Civic Intelligence

Physical Therapy for All

990EZ • Fiscal year 2023 • EIN 46-1564199

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 26, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$23,634

Down $9,810 (-29%) from 2022

Net Assets

Down

$23,634

Down $9,810 (-29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$18,740

Down $6,830 (-27%) from 2022

Expenses

Down

$28,550

Down $12,216 (-30%) from 2022

Net Income

Up

-$9,810

Up $5,386 (+35%) from 2022

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

2023

Assets$23,634
Liabilities$0
Net Assets$23,634

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

2023

Revenue$18,740
Expenses$28,550
Net Income-$9,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$18,740
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-$26,520
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
2023-07-26
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
9492267010
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountdonated equipment sales 1,000raffle sponsorships 500

Description of other expenses Part I line 16

Description amountinsurance 1,080program exp physical therapist 26,520raffle expense 500paypal merchant fees 425office supplies 25

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/BOYAmt033444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033444
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IRS990EZ/GrossReceiptsAmt018740
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033444
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt028550
IRS990EZ/OtherRevenueTotalAmt01500
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/ProgramServiceExpensesAmt026520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028550
IRS990EZ/TotalProgramServiceExpensesAmt026520
IRS990EZ/TotalRevenueAmt018740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PTFORALL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019007
IRS990ScheduleA/Total509Grp/TotalAmt0155602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018740
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028733
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATED EQUIPMENT SALES 1,000RAFFLE SPONSORSHIPS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 1,080PROGRAM EXP PHYSICAL THERAPIST 26,520RAFFLE EXPENSE 500PAYPAL MERCHANT FEES 425OFFICE SUPPLIES 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09497359955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
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
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ReturnHeader/PreparerPersonGrp/PhoneNum09492267010
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT Z CHACON
ReturnHeader/ReturnTs02023-08-15T16:55:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings