Civic Intelligence

Brazos Valley Rehabilitation Center

EIN 74-1298551 • 501(c)3 • Bryan, TX

Profile

A nonprofit provider of services to persons with disabilities, accepting any disabled person who can be helped regardless of their ability to pay.

1318 Memorial DriveBryan, TX 77802

brazostherapy.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$90,190

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,651,487

Up $133,439 (+8.8%) from 2023

Liabilities

Up

$61,626

Up $18,652 (+43%) from 2023

Net Assets

Up

$1,589,861

Up $114,787 (+7.8%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Down

$2,368,619

Down $12,246 (-0.5%) from 2023

Expenses

Down

$2,255,201

Down $799 (-0.0%) from 2023

Net Income

Down

$113,418

Down $11,447 (-9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,063,742Liabilities 2017: $55,605Net Assets 2017: $1,008,1372017Assets 2018: $1,022,369Liabilities 2018: $62,751Net Assets 2018: $959,6182018Assets 2019: $972,175Liabilities 2019: $63,262Net Assets 2019: $908,9132019Assets 2020: $1,140,725Liabilities 2020: $71,016Net Assets 2020: $1,069,7092020Assets 2021: $1,430,501Liabilities 2021: $36,274Net Assets 2021: $1,394,2272021Assets 2022: $1,403,244Liabilities 2022: $53,035Net Assets 2022: $1,350,2092022Assets 2023: $1,518,048Liabilities 2023: $42,974Net Assets 2023: $1,475,0742023Assets 2024: $1,651,487Liabilities 2024: $61,626Net Assets 2024: $1,589,8612024

Highlighted filing

2024

Assets$1,651,487
Liabilities$61,626
Net Assets$1,589,861
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $579,924Expenses 2017: $511,799Net Income 2017: $68,1252017Revenue 2018: $2,020,613Expenses 2018: $2,002,584Net Income 2018: $18,0292018Revenue 2019: $2,035,048Expenses 2019: $2,085,753Net Income 2019: -$50,7052019Revenue 2020: $2,071,675Expenses 2020: $1,910,879Net Income 2020: $160,7962020Revenue 2021: $2,184,382Expenses 2021: $1,859,864Net Income 2021: $324,5182021Revenue 2022: $2,057,362Expenses 2022: $2,101,380Net Income 2022: -$44,0182022Revenue 2023: $2,380,865Expenses 2023: $2,256,000Net Income 2023: $124,8652023Revenue 2024: $2,368,619Expenses 2024: $2,255,201Net Income 2024: $113,4182024

Highlighted filing

2024

Revenue$2,368,619
Expenses$2,255,201
Net Income$113,418
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,487
Liabilities
$61,626
Net assets
$1,589,861
Revenue
$2,368,619
Expenses
$2,255,201
Net income
$113,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$2.37$2.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$2.38$2.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$2.06$2.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$2.18$1.86$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$2.07$1.91$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$2.04$2.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$2.02$2.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$0.58$0.51$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,406,007
Mission and Program Overview

Mission

A nonprofit provider of services to persons with disabilities, accepting any disabled person who can be helped regardless of their ability to pay.

A nonprofit provider of services to persons with disabilities, accepting any disabled person who can be helped regardless of their ability to pay. It is the mission and policy of the organization that program service fees be charged to insurance companies, third-party purchasers of services and individuals and has established payment plans for qualified clients for whom no funding source exists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$887,728$751,419▼ $136,309
Land, Buildings, and Equipment, Net$449,610$639,452▲ $189,842
Accounts Receivable$115,661$163,561▲ $47,900
Inventories for Sale or Use$25,605$27,105▲ $1,500
Prepaid Expenses and Deferred Charges$7,699$25,409▲ $17,710
Intangible Assets-$11,430-
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Total Assets$1,518,048$1,651,487▲ $133,439
Other Assets Total$31,745$33,111▲ $1,366
Liabilities
Accounts Payable and Accrued Expenses$42,974$46,944▲ $3,970
Other Liabilities-$11,432-
Deferred Revenue-$3,250-
Total Liabilities$42,974$61,626▲ $18,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,475,074$1,569,861▲ $94,787
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$1,475,074$1,589,861▲ $114,787
Total Liabilities and Net Assets / Fund Balance$1,518,048$1,651,487▲ $133,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,436$1,751,941$1,757,377
Leasehold Improvements$478,282$152,747$631,029
Equipment$5,591$589,773$595,364
Land$150,143-$150,143
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alina FiferCEOFT$90,190$90,190

Board Members and Trustees

NameTitle
Crystal Garcia WilliamsPresident
Carrie HinesDirector
Jamie Lynn JohnsonDirector
Joseph BriersDirector
Rayne KnightDirector
Zahra BrownDirector
Judd MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,411
Program Service Revenue
$1,965,272
Investment Income
$15,728
Other Revenue
$134,208
All Other Contributions
$253,411
Change in Net Assets
$113,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,528
Grants and Similar Amounts Paid$827,292
Other Expenses$317,381
Total Fundraising Expense$15,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,067$39,375$8,540$898,982
Grants to Domestic Individuals$827,292--$827,292
Current Officers, Directors, Trustees, and Key Employees$86,065$3,982$863$90,910
Payroll Taxes$69,610$3,221$698$73,529
Depreciation Depletion$68,275$3,159$685$72,119
Other Employee Benefits$44,597$2,063$447$47,107
Insurance$33,278$1,540$334$35,152
Fees for Services Accounting$31,744$1,469$319$33,532
All Other Expenses$17,429$9,563$3,007$29,999
Information Technology$8,317$10,234-$18,551
Travel$10,526--$10,526
Other Expenses$7,683$222$315$7,905
Fees for Services Other$1,710$454$17$2,181
Advertising$841$575$22$1,438
Conferences and Meetings$485$600-$1,085
Total Functional Expenses$2,159,566$79,946$15,689$2,255,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,758
Fundraising Direct Expenses$37,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Purse$105,914$105,914$27,088$78,826
Christmas Tree Ornaments$20,844$20,844$10,300$10,544
Total Events$126,758$126,758$37,388$89,370
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability-ROU,non-current$11,430
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board has given the CEO authority to review, approve, and sign the organizations Form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that is signed annually by the board members and staff.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, Form 990 and financial statements are available to the public at the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
Brazos Valley Rehabilitation Center
EIN
74-1298551
Phone
9797762872
Address
1318 MEMORIAL DRIVE, BRYAN, TX 77802

Signing Officer

Name
Alina Fifer
Title
CEO
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
21

Preparer

Firm
Nfp Partners
Address
3570 E 12TH AVE, DENVER, CO 80206
Preparer
Kimberly Lovejoy
Phone
3037755620
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