Civic Intelligence

Pediatric Therapy Network

990 • Fiscal year 2019 • EIN 33-0706273

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

Organization ProfileWWW.PEDIATRICTHERAPYNETWORK.ORG

View Organization Page

1815 W 213th Street No 100Torrance, CA 90501

(310) 328-0276

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$180,266

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

106%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,544,105

Up $3,392,326 (+158%) from 2017

Net Assets

Up

$4,104,591

Up $3,031,970 (+283%) from 2017

Liabilities

Up

$1,439,514

Up $360,356 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$14,595,664

Up $5,049,849 (+53%) from 2017

Expenses

Up

$11,779,719

Up $2,007,688 (+21%) from 2017

Net Income

Up

$2,815,945

Up $3,042,161 (+1345%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,355,927Liabilities 2011: $830,797Net Assets 2011: $1,525,1302011Assets 2012: $1,791,548Liabilities 2012: $426,382Net Assets 2012: $1,365,1662012Assets 2013: $2,182,340Liabilities 2013: $673,577Net Assets 2013: $1,508,7632013Assets 2014: $1,720,836Liabilities 2014: $650,588Net Assets 2014: $1,070,2482014Assets 2015: $1,956,830Liabilities 2015: $830,584Net Assets 2015: $1,126,2462015Assets 2016: $1,935,997Liabilities 2016: $637,160Net Assets 2016: $1,298,8372016Assets 2017: $2,151,779Liabilities 2017: $1,079,158Net Assets 2017: $1,072,6212017Assets 2019: $5,544,105Liabilities 2019: $1,439,514Net Assets 2019: $4,104,5912019Assets 2020: $5,532,552Liabilities 2020: $1,536,055Net Assets 2020: $3,996,4972020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$5,544,105
Liabilities$1,439,514
Net Assets$4,104,591
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,931,5422011Expenses 2012: $7,872,7132012Expenses 2013: $7,699,4102013Revenue 2014: $6,841,043Expenses 2014: $7,299,558Net Income 2014: -$458,5152014Revenue 2015: $7,654,739Expenses 2015: $7,598,741Net Income 2015: $55,9982015Revenue 2016: $8,548,950Expenses 2016: $8,376,359Net Income 2016: $172,5912016Revenue 2017: $9,545,815Expenses 2017: $9,772,031Net Income 2017: -$226,2162017Revenue 2019: $14,595,664Expenses 2019: $11,779,719Net Income 2019: $2,815,9452019Revenue 2020: $12,909,962Expenses 2020: $13,018,056Net Income 2020: -$108,0942020Revenue 2021: $12,859,191Expenses 2021: $13,010,838Net Income 2021: -$151,6472021

Highlighted filing

2019

Revenue$14,595,664
Expenses$11,779,719
Net Income$2,815,945
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$14,718,874
Mission and Program Overview

Mission

Leading the way in helping children, families, and communities reach full capabilities through innovative therapy, education, and research programs.

Int'lly recognized training center for innovative pediatric therapies and early education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$778,954$3,198,925▲ $2,419,971
Accounts Receivable$946,159$853,825▼ $92,334
Land, Buildings, and Equipment, Net$415,278$594,621▲ $179,343
Cash and Non-Interest-Bearing Accounts$351,780$406,460▲ $54,680
Prepaid Expenses and Deferred Charges$125,022$133,139▲ $8,117
Inventories for Sale or Use$25,415$27,800▲ $2,385
Pledges and Grants Receivable$52,847$5,000▼ $47,847
Total Assets$2,695,455$5,544,105▲ $2,848,650
Other Assets Total$0$324,335▲ $324,335
Liabilities
Accounts Payable and Accrued Expenses$581,707$661,640▲ $79,933
Deferred Revenue$825,101$453,539▼ $371,562
Other Liabilities$0$324,335▲ $324,335
Total Liabilities$1,406,808$1,439,514▲ $32,706
Net Assets / Fund Balance
Unrestricted Net Assets$1,146,355$3,413,709▲ $2,267,354
Temporarily Rstr Net Assets$142,292$690,882▲ $548,590
Total Net Assets Fund Balance$1,288,647$4,104,591▲ $2,815,944
Total Liabilities and Net Assets / Fund Balance$2,695,455$5,544,105▲ $2,848,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,914$885,364$996,278
Other Land Buildings$402,439$492,530$894,969
Equipment$81,268$309,504$390,772
Other Assets Org$324,335--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri NishimuraExecutive DirectorFT$180,266-$180,266
Tom GosneyCFO (resigned 1/2019)FT$130,529-$130,529
Rosalinda GarciaChief Programs OfficerFT$122,050$4,999$127,049
Andrea ScatenaIt Program DirectorFT$102,497-$102,497

Board Members and Trustees

NameTitle
Tracy UnderwoodChair
Nancy ArterVice Chair
Gerald S PapazianCFO (started 7/15/2019)
David Lim MdMember
Diane PetersenMember
Kyle Mathews EsqMember
Laurie Love PhdMember
Merrietta FongMember
Robert E GawlikMember
Todd BauerMember
Wendy ValverdeMember
Mark WeinfeldMember (started 11/6/18)
Tom CollinsMember (started 11/6/18)
Zoraida HernandezMember (started 5/7/19)
Cathy HauschildtSecretary
Bill FoltzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Khiem H LamIt Consulting Services1815 W 213TH ST STE 100, Torrance, CA 90501$112,553
Revenue and Support

Revenue Composition

Contributions and Grants
$6,197,864
Program Service Revenue
$8,320,700
Investment Income
$20,939
Other Revenue
$56,161
All Other Contributions
$4,808,859
Change in Net Assets
$2,815,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,595,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,495
Total Revenue per Audited Statements
$14,695,159
Total Revenue per Form 990
$14,595,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,152,827
Other Expenses$2,626,892
Total Fundraising Expense$487,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,192,795$975,453$299,740$7,467,988
Fees for Services Other$609,764$79,205$35,697$724,666
Occupancy$522,384$67,855$30,583$620,822
Payroll Taxes$507,719$76,624$24,572$608,915
Other Employee Benefits$463,812$64,764$12,059$540,635
Current Officers, Directors, Trustees, and Key Employees$443,906$69,916$21,467$535,289
Office Expenses$275,386$35,771$16,123$327,280
Insurance$258,183$33,537$15,115$306,835
Depreciation Depletion$152,571$19,818$8,932$181,321
Travel$44,043$5,721$2,578$52,342
Advertising$42,878$5,570$2,510$50,958
Other Expenses$26,588$3,453$1,556$31,597
Fees for Services Accounting$18,721$2,432$1,097$22,250
All Other Expenses$18,225$2,367$1,067$21,659
Total Functional Expenses$9,818,604$1,473,873$487,242$11,779,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,879,215
Expenses per Audited Statements$11,779,720
Total Expenses per Form 990$11,779,720
Expenses Not Reported on Form 990$99,495
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,956
Fundraising Gross Income$97,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Event$187,306$97,956$32,408$65,548
Total Events$187,306$97,956$97,956$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Account Without Donor Restrictions$324,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee and approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure statement is furnished annually to each director, officer and member of the executive staff of the organization. The statement includes a list of major vendors with whom ptn transacted business during the previous year. The forms are reviewed and signed by each member with any conflicts noted and returned to the board secretary. If a conflict involves the board secretary, it would be reviewed by the chair of the audit committee.”

Form 990, Part VI, Section B, Line 15

“All management level salaries are included on an annual salary scale that is reviewed by the finance committee and approved by the board as part of annual budget approval independently, without the participation of interested parties. Salaries for all key positions, including the executive director positions, have been and will continue to be reviewed against average salaries for commensurate position in the same demographic market. The board chair, in conjunction with a board committee, reviews the performance of the executive directors, reviews and approves in writing the annual salary of these positions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pediatric Therapy Network
EIN
33-0706273
Phone
3103280276
Address
1815 W 213TH STREET NO 100, TORRANCE, CA 90501

Signing Officer

Name
Gerald S Papazian
Title
Chief Financial Officer
Phone
3103280276
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Nishimura
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
249
Volunteers
546

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board chair and committee, in conjunction with audit committee,reviews and supervises the work performed by the external auditors. The audit and financial statements are approved during a board meeting.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions, and the organization had no tax positions which, in the opinion of management, will be reversed if challenged by a taxing authority. During the year, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (STARTED 7/15/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (RESIGNED 1/2019)
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IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP THERAPY SERVICES (EARLY INTERVENTION, SOCIAL SKILLS, ESDM):LEAPS AND BOUNDS IS A CENTER-BASED EARLY INTERVENTION PROGRAM SERVING CHILDREN AGES 18 MONTHS TO THREE YEARS OF AGE WITH AND AT-RISK FOR DEVELOPMENTAL DISABILITIES AND DELAYS. THE FAMILY-CENTERED PROGRAM PROVIDES GROUP EARLY EDUCATION WITH A THERAPEUTIC FOCUS FROM A MULTIDISCIPLINARY TEAM TO HELP ADDRESS DISPARITY GAPS AMONG TODDLERS WITH MODERATE TO SEVERE IMPAIRMENTS. SERVING APPROXIMATELY 400 CHILDREN ANNUALLY, LEAPS AND BOUNDS INCREASES OPPORTUNITY BY HELPING THESE CHILDREN REACH DEVELOPMENTAL MILESTONES, GAIN INDEPENDENCE, AND DEVELOP MOTOR, SOCIAL-EMOTIONAL, AND SOCIAL SKILLS IN PREPARATION FOR PRESCHOOL AND COMMUNITY-BASED PROGRAMS.TODDLER TALK IS A GOAL-ORIENTED EARLY INTERVENTION PROGRAM THAT UTILIZES A PLAY-BASED APPROACH TO FOCUS ON SPEECH AND LANGUAGE DEVELOPMENT IN CHILDREN 18 MONTHS TO THREE YEARS OF AGE. A CERTIFIED AND LICENSED SPEECH-LANGUAGE PATHOLOGIST GUIDES THE CHILDREN THROUGH AGE-APPROPRIATE ACTIVITIES THAT FACILITATE LANGUAGE AND INTELLIGIBLE SPEECH. EACH FAMILY AND CHILD RECEIVES MULTIPLE FORMS OF COMMUNICATION STRATEGIES, INCLUDING THE USE OF GESTURES, SIGN LANGUAGE, VERBAL APPROXIMATIONS, AND PICTURE SELECTION WHEN NEEDED.SOCIAL SKILLS & COMMUNITY INTEGRATION GROUP PROGRAMS INCLUDE THREE AFTERSCHOOL SPECIALTY THERAPY PROGRAMS FOR YOUTH AGES 4 TO 12 AND TEENS 13 TO 18. THE PROGRAMS UTILIZE A SPECIFIC SOCIAL SKILLS CURRICULUM AND SERVE APPROXIMATELY 175 CHILDREN A YEAR AND ARE DESIGNED TO FOSTER OPPORTUNITIES FOR POSITIVE PEER INTERACTION AND COMMUNITY INTEGRATION AMONG CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES.EARLY START DENVER MODEL (ESDM) IS AN INTENSIVE TREATMENT PROGRAM THAT UTILIZES DEVELOPMENTAL PLAY THERAPY TO IMPROVE THE OUTCOMES FOR CHILDREN