Civic Intelligence

Rehabtime Organization

EIN 45-3764413 • 501(c)3 • Burleson, TX

Profile

Rehabtime's mission is to serve as a worldwide community that instinctively promotes change for the better by uplifting, empowering, and demonstrating that "change starts with you," from the inside out, through the development of faith, self, fitness, relationships and leadership.

1169 N Burleson Blvd Ste 107 111Burleson, TX 76028-8458
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

8th percentile

-130%

Higher net margin than 8% of similar nonprofits.

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

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 2021

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,387

Down $28,927 (-95%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$1,387

Down $28,927 (-95%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$22,266

Down $138,202 (-86%) from 2020

Expenses

Down

$51,193

Down $98,539 (-66%) from 2020

Net Income

Down

-$28,927

Down $39,663 (-369%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2012: $0Liabilities 2012: $02012Assets 2014: $33,207Liabilities 2014: $0Net Assets 2014: $33,2072014Assets 2015: $7,065Liabilities 2015: $0Net Assets 2015: $7,0652015Assets 2016: $20,070Liabilities 2016: $2,576Net Assets 2016: $17,4942016Assets 2017: $7,105Liabilities 2017: $0Net Assets 2017: $7,1052017Assets 2018: $7,798Liabilities 2018: $0Net Assets 2018: $7,7982018Assets 2019: $19,578Liabilities 2019: $0Net Assets 2019: $19,5782019Assets 2020: $30,314Liabilities 2020: $0Net Assets 2020: $30,3142020Assets 2021: $1,387Liabilities 2021: $0Net Assets 2021: $1,3872021

Highlighted filing

2021

Assets$1,387
Liabilities$0
Net Assets$1,387
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2012: $500Expenses 2012: $1,000Net Income 2012: -$5002012Revenue 2014: $151,231Expenses 2014: $132,887Net Income 2014: $18,3442014Revenue 2015: $368,318Expenses 2015: $394,460Net Income 2015: -$26,1422015Revenue 2016: $166,799Expenses 2016: $156,370Net Income 2016: $10,4292016Revenue 2017: $126,950Expenses 2017: $139,915Net Income 2017: -$12,9652017Revenue 2018: $134,097Expenses 2018: $133,238Net Income 2018: $8592018Revenue 2019: $199,869Expenses 2019: $188,089Net Income 2019: $11,7802019Revenue 2020: $160,468Expenses 2020: $149,732Net Income 2020: $10,7362020Revenue 2021: $22,266Expenses 2021: $51,193Net Income 2021: -$28,9272021

Highlighted filing

2021

Revenue$22,266
Expenses$51,193
Net Income-$28,927
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,387
Liabilities
$0
Net assets
$1,387
Revenue
$22,266
Expenses
$51,193
Net income
-$28,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.22$0.51$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.60$1.50$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.00$1.88$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.34$1.33$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.27$1.40$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$1.67$1.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.68$3.94$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.51$1.33$0.18
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$126,950
Mission and Program Overview

Mission

Rehabtime's mission is to serve as a worldwide community that instinctively promotes change for the better by uplifting, empowering, and demonstrating that "change starts with you," from the inside out, through the development of faith, self, fitness, relationships and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,070$7,105▼ $12,965
Total Assets$20,070$7,105▼ $12,965
Liabilities
Accounts Payable and Accrued Expenses$2,576--
Total Liabilities$2,576$0▼ $2,576
Net Assets / Fund Balance
Unrestricted Net Assets$17,494$7,105▼ $10,389
Total Net Assets Fund Balance$17,494$7,105▼ $10,389
Total Liabilities and Net Assets / Fund Balance$20,070$7,105▼ $12,965
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Trent SheltonPresident
Corey FordBod Member
George SheltonBod Member
Kennith SmithBod Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,950
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,903
Salaries, Compensation, and Employee Benefits$12
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,540--$13,540
Insurance$10,483--$10,483
Travel$8,466--$8,466
Fees for Services Accounting$4,132--$4,132
Other Expenses$3,580--$3,580
Other Salaries and Wages$12--$12
Total Functional Expenses$139,915$0$0$139,915
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 IS REVIEWED BY BOD”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rehabtime Organization
EIN
45-3764413
Address
1169 N BURLESON BLVD STE 107 111, BURLESON, TX 76028-8458

