Civic Intelligence

American Physical Therapy Assn Colorado Chapter

990 • Fiscal year 2020 • EIN 84-6034046

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileCOLORADOPHYSICALTHERAPISTS.ORG

Refreshing map…

2851 S Parker Road Suite 1210Aurora, CO 80014

(303) 351-5397

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-17%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$273,991

Up $7,874 (+3.0%) from 2019

Net Assets

Up

$273,991

Up $7,874 (+3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Down

$274,343

Down $56,209 (-17%) from 2019

Expenses

Down

$270,542

Down $25,971 (-8.8%) from 2019

Net Income

Down

$3,801

Down $30,238 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $177,206Liabilities 2011: $0Net Assets 2011: $177,2062011Assets 2012: $194,847Liabilities 2012: $0Net Assets 2012: $194,8472012Assets 2013: $224,215Liabilities 2013: $0Net Assets 2013: $224,2152013Assets 2014: $227,200Liabilities 2014: $658Net Assets 2014: $226,5422014Assets 2015: $259,827Liabilities 2015: $2,193Net Assets 2015: $257,6342015Assets 2016: $250,902Liabilities 2016: $0Net Assets 2016: $250,9022016Assets 2017: $233,930Liabilities 2017: $0Net Assets 2017: $233,9302017Assets 2018: $225,374Liabilities 2018: $0Net Assets 2018: $225,3742018Assets 2019: $266,117Liabilities 2019: $0Net Assets 2019: $266,1172019Assets 2020: $273,991Liabilities 2020: $0Net Assets 2020: $273,9912020Assets 2021: $260,559Liabilities 2021: $0Net Assets 2021: $260,5592021Assets 2022: $263,136Liabilities 2022: $24,926Net Assets 2022: $238,2102022Assets 2023: $243,393Liabilities 2023: $0Net Assets 2023: $243,3932023Assets 2024: $267,586Liabilities 2024: $0Net Assets 2024: $267,5862024

Highlighted filing

2020

Assets$273,991
Liabilities$0
Net Assets$273,991
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2011: $271,306Expenses 2011: $249,298Net Income 2011: $22,0082011Revenue 2012: $259,875Expenses 2012: $242,234Net Income 2012: $17,6412012Revenue 2013: $259,133Expenses 2013: $229,765Net Income 2013: $29,3682013Revenue 2014: $276,289Expenses 2014: $273,962Net Income 2014: $2,3272014Revenue 2015: $350,489Expenses 2015: $319,137Net Income 2015: $31,3522015Revenue 2016: $319,198Expenses 2016: $327,428Net Income 2016: -$8,2302016Revenue 2017: $367,217Expenses 2017: $388,672Net Income 2017: -$21,4552017Revenue 2018: $352,387Expenses 2018: $357,591Net Income 2018: -$5,2042018Revenue 2019: $330,552Expenses 2019: $296,513Net Income 2019: $34,0392019Revenue 2020: $274,343Expenses 2020: $270,542Net Income 2020: $3,8012020Revenue 2021: $305,408Expenses 2021: $318,840Net Income 2021: -$13,4322021Revenue 2022: $316,533Expenses 2022: $325,991Net Income 2022: -$9,4582022Revenue 2023: $308,317Expenses 2023: $307,481Net Income 2023: $8362023Revenue 2024: $362,860Expenses 2024: $345,717Net Income 2024: $17,1432024

Highlighted filing

2020

Revenue$274,343
Expenses$270,542
Net Income$3,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$274,343
Mission and Program Overview

Mission

Education of physical therapy professionals

The colorado physical therapy association advances physical therapist practice delivery through innovation, collaboration, advocacy and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,187$262,233▲ $15,046
Cash and Non-Interest-Bearing Accounts$18,930$9,758▼ $9,172
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$266,117$273,991▲ $7,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,117$273,991▲ $7,874
Total Net Assets Fund Balance$266,117$273,991▲ $7,874
Total Liabilities and Net Assets / Fund Balance$266,117$273,991▲ $7,874
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Cameron MacdonaldPresident
Jill FlahertyPresident-el
Adam EngelDirector at
Greg MccallDirector at
Joshua HolmesDirector at
Katie YahyaDirector at
Samantha CohenDirector at
Ted WeberDirector at
Erin HaydenC. Delegate
Rebekah GriffithChief Delega
Don KnoxExecutive Di
Morgan WilsonMile High Di
Deanna KoncarNe. District
Jessica Cozine-lehmanSe. District
Cynthia RauertSecretary
Jennifer MasamitsuTreasurer
Patty PennellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,441
Program Service Revenue
$57,814
Investment Income
$1,967
Other Revenue
$2,121
Change in Net Assets
$3,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,788
Salaries, Compensation, and Employee Benefits$754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,096--$112,096
Fees for Services Lobbying$111,135--$111,135
Fees for Services Legal$38,625--$38,625
Office Expenses-$1,253-$1,253
Advertising$852--$852
Fees for Services Accounting$780--$780
Payroll Taxes-$754-$754
Other Expenses-$55-$55
Fees for Service Investment Mgmnt Fees$13--$13
Total Functional Expenses$263,501$7,041$0$270,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$101,305
Total Nondeductible Lobbying and Political Cost$36,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board during a regularly scheduled board of directors meeting or via electronic means.”

Form 990, Page 6, Part VI, Line 12C

“Annually, in january, each board member is required to complete the conflict of interest policy statement and attestation. The process for handling any discovered conflicts of interest is outlined in the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Physical Therapy Assn
EIN
84-6034046
Phone
3033515397
Address
2851 S PARKER ROAD SUITE 1210, AURORA, CO 80014

Signing Officer

Name
Jennifer Masamitsu
Title
Treasurer
Phone
3033515397
Signed
2021-11-15

Organization Details

Principal Officer
Jennifer Masamitsu
Formed
1953
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
35

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Continuing education 14,681 0 0 fall conference 9,046 0 0 communications expenses 7,171 0 0 contract staff 71,888 0 0 governance expenses 8,331 0 0 northeast district expenses 23 0 0 student sig expenses 366 0 0 pediatric sig expenses 450 0 0 ce sig expenses 130 0 0 contract staff expenses 10 0 0 total 112,096 0 0”

Form 990, Part XI, Line 9

“Prior year rounding adjustment 66”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OfficeExpensesGrp/TotalAmt01253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt066
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD DISCOUNT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355
IRS990/OtherExpensesGrp/TotalAmt02451
IRS990/OtherExpensesGrp/TotalAmt12378
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt355
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0754
IRS990/PayrollTaxesGrp/TotalAmt0754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0JENNIFER MASAMITSU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3519130
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FALL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4PEDIATRIC SIG INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4920
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237479
IRS990/PYInvestmentIncomeAmt01925
IRS990/PYOtherExpensesAmt0296513
IRS990/PYOtherRevenueAmt02183
IRS990/PYProgramServiceRevenueAmt088965
IRS990/PYRevenuesLessExpensesAmt034039
IRS990/PYTotalExpensesAmt0296513
IRS990/PYTotalRevenueAmt0330552
IRS990/ReconcilationRevenueExpnssAmt03801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01021
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0110469
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0212441
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-65120
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0101305
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt036185
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-74284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD DURING A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING OR VIA ELECTRONIC MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, IN JANUARY, EACH BOARD MEMBER IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY STATEMENT AND ATTESTATION. THE PROCESS FOR HANDLING ANY DISCOVERED CONFLICTS OF INTEREST IS OUTLINED IN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUING EDUCATION 14,681 0 0 FALL CONFERENCE 9,046 0 0 COMMUNICATIONS EXPENSES 7,171 0 0 CONTRACT STAFF 71,888 0 0 GOVERNANCE EXPENSES 8,331 0 0 NORTHEAST DISTRICT EXPENSES 23 0 0 STUDENT SIG EXPENSES 366 0 0 PEDIATRIC SIG EXPENSES 450 0 0 CE SIG EXPENSES 130 0 0 CONTRACT STAFF EXPENSES 10 0 0 TOTAL 112,096 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ROUNDING ADJUSTMENT 66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0273991
IRS990/TotalAssetsGrp/BOYAmt0266117
IRS990/TotalAssetsGrp/EOYAmt0273991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212441
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270542
IRS990/TotalGrossUBIAmt01050
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273991
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0370
IRS990/TotalProgramServiceRevenueAmt057814
IRS990/TotalRevenueGrp/ExclusionAmt01954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01050
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273991
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0COLORADOPHYSICALTHERAPISTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MASAMITSU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033515397
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN PHYSICAL THERAPY ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLORADO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0846034046
ReturnHeader/Filer/PhoneNum03033515397
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 S PARKER ROAD SUITE 1210
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,991
Liabilities
$0
Net assets
$273,991
Revenue
$274,343
Expenses
$270,542
Net income
$3,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.63$3.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.08$3.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.25$2.38$3.17$3.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$3.05$3.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.74$2.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.31$2.97$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.52$3.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.67$3.89$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$3.19$3.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$3.50$3.19$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.27$2.76$2.74$0.02
2013Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$2.59$2.30$0.29
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.60$2.42$0.18
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$2.71$2.49$0.22