Civic Intelligence

Rehab Time Organization

990 • Fiscal year 2017 • EIN 45-3764413

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,105

Down $12,965 (-65%) from 2016

Net Assets

Down

$7,105

Down $10,389 (-59%) from 2016

Liabilities

Down

$0

Down $2,576 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$126,950

Down $39,849 (-24%) from 2016

Expenses

Down

$139,915

Down $16,455 (-11%) from 2016

Net Income

Down

-$12,965

Down $23,394 (-224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$7,105
Liabilities$0
Net Assets$7,105
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$126,950
Expenses$139,915
Net Income-$12,965
Open 2017 Filing
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 Pay76th 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOD
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm009:22:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N WESLEY PUGHSLEY JR & ASSOCIATES CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,105
Liabilities
$0
Net assets
$7,105
Revenue
$126,950
Expenses
$139,915
Net income
-$12,965
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
2017Detailed filing. Detailed filing data is available for this year.$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