Signing Officer

Name
Trent Shelton
Title
President
Phone
6784670398
Signed
2018-11-15

Organization Details

Principal Officer
Trent Shelton
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
N Wesley Pughsley Jr & Associates CPA
Address
401 GAINSBORO RD NW, ROANOKE, VA 24016
Preparer
N Wesley Pughsley Jr
Phone
5403453041
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rehabtime's mission is to serve as a worldwide community that instinctively promotes change for the better by uplifting, empowering, and demonstrating that "change starts with you," from the inside out, through the development of faith, self, fitness, relationships and leadership.”

Raw XML Appendix273 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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IRS990/AllOtherExpensesGrp/ProgramServicesAmt013540
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IRS990/BooksInCareOfDetail/PhoneNum04044838252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04447 N CENTRAL EXPRESSWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 110-201
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IRS990/CashNonInterestBearingGrp/BOYAmt020070
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-12965
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04132
IRS990/FeesForServicesAccountingGrp/TotalAmt04132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TRENT SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2COREY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNITH SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010483
IRS990/InsuranceGrp/TotalAmt010483
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABTIME'S MISSION IS TO SERVE AS A WORLDWIDE COMMUNITY THAT INSTINCTIVELY PROMOTES CHANGE FOR THE BETTER BY UPLIFTING, EMPOWERING, AND DEMONSTRATING THAT "CHANGE STARTS WITH YOU," FROM THE INSIDE OUT, THROUGH THE DEVELOPMENT OF FAITH, SELF, FITNESS, RELATIONSHIPS AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017494
IRS990/NetAssetsOrFundBalancesEOYAmt07105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3CREATESPACE
IRS990/OtherExpensesGrp/ProgramServicesAmt062921
IRS990/OtherExpensesGrp/ProgramServicesAmt119531
IRS990/OtherExpensesGrp/ProgramServicesAmt217250
IRS990/OtherExpensesGrp/ProgramServicesAmt33580
IRS990/OtherExpensesGrp/TotalAmt062921
IRS990/OtherExpensesGrp/TotalAmt119531
IRS990/OtherExpensesGrp/TotalAmt217250
IRS990/OtherExpensesGrp/TotalAmt33580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012
IRS990/OtherSalariesAndWagesGrp/TotalAmt012
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRENT SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126950
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0144204
IRS990/PYProgramServiceRevenueAmt0166799
IRS990/PYRevenuesLessExpensesAmt010429
IRS990/PYSalariesCompEmpBnftPaidAmt012166
IRS990/PYTotalExpensesAmt0156370
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IRS990/ReconcilationRevenueExpnssAmt0-10389
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126950
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0813298
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABTIME'S MISSION IS TO SERVE AS A WORLDWIDE COMMUNITY THAT INSTINCTIVELY PROMOTES CHANGE FOR THE BETTER BY UPLIFTING, EMPOWERING, AND DEMONSTRATING THAT "CHANGE STARTS WITH YOU," FROM THE INSIDE OUT, THROUGH THE DEVELOPMENT OF FAITH, SELF, FITNESS, RELATIONSHIPS AND LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01169 N BURLESON BLVD
IRS990/USAddress/AddressLine2Txt0STE 107 111
IRS990/USAddress/CityNm0BURLESON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0760288458
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENT SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06784670398
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REHABTIME ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0REHA
ReturnHeader/Filer/EIN0453764413
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ReturnHeader/Filer/USAddress/CityNm0BURLESON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760288458
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:22:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N WESLEY PUGHSLEY JR & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 GAINSBORO RD NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024016
ReturnHeader/PreparerPersonGrp/PhoneNum05403453041
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N WESLEY PUGHSLEY JR
ReturnHeader/ReturnTs02018-11-15T09:22:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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