Civic Intelligence

Independent Physical Therapists of California

990EZ • Fiscal year 2014 • EIN 46-1063952

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileIPTCA.ORG
700 Garden View CourtEncinitas, CA 92024

(760) 846-2096

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

$11,697

No earlier filing loaded for comparison.

Net Assets

$11,697

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

$75,222

No earlier filing loaded for comparison.

Expenses

$76,250

No earlier filing loaded for comparison.

Net Income

-$1,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $11,697Liabilities 2014: $0Net Assets 2014: $11,6972014Assets 2015: $12,938Net Assets 2015: $12,9382015Assets 2016: $5,912Net Assets 2016: $5,9122016Assets 2017: $10,472Net Assets 2017: $10,4722017Assets 2018: $126,393Liabilities 2018: $0Net Assets 2018: $126,3932018Assets 2019: $97,783Net Assets 2019: $97,7832019Assets 2020: $71,539Net Assets 2020: $71,5392020Assets 2021: $30,839Net Assets 2021: $30,8392021Assets 2022: $17,855Net Assets 2022: $17,8552022Assets 2023: $8,160Net Assets 2023: $8,1602023Assets 2024: $13,747Net Assets 2024: $13,7472024

Highlighted filing

2014

Assets$11,697
Liabilities$0
Net Assets$11,697
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $75,222Expenses 2014: $76,250Net Income 2014: -$1,0282014Revenue 2015: $85,806Expenses 2015: $84,565Net Income 2015: $1,2412015Revenue 2016: $66,992Expenses 2016: $74,041Net Income 2016: -$7,0492016Revenue 2017: $143,280Expenses 2017: $154,720Net Income 2017: -$11,4402017Revenue 2018: $227,325Expenses 2018: $95,404Net Income 2018: $131,9212018Revenue 2019: $49,947Expenses 2019: $78,557Net Income 2019: -$28,6102019Revenue 2020: $34,650Expenses 2020: $60,894Net Income 2020: -$26,2442020Revenue 2021: $29,216Expenses 2021: $69,916Net Income 2021: -$40,7002021Revenue 2022: $39,390Expenses 2022: $52,374Net Income 2022: -$12,9842022Revenue 2023: $43,191Expenses 2023: $52,886Net Income 2023: -$9,6952023Revenue 2024: $35,200Expenses 2024: $33,031Net Income 2024: $2,1692024

Highlighted filing

2014

Revenue$75,222
Expenses$76,250
Net Income-$1,028
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$75,222
Mission and Program Overview

Mission

To educate practicing physical therapists in order to improve their clinical and business acumen, in addition to providing a body for networking and advocating for the business interests of physical therapists in california.

Program Services

DescriptionGrantsExpenses
ORGANIZATION HAS CONDUCTED MEETINGS AND RELATED ORGANIZATIONS DOCUMENTS FOLLOWING FORMATION 9-11-12.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D GASPARPresident-$0--
TODD MARTINVice President-$0--
CHUCK FELDERTreasurer-$0--
SANDY SHEKLOWSecretary-$0--
JEFF FAIRLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Independent Physical Therapists
EIN
46-1063952
Phone
7608462096
Address
700 GARDEN VIEW COURT, ENCINITAS, CA 92024

Signing Officer

Name
Paul D Gaspar
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Tax Service
Address
5650 EL CAMINO REAL STE 225, CARLSBAD, CA 92008-7147
Preparer
Miles C Lawrence
Phone
7604384030
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Meetings travel, hotel and foo $38427”

Other Expenses.2

“Outside service support servic $22400”

Other Expenses.3

“DUES $10000”

Other Expenses.4

“BANK FEES $2234”

Other Expenses.5

“BUSINESS FEES $920”

Raw XML Appendix114 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/PersonNm0PAUL GASPAR
IRS990EZ/BooksInCareOfDetail/PhoneNum07608462096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0748 LYNWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01935
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075222
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL D GASPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK FELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY SHEKLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF FAIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE PRACTICING PHYSICAL THERAPISTS IN ORDER TO IMPROVE THEIR CLINICAL AND BUSINESS ACUMEN, IN ADDITION TO PROVIDING A BODY FOR NETWORKING AND ADVOCATING FOR THE BUSINESS INTERESTS OF PHYSICAL THERAPISTS IN CALIFORNIA.
IRS990EZ/PrintingPublicationsPostageAmt0334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION HAS CONDUCTED MEETINGS AND RELATED ORGANIZATIONS DOCUMENTS FOLLOWING FORMATION 9-11-12.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076250
IRS990EZ/TotalRevenueAmt075222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IPTCA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS TRAVEL, HOTEL AND FOO $38427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICE SUPPORT SERVIC $22400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $2234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS FEES $920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL D GASPAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT PHYSICAL THERAPISTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0461063952
ReturnHeader/Filer/PhoneNum07608462096
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 GARDEN VIEW COURT
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05650 EL CAMINO REAL STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920087147
ReturnHeader/PreparerPersonGrp/PhoneNum07604384030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILES C LAWRENCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T13:48:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,697
Liabilities
$0
Net assets
$11,697
Revenue
$75,222
Expenses
$76,250
Net income
-$1,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.35$0.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.43$0.53$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.39$0.52$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.29$0.70$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.35$0.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.50$0.79$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.27$0.95$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.43$1.55$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.67$0.74$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.86$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.75$0.76$0.01