Civic Intelligence

Runnin Wj Therapeutic Center Inc

EIN 75-2897949 • 501(c)3 • Texarkana, TX

Profile

To enhance the quality of life for individuals with special needs, those who are challenged with disabilities and/or situations in their lives which are debilitating. Seeks to serve individuals living in Texas, Oklahoma, Arkansas and Louisiana who are challenged by special needs.

4802 South Kings HighwayTexarkana, TX 75501

www.runninwjranch.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$37,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$928,950

Up $32,575 (+3.6%) from 2022

Liabilities

Up

$182,006

Up $30,010 (+20%) from 2022

Net Assets

Up

$746,944

Up $2,565 (+0.3%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Down

$496,555

Down $60,104 (-11%) from 2022

Expenses

Down

$493,990

Down $135,912 (-22%) from 2022

Net Income

Up

$2,565

Up $75,808 (+104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $790,293Liabilities 2011: $160,653Net Assets 2011: $629,6402011Assets 2012: $830,910Liabilities 2012: $178,494Net Assets 2012: $652,4162012Assets 2013: $795,876Liabilities 2013: $168,808Net Assets 2013: $627,0682013Assets 2015: $1,236,947Liabilities 2015: $330,110Net Assets 2015: $906,8372015Assets 2016: $966,940Liabilities 2016: $176,887Net Assets 2016: $790,0532016Assets 2017: $731,962Liabilities 2017: $160,603Net Assets 2017: $571,3592017Assets 2018: $723,527Liabilities 2018: $217,320Net Assets 2018: $506,2072018Assets 2019: $812,615Liabilities 2019: $170,345Net Assets 2019: $642,2702019Assets 2020: $1,015,823Liabilities 2020: $369,259Net Assets 2020: $646,5642020Assets 2021: $970,942Liabilities 2021: $153,320Net Assets 2021: $817,6222021Assets 2022: $896,375Liabilities 2022: $151,996Net Assets 2022: $744,3792022Assets 2023: $928,950Liabilities 2023: $182,006Net Assets 2023: $746,9442023

Highlighted filing

2023

Assets$928,950
Liabilities$182,006
Net Assets$746,944
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $562,766Expenses 2011: $384,632Net Income 2011: $178,1342011Revenue 2012: $388,342Expenses 2012: $386,190Net Income 2012: $2,1522012Expenses 2013: $393,1772013Revenue 2015: $653,625Expenses 2015: $588,982Net Income 2015: $64,6432015Revenue 2016: $504,637Expenses 2016: $546,375Net Income 2016: -$41,7382016Revenue 2017: $309,527Expenses 2017: $0Net Income 2017: $309,5272017Revenue 2018: $480,906Expenses 2018: $830,325Net Income 2018: -$349,4192018Revenue 2019: $561,819Expenses 2019: $425,756Net Income 2019: $136,0632019Revenue 2020: $466,998Expenses 2020: $457,274Net Income 2020: $9,7242020Revenue 2021: $680,318Expenses 2021: $509,260Net Income 2021: $171,0582021Revenue 2022: $556,659Expenses 2022: $629,902Net Income 2022: -$73,2432022Revenue 2023: $496,555Expenses 2023: $493,990Net Income 2023: $2,5652023

Highlighted filing

2023

Revenue$496,555
Expenses$493,990
Net Income$2,565
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,950
Liabilities
$182,006
Net assets
$746,944
Revenue
$496,555
Expenses
$493,990
Net income
$2,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$0.50$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.74$0.56$0.63$0.07
2021Summary only. Only limited summary data is available for this year.$0.97$0.15$0.82$0.68$0.51$0.17
2020Summary only. Only limited summary data is available for this year.$1.02$0.37$0.65$0.47$0.46$0.01
2019Summary only. Only limited summary data is available for this year.$0.81$0.17$0.64$0.56$0.43$0.14
2018Summary only. Only limited summary data is available for this year.$0.72$0.22$0.51$0.48$0.83$0.35
2017Summary only. Only limited summary data is available for this year.$0.73$0.16$0.57$0.31$0.00$0.31
2016Summary only. Only limited summary data is available for this year.$0.97$0.18$0.79$0.50$0.55$0.04
2015Summary only. Only limited summary data is available for this year.$1.24$0.33$0.91$0.65$0.59$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.17$0.63$0.39
2012Summary only. Only limited summary data is available for this year.$0.83$0.18$0.65$0.39$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.79$0.16$0.63$0.56$0.38$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 6, 2025
Return Version
2022v5.0
Gross Receipts
$1,078,103
Mission and Program Overview

Mission

To enhance the quality of life for individuals with special needs, those who are challenged with disabilities and/or situations in their lives which are debilitating. Seeks to serve individuals living in Texas, Oklahoma, Arkansas and Louisiana who are challenged by special needs.

