Civic Intelligence

North Texas Rehabilitation Services

EIN 75-1544857 • 501(c)3 • Carrollton, TX

Profile

Vocational rehabilitation services.

1467 Lemay Dr Ste 112Carrollton, TX 75007

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$831,231

Down $199,257 (-19%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$831,231

Down $199,257 (-19%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

Down

$381,531

Down $128,031 (-25%) from 2024

Expenses

Down

$499,417

Down $23,037 (-4.4%) from 2024

Net Income

Down

-$117,886

Down $104,994 (-814%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $601,354Liabilities 2011: $3,776Net Assets 2011: $597,5782011Assets 2012: $324,609Liabilities 2012: $8,001Net Assets 2012: $316,6082012Assets 2013: $314,804Liabilities 2013: $1,280Net Assets 2013: $313,5242013Assets 2014: $262,755Liabilities 2014: $1,222Net Assets 2014: $261,5332014Assets 2015: $264,235Liabilities 2015: $0Net Assets 2015: $264,2352015Assets 2016: $261,304Liabilities 2016: $0Net Assets 2016: $261,3042016Assets 2017: $268,029Liabilities 2017: $0Net Assets 2017: $268,0292017Assets 2018: $252,264Liabilities 2018: $0Net Assets 2018: $252,2642018Assets 2021: $169,928Liabilities 2021: $135,585Net Assets 2021: $34,3432021Assets 2022: $1,284,410Liabilities 2022: $135,585Net Assets 2022: $1,148,8252022Assets 2023: $1,179,494Liabilities 2023: $135,585Net Assets 2023: $1,043,9092023Assets 2024: $1,030,488Liabilities 2024: $0Net Assets 2024: $1,030,4882024Assets 2025: $831,231Liabilities 2025: $0Net Assets 2025: $831,2312025

Highlighted filing

2025

Assets$831,231
Liabilities$0
Net Assets$831,231
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,001,256Expenses 2011: $2,168,479Net Income 2011: -$167,2232011Expenses 2012: $1,027,8512012Expenses 2013: $782,1622013Revenue 2014: $800,715Expenses 2014: $852,706Net Income 2014: -$51,9912014Revenue 2015: $773,699Expenses 2015: $770,997Net Income 2015: $2,7022015Revenue 2016: $822,741Expenses 2016: $825,672Net Income 2016: -$2,9312016Revenue 2017: $871,308Expenses 2017: $864,583Net Income 2017: $6,7252017Revenue 2018: $822,011Expenses 2018: $837,776Net Income 2018: -$15,7652018Revenue 2021: $382,798Expenses 2021: $401,554Net Income 2021: -$18,7562021Revenue 2022: $1,631,049Expenses 2022: $419,256Net Income 2022: $1,211,7932022Revenue 2023: $326,754Expenses 2023: $504,364Net Income 2023: -$177,6102023Revenue 2024: $509,562Expenses 2024: $522,454Net Income 2024: -$12,8922024Revenue 2025: $381,531Expenses 2025: $499,417Net Income 2025: -$117,8862025

Highlighted filing

2025

Revenue$381,531
Expenses$499,417
Net Income-$117,886
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$831,231
Liabilities
$0
Net assets
$831,231
Revenue
$381,531
Expenses
$499,417
Net income
-$117,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.38$0.50$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.51$0.52$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.14$1.04$0.33$0.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.15$1.63$0.42$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.82$0.84$0.02
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.87$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.82$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.80$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.32$1.03
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$2.00$2.17$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$381,531
Mission and Program Overview

Mission

Vocation rehabilitation svc

Vocational rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,029,629$831,231▼ $198,398
Savings and Temporary Cash Investments$558,283$598,355▲ $40,072
Cash and Non-Interest-Bearing Accounts$359,149$203,084▼ $156,065
Land, Buildings, and Equipment, Net$111,849$22,424▼ $89,425
Accounts Receivable-$7,311-
Pd in Cap Srpls Land Bldg Eqp Fund$859--
Prepaid Expenses and Deferred Charges$1,207$57▼ $1,150
Total Assets$1,030,488$831,231▼ $199,257
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,030,488$831,231▼ $199,257
Total Liabilities and Net Assets / Fund Balance$1,030,488$831,231▼ $199,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,186$376,599$396,785
Equipment-$71,362$71,362
Leasehold Improvements$2,238$57,765$60,003
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a RogersPresidentFT$95,772$3,352$99,124

Board Members and Trustees

NameTitle
Dan McdonaldBoard Member
Corey HeffleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,492
Program Service Revenue
$351,844
Investment Income
$22,195
Other Revenue
$0
Change in Net Assets
$-117,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,940
Other Expenses$190,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,013--$160,013
Fees for Services Other$98,014$118-$98,132
Current Officers, Directors, Trustees, and Key Employees$95,772--$95,772
Occupancy$45,796--$45,796
Other Employee Benefits$31,098--$31,098
Payroll Taxes$22,057--$22,057
Depreciation Depletion$19,196--$19,196
Office Expenses$87$16,099-$16,186
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$4,339--$4,339
Insurance$1,828--$1,828
Total Functional Expenses$478,200$21,217$0$499,417
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members had a meeting to review and discuss the final 990 tax return. No changes necessary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Texas Rehabilitation Services
EIN
75-1544857
Phone
9725715910
Address
1467 LEMAY DR STE 112, CARROLLTON, TX 75007

Signing Officer

Name
David a Rogers
Title
President
Phone
9725715910
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Rogers
Formed
1976
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
11

Preparer

Firm
Lawrence J Beardsley CPA Pllc
Address
1301 S BOWEN RD STE 435, ARLINGTON, TX 76013
Preparer
Dilshad Ali
Phone
8174696800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization trains/employs up to 10 handicapped people with intellectual development disabilities in a community setting. Significant changes were due to the covid 19 pandemic.”

Form 990, Part IX, Line 11G

“Automobile expenses 39,174 0 0 bank service charges 0 118 0 outside service tem agency 58,840 0 0 total 98,014 118 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,230 prior year depreciation expense -79,141 total -81,371”

Raw XML Appendix300 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS HAD A MEETING TO REVIEW AND DISCUSS THE FINAL 990 TAX RETURN. NO CHANGES NECESSARY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSES 39,174 0 0 BANK SERVICE CHARGES 0 118 0 OUTSIDE SERVICE TEM AGENCY 58,840 0 0 TOTAL 98,014 118 0
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831231
IRS990/TotalOtherCompensationAmt03352
IRS990/TotalOtherProgSrvcExpenseAmt0478200
IRS990/TotalOtherProgSrvcRevenueAmt0351844
IRS990/TotalProgramServiceExpensesAmt0478200
IRS990/TotalProgramServiceRevenueAmt0351844
IRS990/TotalReportableCompFromOrgAmt095772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01467 LEMAY DR
IRS990/USAddress/AddressLine2Txt0SUITE 112
IRS990/USAddress/CityNm0CARROLLTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725715910
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS REHABILITATION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0751544857
ReturnHeader/Filer/PhoneNum09725715910
ReturnHeader/Filer/USAddress/AddressLine1Txt01467 LEMAY DR STE 112
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863194203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE J BEARDSLEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 S BOWEN RD STE 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum08174696800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DILSHAD ALI
ReturnHeader/ReturnTs02025-11-18T01:20:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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