Civic Intelligence

Physical Therapy Business Alliance Inc

EIN 27-4552652 • 501(c)6 • Corona, CA

990-N Coverage

Profile

The organization's mission is to improve the business conditions of the physical therapy profession and provide its constituents a platform to address practice and payment challenges and provide promotion and cost efficient opportunities in the profession of independent physical therapy practices.

2275 South Main Street Suite 105Corona, CA 92882

www.ptballiance.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.84x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.75x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-55%

Higher net margin than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,918

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 67.3% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$7,021

No earlier filing loaded for comparison.

Liabilities

$19,928

No earlier filing loaded for comparison.

Net Assets

-$12,907

No earlier filing loaded for comparison.

Revenue

$26,631

No earlier filing loaded for comparison.

Expenses

$41,210

No earlier filing loaded for comparison.

Net Income

-$14,579

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2016: $7,021Liabilities 2016: $19,928Net Assets 2016: -$12,9072016

Highlighted filing

2016

Assets$7,021
Liabilities$19,928
Net Assets-$12,907

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $26,631Expenses 2016: $41,210Net Income 2016: -$14,5792016

Highlighted filing

2016

Revenue$26,631
Expenses$41,210
Net Income-$14,579

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.02$19.9$12.9$26.6$41.2$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$26,631
Mission and Program Overview

Mission

The organization's mission is to improve the business conditions of the physical therapy profession and provide its constituents a platform to address practice and payment challenges and provide promotion and cost efficient opportunities in the profession of independent physical therapy practices.

Program Services

DescriptionGrantsExpenses
PROVIDED CONSTITUENTS A PLATFORM TO ADDRESS PRACTICE AND PAYMENT CHALLENGES IN PHYSICAL THERAPY BUSINESSES AND PROMOTED COST EFFICIENT OPPORTUNITIES FOR THE PROFESSION AND FOR INDEPENDENT PHYSICAL THERAPY PRACTICES.$0$41,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES FELDERExecutive Director-$17,918-$17,918
JEFFREY HATHAWAYPresident-$0--
JAMES GLINN JRVice President-$0--
MICHAEL WEINPERTreasurer-$0--
GIL SCHOOSSecretary-$0--
CARL DEROSADirector-$0--
JOHN CHILDSDirector-$0--
PAUL GASPARDirector-$0--
KAREN LITZYDirector-$0--
FRAN MCDONALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Physical Therapy Business Alliance Inc
EIN
27-4552652
Phone
9512737748
Address
2275 SOUTH MAIN STREET SUITE 105, CORONA, CA 92882

Signing Officer

Name
Charles R Felder
Title
Executive Director
Phone
9512737748
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Caliber Accounting & Tax Llp
Address
575 PRICE STREET SUITE 312, PISMO BEACH, CA 93449
Preparer
Eric J Schwefler
Phone
8058880200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 149.

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

Description: liability insurance. Amount: 1,371. Description: dues & subscriptions . Amount: 1,108. Description: website expense. Amount: 2,248. Description: bank charges. Amount: 1,215. Description: outside services. Amount: 2,098. Description: speaker fees . Amount: 6,514. Description: issues fund expense. Amount: 7,939. Total to form 990-ez, line 16: 22,493.

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

Description: other depreciable assets. Beg. Of year amount: 1,557. End of year amount: 1,408.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 19,510. End of year amount: 19,928.

Raw XML Appendix165 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO IMPROVE THE BUSINESS CONDITIONS OF THE PHYSICAL THERAPY PROFESSION AND PROVIDE ITS CONSTITUENTS A PLATFORM TO ADDRESS PRACTICE AND PAYMENT CHALLENGES AND PROVIDE PROMOTION AND COST EFFICIENT OPPORTUNITIES IN THE PROFESSION OF INDEPENDENT PHYSICAL THERAPY PRACTICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,371. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 1,108. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,248. DESCRIPTION: BANK CHARGES. AMOUNT: 1,215. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 2,098. DESCRIPTION: SPEAKER FEES . AMOUNT: 6,514. DESCRIPTION: ISSUES FUND EXPENSE. AMOUNT: 7,939. TOTAL TO FORM 990-EZ, LINE 16: 22,493.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES R FELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09512737748
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYSICAL THERAPY BUSINESS ALLIANCE INC
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ReturnHeader/Filer/EIN0274552652
ReturnHeader/Filer/PhoneNum09512737748
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ReturnHeader/FilingSecurityInformation/IPTm010:12:39
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 PRICE STREET SUITE 312
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J SCHWEFLER
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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