Civic Intelligence

Midland Childrens Rehabilitation

EIN 75-0912521 • 501(c)3 • Midland, TX

View Organization Page

Profile

To provide rehabilitation services to every child in the permian basin with a neurologic or orthopedic need at little or no cost.

802 Ventura DrMidland, TX 79705-6533

www.midlandchildrens.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$160,440

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$11,216,455

Down $176,998 (-1.6%) from 2023

Liabilities

Down

$28,447

Down $176,946 (-86%) from 2023

Net Assets

Down

$11,188,008

Down $52 (-0.0%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin24th percentile

Revenue

Up

$3,190,553

Up $877,863 (+38%) from 2023

Expenses

Up

$3,353,745

Up $576,856 (+21%) from 2023

Net Income

Up

-$163,192

Up $301,007 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,370,201Liabilities 2010: $8,554Net Assets 2010: $2,361,6472010Assets 2011: $2,583,928Liabilities 2011: $21,298Net Assets 2011: $2,562,6302011Assets 2012: $2,962,226Liabilities 2012: $41,834Net Assets 2012: $2,920,3922012Assets 2013: $2,620,845Liabilities 2013: $84Net Assets 2013: $2,620,7612013Assets 2014: $3,152,242Liabilities 2014: $44,124Net Assets 2014: $3,108,1182014Assets 2015: $4,831,141Liabilities 2015: $6,307Net Assets 2015: $4,824,8342015Assets 2016: $5,927,725Liabilities 2016: $100,669Net Assets 2016: $5,827,0562016Assets 2017: $6,437,895Liabilities 2017: $83,544Net Assets 2017: $6,354,3512017Assets 2018: $6,857,933Liabilities 2018: $9,238Net Assets 2018: $6,848,6952018Assets 2019: $7,117,274Liabilities 2019: $9,821Net Assets 2019: $7,107,4532019Assets 2020: $7,611,780Liabilities 2020: $4,400Net Assets 2020: $7,607,3802020Assets 2021: $9,088,838Liabilities 2021: $17,691Net Assets 2021: $9,071,1472021Assets 2022: $11,763,678Liabilities 2022: $232,185Net Assets 2022: $11,531,4932022Assets 2023: $11,393,453Liabilities 2023: $205,393Net Assets 2023: $11,188,0602023Assets 2024: $11,216,455Liabilities 2024: $28,447Net Assets 2024: $11,188,0082024

Highlighted filing

2024

Assets$11,216,455
Liabilities$28,447
Net Assets$11,188,008
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,283,728Expenses 2010: $1,520,817Net Income 2010: -$237,0892010Revenue 2011: $1,590,156Expenses 2011: $1,545,611Net Income 2011: $44,5452011Revenue 2012: $1,874,492Expenses 2012: $1,639,030Net Income 2012: $235,4622012Revenue 2013: $1,514,069Expenses 2013: $1,736,036Net Income 2013: -$221,9672013Revenue 2014: $2,199,152Expenses 2014: $1,783,071Net Income 2014: $416,0812014Revenue 2015: $4,115,290Expenses 2015: $1,995,493Net Income 2015: $2,119,7972015Revenue 2016: $2,102,511Expenses 2016: $1,893,011Net Income 2016: $209,5002016Revenue 2017: $2,273,239Expenses 2017: $1,879,222Net Income 2017: $394,0172017Revenue 2018: $2,721,443Expenses 2018: $2,036,935Net Income 2018: $684,5082018Revenue 2019: $2,760,624Expenses 2019: $2,303,020Net Income 2019: $457,6042019Revenue 2020: $2,821,844Expenses 2020: $2,261,655Net Income 2020: $560,1892020Revenue 2021: $4,311,194Expenses 2021: $2,216,096Net Income 2021: $2,095,0982021Revenue 2022: $4,729,974Expenses 2022: $2,401,156Net Income 2022: $2,328,8182022Revenue 2023: $2,312,690Expenses 2023: $2,776,889Net Income 2023: -$464,1992023Revenue 2024: $3,190,553Expenses 2024: $3,353,745Net Income 2024: -$163,1922024

Highlighted filing

2024

Revenue$3,190,553
Expenses$3,353,745
Net Income-$163,192
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,216,455
Liabilities
$28,447
Net assets
$11,188,008
Revenue
$3,190,553
Expenses
$3,353,745
Net income
-$163,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.03$11.2$3.19$3.35$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.21$11.2$2.31$2.78$0.46
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.23$11.5$4.73$2.40$2.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.02$9.07$4.31$2.22$2.10
2020Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$2.82$2.26$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.01$7.11$2.76$2.30$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.01$6.85$2.72$2.04$0.68
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.08$6.35$2.27$1.88$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.10$5.83$2.10$1.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$4.12$2.00$2.12
2014Summary only. Only limited summary data is available for this year.$3.15$0.04$3.11$2.20$1.78$0.42
2013Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$1.51$1.74$0.22
2012Summary only. Only limited summary data is available for this year.$2.96$0.04$2.92$1.87$1.64$0.24
2011Summary only. Only limited summary data is available for this year.$2.58$0.02$2.56$1.59$1.55$0.04
2010Summary only. Only limited summary data is available for this year.$2.37$0.01$2.36$1.28$1.52$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,544,852
Mission and Program Overview