AGES 12 MONTHS TO THREE YEARS WHO HAVE AN AUTISM SPECTRUM DISORDER OR AUTISM-LIKE SYMPTOMS. THIS EVIDENCE-BASED SMALL GROUP PROGRAM IS ONE OF ONLY TWO SUCH PROGRAMS IN LA COUNTY AND IS DESIGNED TO ACCELERATE A CHILD'S DEVELOPMENTAL PROGRESS. IT UTILIZES A UNIQUE AND INDIVIDUALIZED CURRICULUM TO IMPROVE ALL DOMAINS OF DEVELOPMENT AND REDUCE BARRIERS TO LONG-TERM SOCIAL AND ACADEMIC SUCCESS. THE PROGRAM CURRENTLY SERVES APPROXIMATELY 36 CHILDREN ANNUALLY.PTN ALSO PROVIDES THREE SOCIAL SKILLS AND COMMUNITY INTEGRATION GROUP PROGRAMS FOR YOUTH AND TEENS DESIGNED TO CREATE OPPORTUNITIES FOR POSITIVE PEER INTERACTION AND SUCCESSFUL COMMUNITY INTEGRATION. THESE INITIATIVES PROMOTE CONFIDENCE AND SOCIAL AWARENESS AS WE HELP CHILDREN OVERCOME SOCIAL LIMITATIONS AND SUPPORT THEIR PERSONAL GROWTH.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEAD START:EARLY HEAD START (EHS) IS A FEDERALLY SUPPORTED COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR PRENATAL MOTHERS AND TYPICALLY DEVELOPING CHILDREN UP TO 3 YEARS OF AGE, LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL. EHS HELPS FAMILIES REACH THEIR FULL POTENTIAL BY PROMOTING HEALTHY PRENATAL OUTCOMES AND FAMILY FUNCTIONING, AND ENHANCING THE DEVELOPMENT OF YOUNG CHILDREN. PTN'S EHS PROGRAM IS THE ONLY ONE IN THE NATION THAT OFFERS PARTICIPANTS DIRECT ACCESS TO A MULTI-DISCIPLINARY TEAM OF OCCUPATIONAL, PHYSICAL AND SPEECH THERAPISTS WHO PROVIDE IMMEDIATE SOLUTIONS AND THERAPEUTIC INTERVENTIONS TO ADDRESS IDENTIFIED ISSUES AT THE ONSET.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH AND EDUCATION PTN IS A RESEARCH AND TRAINING CENTER THAT RECOGNIZES THE IMPORTANCE OF QUALITY RESEARCH AND PARTICIPATES IN UNIVERSITY-BASED STUDIES TO ENHANCE THE QUALITY AND EFFECTIVENESS OF SERVICES FOR OUR CHILDREN. PTN ALSO SUPPORTS EDUCATIONAL CONFERENCES AND TRAINING, PROVIDES FIELDWORK OPPORTUNITIES FOR GRADUATE STUDENTS, AND MENTORS HIGH SCHOOL AND COLLEGE VOLUNTEERS INTERESTED IN PEDIATRIC THERAPY. CAMP ESCAPADES IS A TWO-WEEK ADAPTIVE SUMMER DAY CAMP THAT HELPS APPROXIMATELY 150 CHILDREN WITH MODERATE TO SEVERE DISABILITIES AGES 5-14 AND THEIR SIBLINGS ENHANCE THEIR PHYSICAL CAPABILITIES, STRENGTHEN THEIR SOCIAL SKILLS, AND BROADEN THEIR LIFE EXPERIENCES. CAMP ESCAPADES' STAFFING INCLUDES OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPISTS. RETAIL PRODUCTS - PEDIATRIC THERAPY NETWORK SERVES AS A RESOURCE FOR PARENTS, PROFESSIONALS, AND MEMBERS OF THE COMMUNITY. WE OFFER A VARIETY OF PUBLICATIONS AND PRODUCTS THAT SUPPORT OUR PROGRAMS FOR BOTH THE PARENT OF CHILDREN WITH SPECIAL NEEDS AND THE THERAPY PROFESSIONAL.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,544,105
Liabilities
$1,439,514
Net assets
$4,104,591
Revenue
$14,595,664
Expenses
$11,779,719
Net income
$2,815,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$12.9$13.0$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.54$4.00$12.9$13.0$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.54$1.44$4.10$14.6$11.8$2.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.08$1.07$9.55$9.77$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.64$1.30$8.55$8.38$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.83$1.13$7.65$7.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$6.84$7.30$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.67$1.51$7.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.43$1.37$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.83$1.53$7.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits