Civic Intelligence

Independent Physical Therapists of California

990EZ • Fiscal year 2015 • EIN 46-1063952

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

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.

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,938

Up $1,241 (+11%) from 2014

Net Assets

Up

$12,938

Up $1,241 (+11%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$85,806

Up $10,584 (+14%) from 2014

Expenses

Up

$84,565

Up $8,315 (+11%) from 2014

Net Income

Up

$1,241

Up $2,269 (+221%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $11,697Net Assets 2014: $11,6972014Assets 2015: $12,938Liabilities 2015: $0Net 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

2015

Assets$12,938
Liabilities$0
Net Assets$12,938

Operations Trend

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

2015

Revenue$85,806
Expenses$84,565
Net Income$1,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.0
Gross Receipts
$85,806
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D GASPARPresident-$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
2016-08-03
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.1001

Advertising and Promotion $2500

Other Expenses.1

Issues fund expense $37500

Other Expenses.2

Meetings travel, hotel and foo $22670

Other Expenses.3

Outside service support servic $10219

Other Expenses.4

BANK FEES $2711

Other Expenses.6

BUSINESS FEES $135

Other Expenses.7

SUPPLIES $53

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/BOYAmt011697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085806
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08001
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012938
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085806
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL D GASPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK FELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY SHEKLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF FAIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075788
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/PrintingPublicationsPostageAmt0776
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/TotalExpensesAmt084565
IRS990EZ/TotalRevenueAmt085806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IPTCA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSUES FUND EXPENSE $37500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS TRAVEL, HOTEL AND FOO $22670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICE SUPPORT SERVIC $10219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $2711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS FEES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL D GASPAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
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/ReturnTs02016-08-03T10:51:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings