Civic Intelligence

California Physical Therapy Assoc - Group Return

990 • Fiscal year 2017 • EIN 51-0151813

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.ccapta.org
1990 Del Paso RoadSacramento, CA 95834

(916) 929-2782

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-6.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$236,449

Down $8,508 (-3.5%) from 2016

Net Assets

Down

$236,449

Down $8,508 (-3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$127,033

Down $8,222 (-6.1%) from 2016

Expenses

Up

$135,541

Up $6,883 (+5.3%) from 2016

Net Income

Down

-$8,508

Down $15,105 (-229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $240,157Liabilities 2010: $0Net Assets 2010: $240,1572010Assets 2011: $223,715Liabilities 2011: $0Net Assets 2011: $223,7152011Assets 2012: $182,301Liabilities 2012: $0Net Assets 2012: $182,3012012Assets 2013: $209,312Liabilities 2013: $0Net Assets 2013: $209,3122013Assets 2014: $215,961Liabilities 2014: $0Net Assets 2014: $215,9612014Assets 2015: $238,360Liabilities 2015: $0Net Assets 2015: $238,3602015Assets 2016: $244,957Liabilities 2016: $0Net Assets 2016: $244,9572016Assets 2017: $236,449Liabilities 2017: $0Net Assets 2017: $236,4492017Assets 2018: $201,436Liabilities 2018: $0Net Assets 2018: $201,4362018Assets 2019: $159,752Liabilities 2019: $0Net Assets 2019: $159,7522019Assets 2020: $179,041Liabilities 2020: $0Net Assets 2020: $179,0412020Assets 2021: $204,973Liabilities 2021: $0Net Assets 2021: $204,9732021Assets 2022: $222,906Liabilities 2022: $0Net Assets 2022: $222,9062022Assets 2023: $240,412Liabilities 2023: $0Net Assets 2023: $240,4122023Assets 2024: $213,995Liabilities 2024: $0Net Assets 2024: $213,9952024

Highlighted filing

2017

Assets$236,449
Liabilities$0
Net Assets$236,449
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $190,555Expenses 2010: $179,089Net Income 2010: $11,4662010Revenue 2011: $169,622Expenses 2011: $186,064Net Income 2011: -$16,4422011Revenue 2012: $180,403Expenses 2012: $221,817Net Income 2012: -$41,4142012Revenue 2013: $177,715Expenses 2013: $150,704Net Income 2013: $27,0112013Revenue 2014: $123,300Expenses 2014: $116,651Net Income 2014: $6,6492014Revenue 2015: $119,544Expenses 2015: $97,145Net Income 2015: $22,3992015Revenue 2016: $135,255Expenses 2016: $128,658Net Income 2016: $6,5972016Revenue 2017: $127,033Expenses 2017: $135,541Net Income 2017: -$8,5082017Revenue 2018: $94,754Expenses 2018: $129,767Net Income 2018: -$35,0132018Revenue 2019: $159,947Expenses 2019: $201,631Net Income 2019: -$41,6842019Revenue 2020: $58,018Expenses 2020: $38,729Net Income 2020: $19,2892020Revenue 2021: $66,180Expenses 2021: $40,248Net Income 2021: $25,9322021Revenue 2022: $56,073Expenses 2022: $38,140Net Income 2022: $17,9332022Revenue 2023: $94,113Expenses 2023: $76,607Net Income 2023: $17,5062023Revenue 2024: $64,584Expenses 2024: $91,001Net Income 2024: -$26,4172024

Highlighted filing

2017

Revenue$127,033
Expenses$135,541
Net Income-$8,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$127,033
Mission and Program Overview

Mission

To advance the profession of physical therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,957$236,449▼ $8,508
Rtn Earn Endowment Incm Other Fnds$244,957$236,449▼ $8,508
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$244,957$236,449▼ $8,508
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,957$236,449▼ $8,508
Total Liabilities and Net Assets / Fund Balance$244,957$236,449▼ $8,508
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Stacy DeFoeExecutive Direc
See attached listsVarious
Revenue and Support

Revenue Composition

Contributions and Grants
$24
Program Service Revenue
$118,349
Investment Income
$5,600
Other Revenue
$3,060
All Other Contributions
$24
Change in Net Assets
$-8,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$61,275
Fees for Services Other---$42,982
Conferences and Meetings---$5,040
Office Expenses---$2,686
Other Expenses---$194
All Other Expenses---$191
Total Functional Expenses$0$0$0$135,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a firm of certified public accountants and reviewed by management of the central organization prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and Form 990 are available for inspection at the business office of the central organization.”

Filing and Contact Details

Filer

Filer Name
California Physical Therapy Assoc
EIN
51-0151813
Phone
9169292782
Address
1990 Del Paso Road, Sacramento, CA 95834

Signing Officer

Name
Stacy DeFoe
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy DeFoe
Formed
1950
Legal Domicile
CA
Voting Board Members
67
Independent Board Members
67
Employees
0

Preparer

Firm
Williams & Olds Professional Corp
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Raw XML Appendix316 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.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/ZIPCd095834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & OLDS PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 UNIVERSITY AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958256737
ReturnHeader/PreparerPersonGrp/PhoneNum09168581680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Olds CPA
ReturnHeader/ReturnTs02018-11-14T16:15:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,449
Liabilities
$0
Net assets
$236,449
Revenue
$127,033
Expenses
$135,541
Net income
-$8,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.65$0.91$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.94$0.77$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.56$0.38$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.66$0.40$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.58$0.39$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.60$2.02$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.95$1.30$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.27$1.36$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$1.35$1.29$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$1.20$0.97$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.23$1.17$0.07
2013Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$1.78$1.51$0.27
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$1.80$2.22$0.41
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.70$1.86$0.16
2010Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$1.91$1.79$0.11