Civic Intelligence

Texas Rehabilitation Association

EIN 74-6062218 • 501(c)3 • Houston, TX

Profile

Disability rehabilitating promotion support

957 Nasa Parkway Apt 444Houston, TX 77058

http//WWW.TXREHABASSOC.ORG

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$73,512

Down $556 (-0.8%) from 2023

Liabilities

Flat

$59,000

Flat from 2023

Net Assets

Down

$14,512

Down $556 (-3.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin41st percentile

Revenue

Up

$36,834

Up $10,657 (+41%) from 2023

Expenses

Up

$37,390

Up $12,841 (+52%) from 2023

Net Income

Down

-$556

Down $2,184 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $0Net Assets 2010: $02010Assets 2011: $60,236Liabilities 2011: $0Net Assets 2011: $60,2362011Assets 2012: $59,852Net Assets 2012: $59,8522012Assets 2013: $56,971Liabilities 2013: $02013Assets 2014: $63,536Net Assets 2014: $63,5362014Assets 2015: $55,494Net Assets 2015: $55,4942015Assets 2016: $92,796Liabilities 2016: $59,000Net Assets 2016: $33,7962016Assets 2017: $123,392Liabilities 2017: $109,252Net Assets 2017: $14,1402017Assets 2018: $72,862Liabilities 2018: $59,000Net Assets 2018: $13,8622018Assets 2019: $49,915Liabilities 2019: $59,000Net Assets 2019: -$9,0852019Assets 2020: $49,262Liabilities 2020: $59,000Net Assets 2020: -$9,7382020Assets 2021: $64,575Liabilities 2021: $59,000Net Assets 2021: $5,5752021Assets 2022: $72,440Liabilities 2022: $59,000Net Assets 2022: $13,4402022Assets 2023: $74,068Liabilities 2023: $59,000Net Assets 2023: $15,0682023Assets 2024: $73,512Liabilities 2024: $59,000Net Assets 2024: $14,5122024

Highlighted filing

2024

Assets$73,512
Liabilities$59,000
Net Assets$14,512
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2010: $49,985Expenses 2010: $37,285Net Income 2010: $12,7002010Revenue 2011: $25,472Expenses 2011: $38,715Net Income 2011: -$13,2432011Revenue 2012: $41,237Expenses 2012: $47,969Net Income 2012: -$6,7322012Revenue 2013: $35,926Expenses 2013: $38,183Net Income 2013: -$2,2572013Revenue 2014: $37,307Expenses 2014: $30,742Net Income 2014: $6,5652014Revenue 2015: $30,768Expenses 2015: $38,561Net Income 2015: -$7,7932015Revenue 2016: $46,458Expenses 2016: $68,172Net Income 2016: -$21,7142016Revenue 2017: $19,160Expenses 2017: $38,818Net Income 2017: -$19,6582017Revenue 2018: $44,922Expenses 2018: $45,200Net Income 2018: -$2782018Revenue 2019: $40,221Expenses 2019: $63,168Net Income 2019: -$22,9472019Revenue 2020: $4,510Expenses 2020: $5,163Net Income 2020: -$6532020Revenue 2021: $25,231Expenses 2021: $9,918Net Income 2021: $15,3132021Revenue 2022: $17,790Expenses 2022: $9,925Net Income 2022: $7,8652022Revenue 2023: $26,177Expenses 2023: $24,549Net Income 2023: $1,6282023Revenue 2024: $36,834Expenses 2024: $37,390Net Income 2024: -$5562024

Highlighted filing

2024

Revenue$36,834
Expenses$37,390
Net Income-$556
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$73,512
Liabilities
$59,000
Net assets
$14,512
Revenue
$36,834
Expenses
$37,390
Net income
-$556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.59$0.15$0.37$0.37$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.59$0.15$0.26$0.25$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.59$0.13$0.18$0.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.59$0.06$0.25$0.10$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.59$0.10$0.05$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.59$0.09$0.40$0.63$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.59$0.14$0.45$0.45$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.09$0.14$0.19$0.39$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.59$0.34$0.46$0.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.31$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.37$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.36$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.41$0.48$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.25$0.39$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.50$0.37$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$36,834
Mission and Program Overview

Mission

Disability rehabilitating promotion support

Program Services

DescriptionGrantsExpenses
PROMOTE AND EDUCATE PUBLIC OF DISABILITY REHABITATION AND DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI LAWSONPresident Elect-$0--
DONNIE GATLINVice President-$0--
TOM KINGTreasurer-$0--
JELONDRA PHILLIPSPresident-$0--
MARILYN PADGETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Texas Rehabilitation Association
EIN
74-6062218
Phone
8009356582
Address
957 NASA PARKWAY APT 444, HOUSTON, TX 77058

Signing Officer

Name
Tom King
Title
Treasure
Phone
8009356582
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mk Vargas Tax N Tech
Address
7801 N LAMAR BLVD SUITE F16, AUSTIN, TX 78752
Preparer
Duc T Nguyen
Phone
5128375432
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 30,486”

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

“Conference Supplies 2,531”

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

“CEUs Credits 1,012”

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

“Accounting/ Tax 2,625”

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

“TRA Website 736”

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

“ACCOUNTS RECEIVABLE Beginning of year 7,528, End of year 20,619”

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

“ADDITIONAL RECEIVABLE ADJUSTMENT Beginning of year 2,366, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“TRAN TRANSFER 2016 Beginning of year 59,000, End of year 59,000”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM KING
IRS990EZ/BooksInCareOfDetail/PhoneNum08009356582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0957 NASA PARKWAY ROOM 444
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036834
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073512
IRS990EZ/GrossReceiptsAmt036834
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNIE GATLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JELONDRA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09894
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020619
IRS990EZ/OtherExpensesTotalAmt037390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISABILITY REHABILITATING PROMOTION SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND EDUCATE PUBLIC OF DISABILITY REHABITATION AND DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037390
IRS990EZ/TotalRevenueAmt036834
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//WWW.TXREHABASSOC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110517
IRS990ScheduleA/TotalSupportAmt0110517
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/ExplanationTxt0Meals and entertainment 30,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference Supplies 2,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEUs Credits 1,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting/ Tax 2,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRA Website 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE Beginning of year 7,528, End of year 20,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITIONAL RECEIVABLE ADJUSTMENT Beginning of year 2,366, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAN TRANSFER 2016 Beginning of year 59,000, End of year 59,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum08009356582
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS REHABILITATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0746062218
ReturnHeader/Filer/PhoneNum08009356582
ReturnHeader/Filer/USAddress/AddressLine1Txt0957 NASA PARKWAY APT 444
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923871052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MK VARGAS TAX N TECH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07801 N LAMAR BLVD SUITE F16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05128375432
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUC T NGUYEN
ReturnHeader/ReturnTs02025-11-14T04:18:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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