Civic Intelligence

Rehab Time Organization

990 • Fiscal year 2019 • EIN 45-3764413

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 23, 2020

Organization Profile
6340 Lake Worth Blvd Mb 222Forth Worth, TX 76135

(404) 483-8252

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,578

Up $11,780 (+151%) from 2018

Net Assets

Up

$19,578

Up $11,780 (+151%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$199,869

Up $65,772 (+49%) from 2018

Expenses

Up

$188,089

Up $54,851 (+41%) from 2018

Net Income

Up

$11,780

Up $10,921 (+1271%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$19,578
Liabilities$0
Net Assets$19,578
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$199,869
Expenses$188,089
Net Income$11,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$199,869
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$7,798$19,578▲ $11,780
Total Assets$7,798$19,578▲ $11,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,798$19,578▲ $11,780
Total Net Assets Fund Balance$7,798$19,578▲ $11,780
Total Liabilities and Net Assets / Fund Balance$7,798$19,578▲ $11,780
Compensation and Service Providers
Top Officer Pay77th 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
$199,869
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,589
Salaries, Compensation, and Employee Benefits$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$11,454--$11,454
Other Salaries and Wages$3,500--$3,500
Other Expenses$935--$935
All Other Expenses$166--$166
Total Functional Expenses$188,089$0$0$188,089
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 35% controlled entity
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

“990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rehabtime Organization
EIN
45-3764413
Address
6340 LAKE WORTH BLVD MB 222, FORTH WORTH, TX 76135

Signing Officer

Name
Trent Shelton
Title
President
Phone
6784670398
Signed
2020-11-23

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.”

Form 990, Part XI, Line 9

“OTHER 0”

Raw XML Appendix275 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/Form990PartVIISectionAGrp/TitleTxt0BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199869
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt011454
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07798
IRS990/NetAssetsOrFundBalancesEOYAmt019578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07798
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0141706
IRS990/OtherExpensesGrp/ProgramServicesAmt125868
IRS990/OtherExpensesGrp/ProgramServicesAmt24460
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IRS990/OtherExpensesGrp/TotalAmt0141706
IRS990/OtherExpensesGrp/TotalAmt125868
IRS990/OtherExpensesGrp/TotalAmt24460
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03500
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199869
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188089
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt097614
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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/ExplanationTxt2990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 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 XI, LINE 9
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENT SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06784670398
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REHABTIME ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0REHA
ReturnHeader/Filer/EIN0453764413
ReturnHeader/Filer/USAddress/AddressLine1Txt06340 LAKE WORTH BLVD MB 222
ReturnHeader/Filer/USAddress/CityNm0FORTH WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076135
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:28:22
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/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N WESLEY PUGHSLEY JR
ReturnHeader/ReturnTs02020-12-02T10:28:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,578
Liabilities
$0
Net assets
$19,578
Revenue
$199,869
Expenses
$188,089
Net income
$11,780
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
2019Detailed filing. Detailed filing data is available for this year.$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