Civic Intelligence

Independent Therapy Providers Association

990EZ • Fiscal year 2012 • EIN 45-3951190

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization Profilewww.joinitpa.com
PO Box 15150978715
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

94th percentile

40%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

197%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

384%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,234

Up $6,793 (+197%) from 2011

Net Assets

Up

$10,234

Up $6,793 (+197%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$16,945

Up $13,445 (+384%) from 2011

Expenses

Up

$10,152

Up $10,093 (+17107%) from 2011

Net Income

Up

$6,793

Up $3,352 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2012

Assets$10,234
Liabilities-
Net Assets$10,234
Open 2012 Filing

Operations Trend

Revenue Growth99th 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

2012

Revenue$16,945
Expenses$10,152
Net Income$6,793
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
45-3951190
Raw XML Appendix90 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03441
IRS990EZ/CashSavingsAndInvestments/EOY010234
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06793
IRS990EZ/FeesAndOthPymtToIndContractors04593
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016945
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues016945
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03441
IRS990EZ/NetAssetsOrFundBalancesBOY03441
IRS990EZ/NetAssetsOrFundBalances/EOY010234
IRS990EZ/NetAssetsOrFundBalancesEOY010234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Famiglietti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Irene Burtis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Downie Mathis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05022
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Information dissemination to members to ensure compliance with State and federal law on care choice issues.
IRS990EZ/PrintingPublicationsPostage0537
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Currently represent 110 individual occupational and speech therapists on licensure, reimbursement and other legal and legislative issues that face the industry.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102525 Wallingwood Drive Bldg 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078746
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Famiglietti
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123276179
IRS990EZ/TotalAssets/BOY03441
IRS990EZ/TotalAssets/EOY010234
IRS990EZ/TotalExpenses010152
IRS990EZ/TotalRevenue016945
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.joinitpa.com
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses PayPal Fees 15
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Dues, Fees 1,595
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Office expense 397
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Penalty 47
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453951190
ReturnHeader/Filer/Name/BusinessNameLine10Independent Therapy Providers Association
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/Phone05123276179
ReturnHeader/Filer/USAddress/AddressLine10PO Box 151509
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078715
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0Lisa Famiglietti
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Whiteside and Huver CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102222 Western Trails Blvd 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787451601
ReturnHeader/Preparer/Name0Thomas Huver
ReturnHeader/Preparer/Phone05124427637
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T08:29:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,234
Liabilities
-
Net assets
$10,234
Revenue
$16,945
Expenses
$10,152
Net income
$6,793
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