Civic Intelligence

Okeechobee Rehabilitation Facility Inc

EIN 59-1199393 • 501(c)3 • Okeechobee, FL

Profile

The okeechobee rehabilitation facility promotes and protects the human rights of people with intellectual and developmental disabilities, and actively supports their full inclusion and participation in the community.

403 NW 2nd AveOkeechobee, FL 34972

none

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$15,316

Up $555 (+3.8%) from 2014

Liabilities

Down

$105

Down $21 (-17%) from 2014

Net Assets

Up

$15,211

Up $576 (+3.9%) from 2014

Operations
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$29,505

Up $16,256 (+123%) from 2014

Expenses

Down

$28,929

Down $12,845 (-31%) from 2014

Net Income

Up

$576

Up $29,101 (+102%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $566,629Liabilities 2010: $38,807Net Assets 2010: $527,8222010Assets 2011: $49,318Liabilities 2011: $0Net Assets 2011: $49,3182011Assets 2012: $71,852Liabilities 2012: $127Net Assets 2012: $71,7252012Assets 2013: $44,679Liabilities 2013: $1,519Net Assets 2013: $43,1602013Assets 2014: $14,761Liabilities 2014: $126Net Assets 2014: $14,6352014Assets 2015: $15,316Liabilities 2015: $105Net Assets 2015: $15,2112015

Highlighted filing

2015

Assets$15,316
Liabilities$105
Net Assets$15,211
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $313,9682010Expenses 2011: $756,0742011Expenses 2012: $231,8382012Revenue 2013: $221,326Expenses 2013: $249,891Net Income 2013: -$28,5652013Revenue 2014: $13,249Expenses 2014: $41,774Net Income 2014: -$28,5252014Revenue 2015: $29,505Expenses 2015: $28,929Net Income 2015: $5762015

Highlighted filing

2015

Revenue$29,505
Expenses$28,929
Net Income$576
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,316
Liabilities
$105
Net assets
$15,211
Revenue
$29,505
Expenses
$28,929
Net income
$576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13$0.42$0.29
2013Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$2.21$2.50$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$7.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.39$5.28$3.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$32,038
Mission and Program Overview

Mission

The okeechobee rehabilitation facility promotes and protects the human rights of people with intellectual and developmental disabilities, and actively supports their full inclusion and participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$9,800$9,800→ $0
Land, Buildings, and Equipment, Net$2,533$3,600▲ $1,067
Cash and Non-Interest-Bearing Accounts$1,234$722▼ $512
Total Assets$14,761$15,316▲ $555
Other Assets Total$1,194$1,194→ $0
Liabilities
Accounts Payable and Accrued Expenses$126$105▼ $21
Total Liabilities$126$105▼ $21
Net Assets / Fund Balance
Unrestricted Net Assets$14,635$15,211▲ $576
Total Net Assets Fund Balance$14,635$15,211▲ $576
Total Liabilities and Net Assets / Fund Balance$14,761$15,316▲ $555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,600$900$4,500
Other Assets Org$1,194--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Isidoro EstradaPresident
Helen SmithBoard Member
Jeannie GarrisonBoard Member
Bryant CulpepperTreasurer
Gwen MarshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,909
All Other Contributions
$10,596
Change in Net Assets
$576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,634--$2,634
Fees for Services Legal-$2,426-$2,426
Fees for Services Accounting-$2,412-$2,412
All Other Expenses$349$1,157-$1,506
Depreciation Depletion$900--$900
Office Expenses-$830-$830
Other Expenses$1,083$571-$571
Occupancy$500--$500
Total Functional Expenses$5,466$23,463$0$28,929
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
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, Page 6, Part VI, Line 11B

“Form 990 is provided to executive director to review and provide to board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public at facility physical address.”

Filing and Contact Details

Filer

Filer Name
Okeechobee Rehabilitation Facility
EIN
59-1199393
Phone
8637632419
Address
403 NW 2ND AVE, OKEECHOBEE, FL 34972

Signing Officer

Name
Isidoro Estrada
Title
President
Phone
8637632419
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isidoro Estrada
Formed
1967
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Jeff Mosher CPA Pa
Address
PO BOX 260836, TAMPA, FL 33685-0836
Preparer
Jeff Mosher
Phone
8136108717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“See description for line 4a”

Raw XML Appendix303 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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