Civic Intelligence

Rio Bravo Therapy Services Inc

990EZ • Fiscal year 2014 • EIN 74-2497573

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

924 Gato RoadEl Paso, TX 79932

(915) 877-4889

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$143,161

Up $9,176 (+6.8%) from 2013

Net Assets

Up

$143,161

Up $10,258 (+7.7%) from 2013

Liabilities

Down

$0

Down $1,082 (-100%) from 2013

Revenue

Down

$176,798

Down $26,115 (-13%) from 2013

Expenses

Down

$166,540

Down $6,985 (-4.0%) from 2013

Net Income

Down

$10,258

Down $19,130 (-65%) from 2013

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

2014

Assets$143,161
Liabilities$0
Net Assets$143,161

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

2014

Revenue$176,798
Expenses$166,540
Net Income$10,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$176,798
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.

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 2,200 HIPPOTHERAPY AND/OR THERAPEUTIC HORSEBACK RIDING LESSONS WERE PROVIDED TO INDIVIDUALS BY THERAPISTS AND CERTIFIED RIDING INSTRUCTORS.$0$149,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HENNESSEYPresidentPT$0--
ROXANA DELGADOVice President-$0--
LESLIE K ROBBINSSecretary/ Treasurer-$0--
MITCHELL MOSSDirector-$0--
DIANE MCKNIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rio Bravo Therapy Services Inc
EIN
74-2497573
Phone
9158774889
Address
924 GATO ROAD, EL PASO, TX 79932

Signing Officer

Name
Tami Lind
Title
Executive Director
Phone
9158774889
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Schmid Broaddus Nugent & Gano Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 27. Description: event planning. Amount: 5,655. Description: insurance. Amount: 3,048. Description: fuel. Amount: 818. Description: supplies. Amount: 5,368. Description: licenses and certifications. Amount: 2,525. Description: depreciation. Amount: 6,299. Description: miscellaneous. Amount: 200. Total to form 990-ez, line 16: 23,940.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 6,776. End of year amount: 0. Description: earnest money. Beg. Of year amount: 60,500. End of year amount: 90,500. Description: other depreciable assets. Beg. Of year amount: 20,973. End of year amount: 18,674.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,082. End of year amount: 0.

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMI LIND
IRS990EZ/BooksInCareOfDetail/PhoneNum09158774889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0924 GATO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171259
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0176798
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143161
IRS990EZ/OccupancyRentUtltsAndMaintAmt066819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HENNESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROXANA DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE K ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCHELL MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109174
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt05539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 2,200 HIPPOTHERAPY AND/OR THERAPEUTIC HORSEBACK RIDING LESSONS WERE PROVIDED TO INDIVIDUALS BY THERAPISTS AND CERTIFIED RIDING INSTRUCTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149442
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt074918
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0166540
IRS990EZ/TotalProgramServiceExpensesAmt0149442
IRS990EZ/TotalRevenueAmt0176798
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TH-EP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88650
IRS990ScheduleA/PublicSupportPY170Pct00.86390
IRS990ScheduleA/PublicSupportTotal170Amt0535460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535460
IRS990ScheduleA/TotalSupportAmt0604029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 27. DESCRIPTION: EVENT PLANNING. AMOUNT: 5,655. DESCRIPTION: INSURANCE. AMOUNT: 3,048. DESCRIPTION: FUEL. AMOUNT: 818. DESCRIPTION: SUPPLIES. AMOUNT: 5,368. DESCRIPTION: LICENSES AND CERTIFICATIONS. AMOUNT: 2,525. DESCRIPTION: DEPRECIATION. AMOUNT: 6,299. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 23,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,776. END OF YEAR AMOUNT: 0. DESCRIPTION: EARNEST MONEY. BEG. OF YEAR AMOUNT: 60,500. END OF YEAR AMOUNT: 90,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,973. END OF YEAR AMOUNT: 18,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,082. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI LIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09158774889
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO BRAVO THERAPY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0RIOB
ReturnHeader/Filer/EIN0742497573
ReturnHeader/Filer/PhoneNum09158774889
ReturnHeader/Filer/USAddress/AddressLine1Txt0924 GATO ROAD
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742483487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMID BROADDUS NUGENT & GANO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE NUGENT
ReturnHeader/ReturnTs02015-11-16T10:56:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings