Civic Intelligence

The Rehabilitation Center

EIN 75-1094322 • 501(c)3 • Sherman, TX

Profile

Provides occupational, physical, and speech therapies.

1216 HillcrestSherman, TX 75092

www.trcsherman.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$799,136

Down $30,482 (-3.7%) from 2023

Liabilities

Down

$25,920

Down $21,005 (-45%) from 2023

Net Assets

Down

$773,216

Down $9,477 (-1.2%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$830,037

Down $71,159 (-7.9%) from 2023

Expenses

Down

$861,491

Down $72,059 (-7.7%) from 2023

Net Income

Up

-$31,454

Up $900 (+2.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $473,983Liabilities 2011: $25,213Net Assets 2011: $448,7702011Assets 2012: $363,170Liabilities 2012: $20,636Net Assets 2012: $342,5342012Assets 2013: $282,651Liabilities 2013: $17,306Net Assets 2013: $265,3452013Assets 2014: $577,892Liabilities 2014: $11,321Net Assets 2014: $566,5712014Assets 2015: $369,404Liabilities 2015: $12,627Net Assets 2015: $356,7772015Assets 2016: $1,163,373Liabilities 2016: $80,935Net Assets 2016: $1,082,4382016Assets 2017: $1,123,156Liabilities 2017: $282,686Net Assets 2017: $840,4702017Assets 2018: $1,219,400Liabilities 2018: $314,449Net Assets 2018: $904,9512018Assets 2019: $1,165,130Liabilities 2019: $290,866Net Assets 2019: $874,2642019Assets 2020: $903,128Liabilities 2020: $120,256Net Assets 2020: $782,8722020Assets 2021: $1,039,181Liabilities 2021: $24,920Net Assets 2021: $1,014,2612021Assets 2022: $844,344Liabilities 2022: $29,296Net Assets 2022: $815,0482022Assets 2023: $829,618Liabilities 2023: $46,925Net Assets 2023: $782,6932023Assets 2024: $799,136Liabilities 2024: $25,920Net Assets 2024: $773,2162024

Highlighted filing

2024

Assets$799,136
Liabilities$25,920
Net Assets$773,216
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $709,834Expenses 2011: $722,328Net Income 2011: -$12,4942011Revenue 2012: $583,373Expenses 2012: $689,609Net Income 2012: -$106,2362012Revenue 2013: $432,386Expenses 2013: $509,575Net Income 2013: -$77,1892013Revenue 2014: $790,382Expenses 2014: $489,156Net Income 2014: $301,2262014Revenue 2015: $457,428Expenses 2015: $667,222Net Income 2015: -$209,7942015Revenue 2016: $1,486,062Expenses 2016: $735,611Net Income 2016: $750,4512016Revenue 2017: $536,777Expenses 2017: $784,488Net Income 2017: -$247,7112017Revenue 2018: $962,906Expenses 2018: $834,025Net Income 2018: $128,8812018Revenue 2019: $509,866Expenses 2019: $719,452Net Income 2019: -$209,5862019Revenue 2020: $522,494Expenses 2020: $575,149Net Income 2020: -$52,6552020Revenue 2021: $906,800Expenses 2021: $641,091Net Income 2021: $265,7092021Revenue 2022: $839,823Expenses 2022: $808,809Net Income 2022: $31,0142022Revenue 2023: $901,196Expenses 2023: $933,550Net Income 2023: -$32,3542023Revenue 2024: $830,037Expenses 2024: $861,491Net Income 2024: -$31,4542024

Highlighted filing

2024

Revenue$830,037
Expenses$861,491
Net Income-$31,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$799,136
Liabilities
$25,920
Net assets
$773,216
Revenue
$830,037
Expenses
$861,491
Net income
-$31,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.83$0.86$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$0.90$0.93$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.82$0.84$0.81$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.01$0.91$0.64$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.12$0.78$0.52$0.58$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.29$0.87$0.51$0.72$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.31$0.90$0.96$0.83$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.28$0.84$0.54$0.78$0.25
2016Summary only. Only limited summary data is available for this year.$1.16$0.08$1.08$1.49$0.74$0.75
2015Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.46$0.67$0.21
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.79$0.49$0.30
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.27$0.43$0.51$0.08
2012Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.58$0.69$0.11
2011Summary only. Only limited summary data is available for this year.$0.47$0.03$0.45$0.71$0.72$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$901,196
Mission and Program Overview

Mission

Provides occupational, physical, and speech therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$424,561$520,769▲ $96,208
Accounts Receivable$67,498$158,120▲ $90,622
Land, Buildings, and Equipment, Net$106,142$98,053▼ $8,089
Cash and Non-Interest-Bearing Accounts$246,143$52,676▼ $193,467
Total Assets$844,344$829,618▼ $14,726
Liabilities
Other Liabilities$18,824$29,851▲ $11,027
Accounts Payable and Accrued Expenses$10,472$17,074▲ $6,602
Total Liabilities$29,296$46,925▲ $17,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,048$782,693▼ $32,355
Total Net Assets Fund Balance$815,048$782,693▼ $32,355
Total Liabilities and Net Assets / Fund Balance$844,344$829,618▼ $14,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,199-$635,199
Equipment$91,345-$91,345
Land$52,272-$52,272
Other Land Buildings$-680,763$680,763-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Josh StevensonPast President
Cort MyrickPresident
Ashley SimsDirector
Blake UtterDirector
Bryan GlassDirector
Chrissie GilbertExecutive Director
Kathleen DanielSecretary
Daniel WorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,027
Program Service Revenue
$567,882
Investment Income
$146,377
Other Revenue
$62,910
All Other Contributions
$124,027
Change in Net Assets
$-32,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,196
Total Revenue per Audited Statements
$901,196
Total Revenue per Form 990
$901,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,582
Other Expenses$182,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,955$137,489-$687,444
Other Expenses$50,133$12,534-$62,667
Payroll Taxes$47,892$11,973-$59,865
Fees for Services Legal-$32,035-$32,035
All Other Expenses$6,916$5,607-$12,523
Occupancy$9,158$2,290-$11,448
Insurance$7,570$1,892-$9,462
Depreciation Depletion$8,089--$8,089
Office Expenses$3,969$992-$4,961
Other Employee Benefits$2,618$655-$3,273
Information Technology$2,588$647-$3,235
Conferences and Meetings$2,571--$2,571
Total Functional Expenses$727,436$206,114$0$933,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$933,550
Total Expenses per Audited Statements$933,550
Total Expenses per Form 990$933,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$24,112
Accrued Wages Payable$5,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Documents are reviewed by the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors monitors and enforces compliance with conflict of interst policies.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews the executive directors and key employees performance and approves the compensation.”

Governing documents etc available to public Part VI line 19

“Documents are available for inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Rehabilitation Center
EIN
75-1094322
Address
1216 Hillcrest, Sherman, TX 75092

Signing Officer

Name
Chrissie Gilbert
Title
Executive Direc
Phone
9038937457
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Joseph E Madden CPA
Address
609 West Main St, Denison, TX 75020
Preparer
Joseph E Madden CPA
Phone
9034651040
Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors monitors and enforces compliance with conflict of interst policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the executive directors and key employees performance and approves the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for inspection during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chrissie Gilbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09038937457
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rehabilitation Center
ReturnHeader/Filer/BusinessNameControlTxt0REHA
ReturnHeader/Filer/EIN0751094322
ReturnHeader/Filer/USAddress/AddressLine1Txt01216 Hillcrest
ReturnHeader/Filer/USAddress/CityNm0Sherman
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