Civic Intelligence

Dora Roberts Rehabilitation Center

990 • Fiscal year 2013 • EIN 75-1074255

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 26, 2014

Organization ProfileWWW.MYDRRC.COM

View Organization Page

306 W 3rd Street79720
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,151,729

Up $484,599 (+8.6%) from 2012

Net Assets

Up

$6,147,230

Up $482,760 (+8.5%) from 2012

Liabilities

Up

$4,499

Up $1,839 (+69%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,162,690

Up $42,099 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150M$100M$50M$0Assets 2011: $6,085,852Liabilities 2011: $352,684Net Assets 2011: $5,733,1682011Assets 2012: $5,667,130Liabilities 2012: $2,660Net Assets 2012: $5,664,4702012Assets 2013: $6,151,729Liabilities 2013: $4,499Net Assets 2013: $6,147,2302013Assets 2014: $6,701,696Liabilities 2014: $2,484Net Assets 2014: $6,699,2122014Assets 2015: $6,950,677Liabilities 2015: $2,414Net Assets 2015: $6,948,2632015Assets 2016: $7,466,211Liabilities 2016: $17,524Net Assets 2016: $7,448,6872016Assets 2017: $12,864,064Liabilities 2017: $8,671Net Assets 2017: $12,855,3932017Assets 2018: $12,933,844Liabilities 2018: $12,859Net Assets 2018: $12,920,9852018Assets 2019: $19,099,705Liabilities 2019: $24,515Net Assets 2019: $19,075,1902019Assets 2020: $25,031,062Liabilities 2020: $14Net Assets 2020: $25,031,0482020Assets 2021: $41,761,831Liabilities 2021: $43Net Assets 2021: $41,761,7882021Assets 2022: $97,546,859Liabilities 2022: $0Net Assets 2022: $97,546,8592022Assets 2023: $111,540,212Liabilities 2023: $8,083Net Assets 2023: $111,532,1292023Assets 2024: $127,087,241Liabilities 2024: $0Net Assets 2024: $127,087,2412024Assets 2025: $113,308,939Liabilities 2025: $0Net Assets 2025: $113,308,9392025

Highlighted filing

2013

Assets$6,151,729
Liabilities$4,499
Net Assets$6,147,230
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,088,6232011Expenses 2012: $1,120,5912012Expenses 2013: $1,162,6902013Revenue 2014: $1,770,296Expenses 2014: $1,171,593Net Income 2014: $598,7032014Revenue 2015: $1,475,254Expenses 2015: $1,132,886Net Income 2015: $342,3682015Revenue 2016: $1,841,748Expenses 2016: $1,114,831Net Income 2016: $726,9172016Revenue 2017: $6,407,987Expenses 2017: $1,225,845Net Income 2017: $5,182,1422017Revenue 2018: $997,546Expenses 2018: $1,315,862Net Income 2018: -$318,3162018Revenue 2019: $2,821,945Expenses 2019: $1,358,074Net Income 2019: $1,463,8712019Revenue 2020: $4,014,025Expenses 2020: $1,398,115Net Income 2020: $2,615,9102020Revenue 2021: $5,853,322Expenses 2021: $1,466,135Net Income 2021: $4,387,1872021Revenue 2022: $16,960,558Expenses 2022: $2,249,915Net Income 2022: $14,710,6432022Revenue 2023: $16,817,799Expenses 2023: $1,827,255Net Income 2023: $14,990,5442023Revenue 2024: $14,543,894Expenses 2024: $3,518,349Net Income 2024: $11,025,5452024Revenue 2025: $12,094,539Expenses 2025: $2,569,650Net Income 2025: $9,524,8892025

Highlighted filing

2013

Revenue-
Expenses$1,162,690
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.1
Gross Receipts
$1,352,290
Mission and Program Overview

Mission

To provide outpatient rehabilitation services to those in need regardless of one's ability to pay.

Filing and Contact Details

Filer

EIN
75-1074255
Raw XML AppendixShowing 400 of 515 raw XML fields

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IRS990ScheduleM/Form990ScheduleMPartII/Explanation040 HANDCAST FIGURINES & 98 ACRES OF REAL ESTATE WERE CONTRIBUTED.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, COLUMN (B):
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0CERTIFIED APPRAISAL
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990054000
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues0CERT. OF AUTHENTICITY
IRS990ScheduleM/WorksOfArt/NonCashCheckbox0X
IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF99001699
IRS990ScheduleM/WorksOfArt/NumberOfContributions040
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1A COMPENSATION COMMITTEE ASSIGNED BY THE BOARD OF DIRECTORS USES A COMPENSATION SURVEY FROM MGMA WHEN SETTING THE EXECUTIVE DIRECTORS COMPENSATION. THE BOARD AS A WHOLE APPROVES THE EXECUTIVE DIRECTORS COMPENSATION. BASED ON THE IRS DEFINITIONS OF OFFICERS AND KEY EMPLOYEES THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE OF THE ORGANIZATION THAT IS CONSIDERED AN OFFICER OR KEY EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL MAKE AVAILABLE FOR VIEWING THEIR ORGANIZING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS. THESE ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE IN BIG SPRING, TX.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS OF THE BOARD TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE FINANCIAL STATEMENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10306 W 3RD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BIG SPRING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode079720
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10DORA ROBERTS REHABILITATION CENTER
IRS990ScheduleR/Form990ScheduleRPartII/EIN0752561745
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,151,729
Liabilities
$4,499
Net assets
$6,147,230
Revenue
-
Expenses
$1,162,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$113$0.00$113$12.1$2.57$9.52
2024Detailed filing. Detailed filing data is available for this year.$127$0.00$127$14.5$3.52$11.0
2023Detailed filing. Detailed filing data is available for this year.$112$0.01$112$16.8$1.83$15.0
2022Detailed filing. Detailed filing data is available for this year.$97.5$0.00$97.5$17.0$2.25$14.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.00$41.8$5.85$1.47$4.39
2020Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$4.01$1.40$2.62
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.02$19.1$2.82$1.36$1.46
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$1.00$1.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$6.41$1.23$5.18
2016Detailed filing. Detailed filing data is available for this year.$7.47$0.02$7.45$1.84$1.11$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$1.48$1.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.77$1.17$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.00$6.15$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.66$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.35$5.73$1.09