Civic Intelligence

Physical Therapy for All

990EZ • Fiscal year 2017 • EIN 46-1564199

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization ProfileWWW.PTFORALL.ORG
31022 Via MiradorSan Juan Capistrano, CA 92675

(949) 481-8020

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,293

Up $1,144 (+14%) from 2016

Net Assets

Up

$9,293

Up $1,144 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$20,374

Up $10,195 (+100%) from 2016

Expenses

Up

$19,230

Up $13,363 (+228%) from 2016

Net Income

Down

$1,144

Down $3,168 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2016: $8,149Liabilities 2016: $0Net Assets 2016: $8,1492016Assets 2017: $9,293Liabilities 2017: $0Net Assets 2017: $9,2932017Assets 2018: $12,471Liabilities 2018: $0Net Assets 2018: $12,4712018Assets 2019: $10,439Liabilities 2019: $0Net Assets 2019: $10,4392019Assets 2020: $47,061Liabilities 2020: $0Net Assets 2020: $47,0612020Assets 2021: $48,640Liabilities 2021: $0Net Assets 2021: $48,6402021Assets 2022: $33,444Liabilities 2022: $0Net Assets 2022: $33,4442022Assets 2023: $23,634Liabilities 2023: $0Net Assets 2023: $23,6342023Assets 2025: $39,922Liabilities 2025: $0Net Assets 2025: $39,9222025

Highlighted filing

2017

Assets$9,293
Liabilities$0
Net Assets$9,293
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $10,179Expenses 2016: $5,867Net Income 2016: $4,3122016Revenue 2017: $20,374Expenses 2017: $19,230Net Income 2017: $1,1442017Revenue 2018: $21,994Expenses 2018: $18,816Net Income 2018: $3,1782018Revenue 2019: $19,007Expenses 2019: $21,039Net Income 2019: -$2,0322019Revenue 2020: $62,552Expenses 2020: $25,930Net Income 2020: $36,6222020Revenue 2021: $28,733Expenses 2021: $27,154Net Income 2021: $1,5792021Revenue 2022: $25,570Expenses 2022: $40,766Net Income 2022: -$15,1962022Revenue 2023: $18,740Expenses 2023: $28,550Net Income 2023: -$9,8102023Revenue 2025: $7,253Expenses 2025: $5,588Net Income 2025: $1,6652025

Highlighted filing

2017

Revenue$20,374
Expenses$19,230
Net Income$1,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$20,374
Mission and Program Overview

Mission

Free physical therapy for those in need

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT 42-$12,250
SEE ATTACHED STATEMENT 42-$633
SEE ATTACHED STATEMENT 42-$283
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C GRAYPresidentPT$0--
BARBARA S GRAYCFOPT$0--
YOUSEF GHANDOURVice President-$0--
Filing and Contact Details

Filer

Filer Name
Physical Therapy for All
EIN
46-1564199
Address
31022 VIA MIRADOR, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Barbara S Gray
Title
CFO
Phone
9497359955
Signed
2017-10-05
Discuss with paid preparer
No

Preparer

Firm
Robert Z Chacon CPA Inc
Address
29122 RANCHO VIEJO ROAD STE 104, SAN JUAN CAPISTRANO, CA 92675
Preparer
Robert Z Chacon
Phone
5624248721
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountraffle expense 634marketing 283physical therapy services paid 12,250supplies 355website 120batteries fund 1,835storage 1,873equipment trailer 1,880”

Raw XML Appendix143 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/PersonNm0BARBARA S GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09494818020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031022 VIA MIRADOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN CAPISTRANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020374
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09293
IRS990EZ/GrossReceiptsAmt020374
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN C GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA S GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOUSEF GHANDOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE PHYSICAL THERAPY FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT 42
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ATTACHED STATEMENT 42
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE ATTACHED STATEMENT 42
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019230
IRS990EZ/TotalProgramServiceExpensesAmt013166
IRS990EZ/TotalRevenueAmt020374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PTFORALL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03469
IRS990ScheduleA/Total509Grp/TotalAmt039437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRAFFLE EXPENSE 634MARKETING 283PHYSICAL THERAPY SERVICES PAID 12,250SUPPLIES 355WEBSITE 120BATTERIES FUND 1,835STORAGE 1,873EQUIPMENT TRAILER 1,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA S GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09497359955
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYSICAL THERAPY FOR ALL
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0461564199
ReturnHeader/Filer/USAddress/AddressLine1Txt031022 VIA MIRADOR
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092675
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081646630E61900EC83A87DFCCD9C57566A5BF2E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081646630E61900EC83A87DFCCD9C57566A5BF2E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03382812017297t4ay0tz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.165.168
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTm014:03:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330841095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT Z CHACON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029122 RANCHO VIEJO ROAD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092675
ReturnHeader/PreparerPersonGrp/PhoneNum05624248721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT Z CHACON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T14:11:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,293
Liabilities
$0
Net assets
$9,293
Revenue
$20,374
Expenses
$19,230
Net income
$1,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$7.25$5.59$1.67
2023Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$18.7$28.6$9.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.00$33.4$25.6$40.8$15.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.00$48.6$28.7$27.2$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.00$47.1$62.6$25.9$36.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$19.0$21.0$2.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$22.0$18.8$3.18
2017Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$20.4$19.2$1.14
2016Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$10.2$5.87$4.31