid preparer
No

Preparer

Firm
Whiteside and Huver CPA PC
Address
2222 Western Trails Blvd 204, Austin, TX 78745-1601
Preparer
Thomas Huver
Phone
5124427637
Supplemental Narrative

Additional Explanations

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

“Networking Dinner 990”

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

“Conference 10,094”

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

“Other 9”

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

“Conferences, conventions, and meetings 8,395”

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

“PayPal Fees 333”

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

“Office expense 156”

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

“Bank Charges 144”

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

“Registration 700”

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

“Event expenses 2,996”

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

“Communications 62”

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

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

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

“Due from Central Texas Speech Beginning of year 0, End of year 21”

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

“Prepaid Membership Beginning of year 1,450, End of year 250”

Raw XML Appendix119 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/AddressLine1Txt02525 Wallingwood Drive Bldg 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014583
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03954
IRS990EZ/GrossReceiptsAmt031293
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03704
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/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0221
IRS990EZ/OtherExpensesTotalAmt012786
IRS990EZ/OtherRevenueTotalAmt011093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Information dissemination to members to ensure compliance with State and federal law on care choice issues.
IRS990EZ/PrintingPublicationsPostageAmt0501
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/BOYAmt01450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027870
IRS990EZ/TotalRevenueAmt031293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.joinitpa.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Networking Dinner 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference 10,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 8,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PayPal Fees 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event expenses 2,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Communications 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due from Bank of America Beginning of year 200, End of year 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due from Central Texas Speech Beginning of year 0, End of year 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Membership Beginning of year 1,450, End of year 250
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Famiglietti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independent Therapy Providers Association
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0453951190
ReturnHeader/Filer/PhoneNum05123276179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 151509
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whiteside and Huver CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 Western Trails Blvd 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787451601
ReturnHeader/PreparerPersonGrp/PhoneNum05124427637
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Huver
ReturnHeader/ReturnTs02015-05-01T01:34:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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