Civic Intelligence

Rehab Therapy Inc Co Wachovia Bank

990 • Fiscal year 2016 • EIN 56-0603917

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
150 Fayetteville St MallRaleigh, NC 27601

(919) 601-4299

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$12,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 98.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$680,174

Up $19,060 (+2.9%) from 2015

Net Assets

Up

$680,174

Up $26,060 (+4.0%) from 2015

Liabilities

Down

$0

Down $7,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$12,158

Down $10,191 (-46%) from 2015

Expenses

Down

$31,261

Down $27,734 (-47%) from 2015

Net Income

Up

-$19,103

Up $17,543 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $566,767Liabilities 2010: $0Net Assets 2010: $566,7672010Assets 2011: $549,204Liabilities 2011: $6,200Net Assets 2011: $543,0042011Assets 2012: $593,977Liabilities 2012: $0Net Assets 2012: $593,9772012Assets 2013: $705,854Liabilities 2013: $0Net Assets 2013: $705,8542013Assets 2014: $713,529Liabilities 2014: $7,621Net Assets 2014: $705,9082014Assets 2015: $661,114Liabilities 2015: $7,000Net Assets 2015: $654,1142015Assets 2016: $680,174Liabilities 2016: $0Net Assets 2016: $680,1742016Assets 2017: $759,944Liabilities 2017: $7,200Net Assets 2017: $752,7442017Assets 2018: $181,077Liabilities 2018: $0Net Assets 2018: $181,0772018Assets 2019: $17,374Liabilities 2019: $0Net Assets 2019: $17,3742019

Highlighted filing

2016

Assets$680,174
Liabilities$0
Net Assets$680,174
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $26,1412010Revenue 2011: $11,062Expenses 2011: $27,250Net Income 2011: -$16,1882011Expenses 2012: $27,8292012Revenue 2013: $63,178Expenses 2013: $29,238Net Income 2013: $33,9402013Revenue 2014: $183,865Expenses 2014: $31,240Net Income 2014: $152,6252014Revenue 2015: $22,349Expenses 2015: $58,995Net Income 2015: -$36,6462015Revenue 2016: $12,158Expenses 2016: $31,261Net Income 2016: -$19,1032016Revenue 2017: $23,857Expenses 2017: $30,569Net Income 2017: -$6,7122017Revenue 2018: $98,413Expenses 2018: $552,844Net Income 2018: -$454,4312018Revenue 2019: $972Expenses 2019: $164,675Net Income 2019: -$163,7032019

Highlighted filing

2016

Revenue$12,158
Expenses$31,261
Net Income-$19,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$33,124
Mission and Program Overview

Mission

Therapy services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$652,302$676,499▲ $24,197
Cash and Non-Interest-Bearing Accounts$8,812$3,675▼ $5,137
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$661,114$680,174▲ $19,060
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,000--
Total Liabilities$7,000$0▼ $7,000
Net Assets / Fund Balance
Unrestricted Net Assets$654,114$680,174▲ $26,060
Total Net Assets Fund Balance$654,114$680,174▲ $26,060
Total Liabilities and Net Assets / Fund Balance$661,114$680,174▲ $19,060
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Anjanette HarrisExecutive Direc$12,000$12,000

Board Members and Trustees

NameTitle
Malcomb ColeyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,158
Other Revenue
$0
Change in Net Assets
$-19,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,158
Total Revenue per Audited Statements
$12,158
Total Revenue per Form 990
$12,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,261
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Fees for Service Investment Mgmnt Fees-$8,318-$8,318
Fees for Services Accounting-$7,200-$7,200
Office Expenses-$1,914-$1,914
Insurance-$1,079-$1,079
Fees for Services Legal-$750-$750
Total Functional Expenses$0$31,261$0$31,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,261
Total Expenses per Audited Statements$31,261
Total Expenses per Form 990$31,261
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There were no meeting conducted during 2016, therefore is no documentation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided to the Board of Directors for review and approval before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rehab Therapy Inc
EIN
56-0603917
Address
150 Fayetteville St Mall, Raleigh, NC 27601

Signing Officer

Name
Anjanette Harris
Title
Executive Director
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Thomas & Gibbs Cpas Pllc
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713-6284
Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“For the years ended December 31, 2016, the Foundation has considered recognition requirements for uncertain tax positions as required by generally accepted accounting principles and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Foundation's federal Return of Organization Exempt from Income Tax (Form 990) for tax years 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they were filed.”

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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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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560670676
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1566057494
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Easter Seals UCP North Carolina
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Medical Foundation of North Carolin
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt031261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt012158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For the years ended December 31, 2016, the Foundation has considered recognition requirements for uncertain tax positions as required by generally accepted accounting principles and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Foundation's federal Return of Organization Exempt from Income Tax (Form 990) for tax years 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt031261
IRS990ScheduleD/TotalRevenuePerForm990Amt012158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no meeting conducted during 2016, therefore is no documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the Board of Directors for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661114
IRS990/TotalAssetsEOYAmt0680174
IRS990/TotalAssetsGrp/BOYAmt0661114
IRS990/TotalAssetsGrp/EOYAmt0680174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt031261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680174
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt012003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680174
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0654114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0680174
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anjanette Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rehab Therapy Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Wachovia Bank
ReturnHeader/Filer/BusinessNameControlTxt0REHA
ReturnHeader/Filer/EIN0560603917
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Fayetteville St Mall
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & GIBBS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06114 FAYETTEVILLE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0277136284
ReturnHeader/PreparerPersonGrp/PhoneNum09195440555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth D Gibbs
ReturnHeader/ReturnTs02017-03-31T06:50:46-07:00
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
$680,174
Liabilities
$0
Net assets
$680,174
Revenue
$12,158
Expenses
$31,261
Net income
-$19,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$1.65$1.64
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.98$5.53$4.54
2017Detailed filing. Detailed filing data is available for this year.$7.60$0.07$7.53$0.24$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.12$0.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.07$6.54$0.22$0.59$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.14$0.08$7.06$1.84$0.31$1.53
2013Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.63$0.29$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$0.28
2011Summary only. Only limited summary data is available for this year.$5.49$0.06$5.43$0.11$0.27$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$0.26