Mission

To provide rehabilitation services to every child in the permian basin with a neurologic or orthopedic need at little or no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,552,765$6,406,495▼ $146,270
Cash and Non-Interest-Bearing Accounts$3,461,632$2,029,110▼ $1,432,522
Investments Other Securities$383,377$1,828,049▲ $1,444,672
Savings and Temporary Cash Investments$950,619$942,338▼ $8,281
Accounts Receivable$16,667$8,463▼ $8,204
Prepaid Expenses and Deferred Charges$28,393$2,000▼ $26,393
Total Assets$11,393,453$11,216,455▼ $176,998
Liabilities
Accounts Payable and Accrued Expenses$205,393$28,447▼ $176,946
Total Liabilities$205,393$28,447▼ $176,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,188,060$11,188,008▼ $52
Total Net Assets Fund Balance$11,188,060$11,188,008▼ $52
Total Liabilities and Net Assets / Fund Balance$11,393,453$11,216,455▼ $176,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,999,856$3,569,231$8,569,087
Other Land Buildings$642,475-$642,475
Equipment$634,468-$634,468
Land$129,696-$129,696
Other Securities$1,828,049--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristal Kidd PtExecutive DirectorFT$154,845$5,595$160,440

Board Members and Trustees

NameTitle
Asa PresleyPresident
Trey FuquaVice President
Amy BellDirector
Blair CowlingDirector
Briley LeggetDirector
Chris BlonkvistDirector
Claire RamirezDirector
Erin GlasscockDirector
Evans HallDirector
Greg MabeeDirector
Jenny WareDirector
Kevin ChristensenDirector
Laura PhippsDirector
Liz HuttDirector
Michael MckellerDirector
Michelle HarrisDirector
Sarah BeaufaitDirector
Saul HerreraDirector
Taylor BillinglseyDirector
Jessie Dickens MdMedical Director
Lauren GodwinAssistant Treasurer
Brooke Mueller PtHonorary Member
Jim Crawford PtHonorary Member
John HillmanSecretary
Molly GrisbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,813,328
Program Service Revenue
$314,862
Investment Income
$62,363
Other Revenue
$0
All Other Contributions
$1,160,733
Change in Net Assets
$-163,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,415,701
Other Expenses$938,044
Total Fundraising Expense$196,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,429,966$386,477$115,943$1,932,386
Depreciation Depletion$267,824$72,385$21,715$361,924
Payroll Taxes$121,477$32,832$9,850$164,159
Current Officers, Directors, Trustees, and Key Employees$118,725$32,088$9,626$160,439
Occupancy$99,133$26,793$8,038$133,964
Other Employee Benefits$82,550$22,311$6,693$111,554
Fees for Services Accounting$42,857$15,058-$57,915
Pension Plan Contributions$34,900$9,433$2,830$47,163
Fees for Services Other$27,874$8,270$1,524$37,668
All Other Expenses$26,333$7,117$2,135$35,585
Other Expenses$17,419$4,708$1,413$23,540
Advertising$15,357$4,151$1,245$20,753
Office Expenses$14,283$3,860$1,158$19,301
Fees for Service Investment Mgmnt Fees$8,877--$8,877
Conferences and Meetings$5,730$1,549$465$7,744
Travel$1,988$537$161$2,686
Fees for Services Legal$1,216$427-$1,643
Total Functional Expenses$2,484,077$673,285$196,383$3,353,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$354,299
Fundraising Gross Income$354,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steers & Stars$1,597,205$1,597,205-$1,597,205
Take the Money and Run$85,085$85,085-$85,085
Total Events$1,682,290$1,682,290$112,194$1,570,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 was provided to the organization's governing body prior to filing with the irs.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The organization determines compensation through a review and approval by independent persons using comparable data and contemporaneously documenting the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon appropriate request.”

Filing and Contact Details

Filer

Filer Name
Midland Childrens Rehabilitation
EIN
75-0912521
Phone
4326827649
Address
802 VENTURA DR, MIDLAND, TX 79705-6533

Signing Officer

Name
Kristal Kidd
Title
Executive Director
Phone
4326827649
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristal Kidd
Formed
2001
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
43
Volunteers
159

Preparer

Firm
Whitley Penn Llp
Address
550 W TEXAS SUITE 1000, MIDLAND, TX 79701
Preparer
Chris Nolan
Phone
4326831835
Raw XML AppendixShowing 400 of 651 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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IRS990/ActivityOrMissionDesc0TO PROVIDE REHABILITATION SERVICES TO EVERY CHILD IN THE PERMIAN BASIN WITH A NEUROLOGIC OR ORTHOPEDIC NEED AT LITTLE OR NO COST.
IRS990/AdvertisingGrp/FundraisingAmt01245
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/Desc0MIDLAND CHILDREN'S REHABILITATION CENTER IS A CERTIFIED 501(C)(3) NON- PROFIT CHARITABLE ORGANIZATION. MCRC PROVIDES PREMIER PEDIATRIC THERAPY SERVICES AT NO CHARGE TO THE CHILDREN AND FAMILIES. THE CENTER SERVES CHILDREN NEWBORN THROUGH AGE 22. THE CENTER DOES NOT BILL FAMILIES' INSURANCE AND DOES NOT RECEIVE ANY STATE OR FEDERAL FUNDING. ALL FUNDING AND SUPPORT IS RECEIVED FROM THE PERMIAN BASIN COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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