Civic Intelligence

Physical Therapy for All

990EZ • Fiscal year 2019 • EIN 46-1564199

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 13, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,439

Down $2,032 (-16%) from 2018

Net Assets

Down

$10,439

Down $2,032 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$19,007

Down $2,987 (-14%) from 2018

Expenses

Up

$21,039

Up $2,223 (+12%) from 2018

Net Income

Down

-$2,032

Down $5,210 (-164%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,439
Liabilities$0
Net Assets$10,439

Operations Trend

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

2019

Revenue$19,007
Expenses$21,039
Net Income-$2,032
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$19,007
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-$17,130
BATTERY GRANT EXPENSE IS MONEY WE SPEND ON BATTERIES FOR NON-WORKING MOTORIZED WHEELCHAIRS AND SCOOTERS ALL OF THIS MONEY IS REIMBURSED THROUGH BATTERY GRANTS-$1,363
Compensation and Service Providers

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
2019-08-13
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 amountpaypal collection fees 279raffle expense 1,069supplies 46program exp physical therapist 17,130battery grant expense 1,363insurance 1,152

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA S GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09497359955
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN CAPISTRANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012471
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IRS990EZ/ExcessOrDeficitForYearAmt0-2032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012471
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IRS990EZ/GrossReceiptsAmt019007
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012471
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/OtherExpensesTotalAmt021039
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/DescriptionProgramSrvcAccomTxt1BATTERY GRANT EXPENSE IS MONEY WE SPEND ON BATTERIES FOR NON-WORKING MOTORIZED WHEELCHAIRS AND SCOOTERS ALL OF THIS MONEY IS REIMBURSED THROUGH BATTERY GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021039
IRS990EZ/TotalProgramServiceExpensesAmt018493
IRS990EZ/TotalRevenueAmt019007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PTFORALL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020374
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019007
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05415
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019007
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYPAL COLLECTION FEES 279RAFFLE EXPENSE 1,069SUPPLIES 46PROGRAM EXP PHYSICAL THERAPIST 17,130BATTERY GRANT EXPENSE 1,363INSURANCE 1,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09497359955
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.165.168
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTm012:53:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330841095
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05624248721
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT Z CHACON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-09T13:04:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings