Civic Intelligence

Physical Therapy for All

990EZ • Fiscal year 2021 • EIN 46-1564199

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$48,640

Up $1,579 (+3.4%) from 2020

Net Assets

Up

$48,640

Up $1,579 (+3.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$28,733

Down $33,819 (-54%) from 2020

Expenses

Up

$27,154

Up $1,224 (+4.7%) from 2020

Net Income

Down

$1,579

Down $35,043 (-96%) from 2020

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

2021

Assets$48,640
Liabilities$0
Net Assets$48,640

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

2021

Revenue$28,733
Expenses$27,154
Net Income$1,579
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$28,733
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-$26,550
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
2021-12-17
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
9492267010
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountsales of donated items 9,750

Description of other expenses Part I line 16

Description amountpaypal collection fees 379program exp physical therapist 26,550website 180bank fees 25office supplies 20

Raw XML Appendix141 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031022 VIA MIRADOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN CAPISTRANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048640
IRS990EZ/GrossReceiptsAmt028733
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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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
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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/OtherExpensesTotalAmt027154
IRS990EZ/OtherRevenueTotalAmt09750
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/ProgramServiceExpensesAmt026550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027154
IRS990EZ/TotalProgramServiceExpensesAmt026550
IRS990EZ/TotalRevenueAmt028733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PTFORALL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020374
IRS990ScheduleA/Total509Grp/TotalAmt0152660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028733
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES OF DONATED ITEMS 9,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYPAL COLLECTION FEES 379PROGRAM EXP PHYSICAL THERAPIST 26,550WEBSITE 180BANK FEES 25OFFICE SUPPLIES 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum09497359955
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
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ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0461564199
ReturnHeader/Filer/USAddress/AddressLine1Txt031022 VIA MIRADOR
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN CAPISTRANO
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ReturnHeader/PreparerPersonGrp/PhoneNum09492267010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT Z CHACON
ReturnHeader/ReturnTs02021-12-21T11:58:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings