Civic Intelligence

Texas Rehabilitation Association

990EZ • Fiscal year 2016 • EIN 74-6062218

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileHTTP//WWW.TXREHABASSOC.ORG
957 NASA PARKWAY Room 444Houston, TX 77058

(800) 935-6582

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.27x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$92,796

Up $37,302 (+67%) from 2015

Net Assets

Down

$33,796

Down $21,698 (-39%) from 2015

Liabilities

$59,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Up

$46,458

Up $15,690 (+51%) from 2015

Expenses

Up

$68,172

Up $29,611 (+77%) from 2015

Net Income

Down

-$21,714

Down $13,921 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2016

Assets$92,796
Liabilities$59,000
Net Assets$33,796
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$46,458
Expenses$68,172
Net Income-$21,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$46,458
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 Pay75th 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 Room 444, HOUSTON, TX 77058

Signing Officer

Name
Tom King
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mk Vargas LLC
Address
7801 N LAMAR BLVD SUITE F16, AUSTIN, TX 78752
Preparer
Michael Vargas
Phone
5128375432
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“CERTIFICATE OF DEPOSIT 6”

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

“Travel 6,210”

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

“Conferences, conventions, and meetings 25,475”

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

“Supplies 763”

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

“Telephone 152”

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

“Bank Charges 220”

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

“Student NRA 10,032”

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

“Program Expenses 4,515”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior Period Adjustment 16”

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

“TRAN TRANSFER 2016 Beginning of year 0, End of year 59,000”

Raw XML Appendix164 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
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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/BOYAmt055494
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IRS990EZ/ContributionsGiftsGrantsEtcAmt046452
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IRS990EZ/ExcessOrDeficitForYearAmt0-21714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt092796
IRS990EZ/GrossReceiptsAmt046458
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055494
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033796
IRS990EZ/OccupancyRentUtltsAndMaintAmt018558
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/OtherChangesInNetAssetsAmt016
IRS990EZ/OtherExpensesTotalAmt047367
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISABILITY REHABILITATING PROMOTION SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND EDUCATE PUBLIC OF DISABILITY REHABITATION AND DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068172
IRS990EZ/TotalRevenueAmt046458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//WWW.TXREHABASSOC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0191485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191485
IRS990ScheduleA/TotalSupportAmt0191525
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/ExplanationTxt0CERTIFICATE OF DEPOSIT 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 6,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 25,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student NRA 10,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses 4,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior Period Adjustment 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAN TRANSFER 2016 Beginning of year 0, End of year 59,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS REHABILITATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0746062218
ReturnHeader/Filer/PhoneNum08009356582
ReturnHeader/Filer/USAddress/AddressLine1Txt0957 NASA PARKWAY Room 444
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.174.102.249
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MK VARGAS LLC
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VARGAS
ReturnHeader/ReturnTs02017-11-10T09:57:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,796
Liabilities
$59,000
Net assets
$33,796
Revenue
$46,458
Expenses
$68,172
Net income
-$21,714
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
2016Detailed filing. Detailed filing data is available for this year.$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