Civic Intelligence

Physical Therapy for All

990EZ • Fiscal year 2018 • EIN 46-1564199

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 15, 2018

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

(949) 735-9955

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,471

Up $3,178 (+34%) from 2017

Net Assets

Up

$12,471

Up $3,178 (+34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$21,994

Up $1,620 (+8.0%) from 2017

Expenses

Down

$18,816

Down $414 (-2.2%) from 2017

Net Income

Up

$3,178

Up $2,034 (+178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$12,471
Liabilities$0
Net Assets$12,471
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$21,994
Expenses$18,816
Net Income$3,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$21,994
Mission and Program Overview

Mission

Free physical therapy for those in need

Program Services

DescriptionGrantsExpenses
PHYSICAL THERAPIST EXPENSE ARE FUNDS TO PAY DIRECTLY TO PHYSICAL THERAPIST PARTNERS PER OUR CONTRACT TO TREAT OUR PATIENTS-$12,250
STORAGE EXPENSE IS ANNUAL FEE WE PAY TO STORE MOST OF THE MEDICAL EQUIPMENT THAT IS DONATED TO US WHILE WE FIND NEEDY PEOPLE TO GIVE IT TO-$1,966
BATTERY GRANT EXPENSE IS MONEY WE SPEND ON BATTERIES FOR NON-WORKING MOTORIZED WHEELCHAIRS AND SCOOTERS ALL OF THIS MONEY IS REIMBURSED THROUGH BATTER GRANTS-$1,735
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
2018-09-15
Discuss with paid preparer
No

Preparer

Firm
Robert Z Chacon CPA Inc
Address
29122 RANCHO VIEJO RD 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 amountadvisory board fees 132battery grant expense 1,735grant expense 407insurance 1,440marketing 55paypal fees 217program expense physical therapists 12,500raffle expense 108storage 1,966website 256”

Raw XML Appendix145 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/PhoneNum09497359955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031022 VIA MIRADOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN CAPISTRANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021994
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012471
IRS990EZ/GrossReceiptsAmt021994
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/OtherExpensesTotalAmt018816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE PHYSICAL THERAPY FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHYSICAL THERAPIST EXPENSE ARE FUNDS TO PAY DIRECTLY TO PHYSICAL THERAPIST PARTNERS PER OUR CONTRACT TO TREAT OUR PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STORAGE EXPENSE IS ANNUAL FEE WE PAY TO STORE MOST OF THE MEDICAL EQUIPMENT THAT IS DONATED TO US WHILE WE FIND NEEDY PEOPLE TO GIVE IT TO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BATTERY GRANT EXPENSE IS MONEY WE SPEND ON BATTERIES FOR NON-WORKING MOTORIZED WHEELCHAIRS AND SCOOTERS ALL OF THIS MONEY IS REIMBURSED THROUGH BATTER GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018816
IRS990EZ/TotalProgramServiceExpensesAmt015951
IRS990EZ/TotalRevenueAmt021994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PTFORALL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt061431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03469
IRS990ScheduleA/Total509Grp/TotalAmt061431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVISORY BOARD FEES 132BATTERY GRANT EXPENSE 1,735GRANT EXPENSE 407INSURANCE 1,440MARKETING 55PAYPAL FEES 217PROGRAM EXPENSE PHYSICAL THERAPISTS 12,500RAFFLE EXPENSE 108STORAGE 1,966WEBSITE 256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA S GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09497359955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
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/FederalOriginalSubmissionId03382812018259pwfh2ik
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.165.168
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm011:43:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330841095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT Z CHACON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029122 RANCHO VIEJO RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092675
ReturnHeader/PreparerPersonGrp/PhoneNum05624248721
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT Z CHACON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T11:44:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,471
Liabilities
$0
Net assets
$12,471
Revenue
$21,994
Expenses
$18,816
Net income
$3,178
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
2018Detailed filing. Detailed filing data is available for this year.$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