Civic Intelligence

Rio Bravo Therapy Services Inc

990 • Fiscal year 2012 • EIN 74-2497573

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

924 Gato Road79932
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$108,330

Down $6,618 (-5.8%) from 2011

Net Assets

Down

$103,515

Down $3,499 (-3.3%) from 2011

Liabilities

Down

$4,815

Down $3,119 (-39%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$213,819

Down $2,584 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $114,948Liabilities 2011: $7,934Net Assets 2011: $107,0142011Assets 2012: $108,330Liabilities 2012: $4,815Net Assets 2012: $103,5152012Assets 2013: $133,985Liabilities 2013: $1,082Net Assets 2013: $132,9032013Assets 2014: $143,161Liabilities 2014: $0Net Assets 2014: $143,1612014

Highlighted filing

2012

Assets$108,330
Liabilities$4,815
Net Assets$103,515

Operations Trend

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

$300K$200K$100K$0Expenses 2011: $216,4032011Expenses 2012: $213,8192012Revenue 2013: $202,913Expenses 2013: $173,525Net Income 2013: $29,3882013Revenue 2014: $176,798Expenses 2014: $166,540Net Income 2014: $10,2582014

Highlighted filing

2012

Revenue-
Expenses$213,819
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$211,705
Mission and Program Overview

Mission

The organization is a texas-licensed physical and occupational therapy facility. The organization offers interdisciplinary (physical, occupational, and speech) therapy through the incorporation of horses with the skills of licensed therapy professionals. The individuals who benefit from the organization's services receive therapeutic riding lessons.

Filing and Contact Details

Filer

EIN
74-2497573
Raw XML Appendix373 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/GeneralExplanation/Explanation0THE ORGANIZATION PRESENTS A COPY OF THE FORM 990 TO ITS GOVERNING BODY DURING THEIR BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST, PARTICULARLY TO GRANTORS, DONORS, AND OTHER FINANCIAL INSTITUTIONS.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742497573
ReturnHeader/Filer/Name/BusinessNameLine10RIO BRAVO THERAPY SERVICES INC
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ReturnHeader/Filer/Phone09158774889
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ReturnHeader/PreparerFirm/EIN0742483487
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMID BROADDUS NUGENT & GANO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079901
ReturnHeader/Preparer/Name0JOANNE NUGENT
ReturnHeader/Preparer/Phone09155446770
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:08:52-05:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits