Civic Intelligence

Total Rehab & Fitness Inc

EIN 27-1005128 • 501(c)3 • Cherry Hill, NJ

Profile

Provide maintenance therapy for physical occupational behavioral nutritional and speech rehabilitation to patients whose insurance benefits have been exhausted

1111 Marlkress RoadCherry Hill, NJ 08003

www.totalrehabandfitness.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,000

Down $13,707 (-82%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,000

Down $13,707 (-82%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$21,280

Down $78,003 (-79%) from 2014

Expenses

Down

$34,987

Down $49,010 (-58%) from 2014

Net Income

Down

-$13,707

Down $28,993 (-190%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $26,398Net Assets 2011: $26,3982011Assets 2013: $1,740Liabilities 2013: $319Net Assets 2013: $1,4212013Assets 2014: $16,707Net Assets 2014: $16,7072014Assets 2015: $3,000Net Assets 2015: $3,0002015

Highlighted filing

2015

Assets$3,000
Liabilities-
Net Assets$3,000
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $67,548Expenses 2011: $41,150Net Income 2011: $26,3982011Revenue 2013: $107,584Expenses 2013: $109,555Net Income 2013: -$1,9712013Revenue 2014: $99,283Expenses 2014: $83,997Net Income 2014: $15,2862014Revenue 2015: $21,280Expenses 2015: $34,987Net Income 2015: -$13,7072015

Highlighted filing

2015

Revenue$21,280
Expenses$34,987
Net Income-$13,707
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000
Liabilities
-
Net assets
$3,000
Revenue
$21,280
Expenses
$34,987
Net income
-$13,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.21$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.99$0.84$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$1.08$1.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.68$0.41$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$21,280
Mission and Program Overview

Mission

Provide maintenance therapy for physical occupational behavioral nutritional and speech rehabilitation to patients whose insurance benefits have been exhausted

Program Services

DescriptionGrantsExpenses
PROVIDE MAINTENANCE THERAPY FOR PHYSICAL OCCUPATIONAL BEHAVIORAL NUTRITIONAL AND SPEECH REHABILITATION TO PATIENTS WHOSE INSURANCE BENEFITS HAVE BEEN EXHAUSTED-$34,039
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARMAROUPresident-$0--
PETER CORDUAVice Preside-$0--
DAN MORSETreasurer-$0--
JASON DEMARCOOfficer-$0--
MARK GODOFSKYOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Total Rehab & Fitness Inc
EIN
27-1005128
Phone
8564245552
Address
1111 MARLKRESS ROAD, CHERRY HILL, NJ 08003

Signing Officer

Name
John Marmarou
Title
President
Phone
8564245552
Signed
2016-06-27

Preparer

Firm
Cordua Pastore & Associates LLC
Address
220 LAKE DR E STE 205, CHERRY HILL, NJ 08002-1165
Preparer
Vince Pastore
Phone
8564862299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 162 travel expense 226 bank charges 35 donations pd - ms society 3,516 license & permits 225 patient medical payouts 30,523 website 300 total 34,987”

Form 990-ez, Part III

“Provide maintenance therapy for physical occupational behavioral nutritional and speech rehabilitation to patients whose insurance benefits have been exhausted”

Raw XML Appendix133 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/BusinessName/BusinessNameLine1Txt0TOTAL REHAB & FITNESS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0TOTAL REHAB & FITNESS
IRS990EZ/BooksInCareOfDetail/PhoneNum08564245552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 MARLKRESS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01111 MARLKRESS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHERRY HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03000
IRS990EZ/GrossReceiptsAmt021280
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MARMAROU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER CORDUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK GODOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MAINTENANCE THERAPY FOR PHYSICAL OCCUPATIONAL BEHAVIORAL NUTRITIONAL AND SPEECH REHABILITATION TO PATIENTS WHOSE INSURANCE BENEFITS HAVE BEEN EXHAUSTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MAINTENANCE THERAPY FOR PHYSICAL OCCUPATIONAL BEHAVIORAL NUTRITIONAL AND SPEECH REHABILITATION TO PATIENTS WHOSE INSURANCE BENEFITS HAVE BEEN EXHAUSTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034987
IRS990EZ/TotalProgramServiceExpensesAmt034039
IRS990EZ/TotalRevenueAmt021280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOTALREHABANDFITNESS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069232
IRS990ScheduleA/Total509Grp/TotalAmt0447343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 162 TRAVEL EXPENSE 226 BANK CHARGES 35 DONATIONS PD - MS SOCIETY 3,516 LICENSE & PERMITS 225 PATIENT MEDICAL PAYOUTS 30,523 WEBSITE 300 TOTAL 34,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE MAINTENANCE THERAPY FOR PHYSICAL OCCUPATIONAL BEHAVIORAL NUTRITIONAL AND SPEECH REHABILITATION TO PATIENTS WHOSE INSURANCE BENEFITS HAVE BEEN EXHAUSTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARMAROU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08564245552
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTAL REHAB & FITNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0271005128
ReturnHeader/Filer/PhoneNum08564245552
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 MARLKRESS ROAD
ReturnHeader/Filer/USAddress/CityNm0CHERRY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274109774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORDUA PASTORE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 LAKE DR E STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080021165
ReturnHeader/PreparerPersonGrp/PhoneNum08564862299
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCE PASTORE
ReturnHeader/ReturnTs02016-07-27T12:54:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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