To enhance the quality of life for individuals with special needs, those who are challenged with disabilities and/or situations in their lives, which are debilitating

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,795$888,979▲ $43,184
Cash and Non-Interest-Bearing Accounts$36,672$31,357▼ $5,315
Other Notes and Loans Receivable, Net$12,518$7,018▼ $5,500
Accounts Receivable$1,000$1,206▲ $206
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$896,375$928,950▲ $32,575
Other Assets Total$390$390→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,957$141,967▼ $1,990
Accounts Payable and Accrued Expenses$8,039$40,039▲ $32,000
Total Liabilities$151,996$182,006▲ $30,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,379$746,944▲ $2,565
Total Net Assets Fund Balance$744,379$746,944▲ $2,565
Total Liabilities and Net Assets / Fund Balance$896,375$928,950▲ $32,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,409$224,802$614,211
Equipment$166,638$82,034$248,672
Leasehold Improvements$181,777$26,726$208,503
Land$149,192-$149,192
Other Land Buildings$1,963$8,725$10,688
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany RogersExecutive DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Susan WhittenPresident
Ray SandefurVice President
Becky LindseyBoard Member
Chris AlkireBoard Member
Collins CockrellBoard Member
Kim BirdsongBoard Member
Lacey McCulloghBoard Member
Leslie FlowersBoard Member
Robin DempseyBoard Member
Scott BurkeBoard Member
Susan BrannenBoard Member
Toni BraleyBoard Member
Sam ClemFormer Executive Director
Margie WhiteheadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$413,085
Program Service Revenue
$8,590
Investment Income
$-190
Other Revenue
$75,070
All Other Contributions
$374,685
Change in Net Assets
$2,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,555
Total Revenue per Audited Statements
$496,555
Total Revenue per Form 990
$496,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,343
Other Expenses$243,647
Total Fundraising Expense$2,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,938$60,000$1,868$186,806
Current Officers, Directors, Trustees, and Key Employees-$37,500-$37,500
Depreciation Depletion$26,784$6,481-$33,265
All Other Expenses$22,157$4,452-$26,609
Insurance$21,238--$21,238
Payroll Taxes$11,022$8,310$195$19,527
Other Expenses$15,825$73-$15,825
Advertising$14,009--$14,009
Travel$12,215$956-$13,171
Fees for Services Accounting$601$11,000-$11,601
Office Expenses$1,650$9,296-$10,946
Interest-$6,764-$6,764
Other Employee Benefits$6,510--$6,510
Occupancy$275$3,279-$3,554
Information Technology-$1,571-$1,571
Total Functional Expenses$342,245$149,682$2,063$493,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,990
Total Expenses per Audited Statements$493,990
Total Expenses per Form 990$493,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$335,355
Gaming Gross Income$321,073
Gaming Direct Expenses$303,001
Fundraising Direct Expenses$278,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barrel Race$198,601$198,601$62,471$136,130
Golf Tournament$100,805$100,805$24,159$76,646
Total Events$335,355$335,355$278,357$56,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section A, Line 2

“Susan Whitten, President, is mother to Scott Burke, board member.”

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

“Organization's process to review Form 990 - Form 990 is reviewed by a committee nominated by the board and amounts reported comparted to the organizations accounting records. Form is available to other board members upon request.”

Form 990, Part VI, Section C, Line 19

“All board meeting minutes, financial statements and tax forms are maintained in the office of the executive director and are available upon request”

Filing and Contact Details

Filer

Filer Name
Runnin WJ Therapeutic Center Inc
EIN
75-2897949
Phone
9038383223
Address
4802 South Kings Highway, Texarkana, TX 75501

Signing Officer

Name
Britany Rogers
Title
Executive Director
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britany Rogers
Formed
2000
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
74
Volunteers
300

Preparer

Firm
Miller James Miller & Hornsby
Address
1725 Galleria Oaks Drive, Texarkana, TX 75503
Preparer
Carolyn A Fant
Phone
9037942711
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/MissionDesc0To enhance the quality of life for individuals with special needs, those who are challenged with disabilities and/or situations in their lives which are debilitating. Seeks to serve individuals living in Texas, Oklahoma, Arkansas and Louisiana who are challenged by special needs.
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