Civic Intelligence

Rehab Time Organization

990 • Fiscal year 2016 • EIN 45-3764413

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profile
1169 N Burleson Blvd Ste 107 111Burleson, TX 76028-8458

(404) 483-8252

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$20,070

Up $13,005 (+184%) from 2015

Net Assets

Up

$17,494

Up $10,429 (+148%) from 2015

Liabilities

Up

$2,576

Up $2,576 from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$166,799

Down $201,519 (-55%) from 2015

Expenses

Down

$156,370

Down $238,090 (-60%) from 2015

Net Income

Up

$10,429

Up $36,571 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2016

Assets$20,070
Liabilities$2,576
Net Assets$17,494
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$166,799
Expenses$156,370
Net Income$10,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$166,799
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$7,065$20,070▲ $13,005
Total Assets$7,065$20,070▲ $13,005
Liabilities
Accounts Payable and Accrued Expenses-$2,576-
Total Liabilities$0$2,576▲ $2,576
Net Assets / Fund Balance
Unrestricted Net Assets$7,065$17,494▲ $10,429
Total Net Assets Fund Balance$7,065$17,494▲ $10,429
Total Liabilities and Net Assets / Fund Balance$7,065$20,070▲ $13,005
Compensation and Service Providers
Top Officer Pay75th 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
$166,799
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,204
Salaries, Compensation, and Employee Benefits$12,166
Total Fundraising Expense$10,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,871--$19,871
Other Salaries and Wages$8,437$2,813-$11,250
Other Expenses$8,683$8,520$3,966$8,683
Occupancy$5,298$1,060$707$7,065
Travel$4,929--$4,929
Fees for Services Accounting$2,500--$2,500
Payroll Taxes$687$229-$916
Insurance$893--$893
Total Functional Expenses$133,395$12,622$10,353$156,370
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
Yes
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

“No review was or will be conducted.”

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
2017-08-08

Organization Details

Principal Officer
Trent Shelton
Voting Board Members
4
Independent Board Members
4
Employees
1

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.”

Form 990, Part IX, Line 24E

“Createspace 7,958 0 0 miscellaneous 3,770 0 0 facility rental 2,944 0 0 contributions 1,520 0 0 music/sound/video 1,268 0 0 phone 1,008 0 0 office supplies 728 0 0 bank charges 675 0 0 total 19,871 0 0”

Raw XML Appendix277 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD MEMBER
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166799
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt0893
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetAssetsOrFundBalancesBOYAmt07065
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt0707
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt05680
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0687
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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREATESPACE 7,958 0 0 MISCELLANEOUS 3,770 0 0 FACILITY RENTAL 2,944 0 0 CONTRIBUTIONS 1,520 0 0 MUSIC/SOUND/VIDEO 1,268 0 0 PHONE 1,008 0 0 OFFICE SUPPLIES 728 0 0 BANK CHARGES 675 0 0 TOTAL 19,871 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/USAddress/ZIPCd0760288458
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENT SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06784670398
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REHABTIME ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0REHA
ReturnHeader/Filer/EIN0453764413
ReturnHeader/Filer/USAddress/AddressLine1Txt01169 N BURLESON BLVD STE 107 111
ReturnHeader/Filer/USAddress/CityNm0BURLESON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760288458
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
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/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N WESLEY PUGHSLEY JR
ReturnHeader/ReturnTs02017-09-05T15:08:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,070
Liabilities
$2,576
Net assets
$17,494
Revenue
$166,799
Expenses
$156,370
Net income
$10,429
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
2016Detailed filing. Detailed filing data is available for this year.$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