Civic Intelligence

Reata Rehabilitation

EIN 75-2933833 • 501(c)3 • Ponder, TX

Revoked

Profile

Revocation date: May 15, 2016

9204 TN Skiles RoadPonder, TX 76259
Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$19,883

Down $11,355 (-36%) from 2011

Liabilities

Down

$22,639

Down $10,339 (-31%) from 2011

Net Assets

Down

-$2,756

Down $1,016 (-58%) from 2011

Operations
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Down

$64,307

Down $32,189 (-33%) from 2011

Expenses

Down

$65,323

Down $14,038 (-18%) from 2011

Net Income

Down

-$1,016

Down $18,151 (-106%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$20K$0-$20KAssets 2010: $20,623Liabilities 2010: $39,498Net Assets 2010: -$18,8752010Assets 2011: $31,238Liabilities 2011: $32,978Net Assets 2011: -$1,7402011Assets 2012: $19,883Liabilities 2012: $22,639Net Assets 2012: -$2,7562012

Highlighted filing

2012

Assets$19,883
Liabilities$22,639
Net Assets-$2,756
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $88,242Expenses 2010: $101,058Net Income 2010: -$12,8162010Revenue 2011: $96,496Expenses 2011: $79,361Net Income 2011: $17,1352011Revenue 2012: $64,307Expenses 2012: $65,323Net Income 2012: -$1,0162012

Highlighted filing

2012

Revenue$64,307
Expenses$65,323
Net Income-$1,016
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,883
Liabilities
$22,639
Net assets
-$2,756
Revenue
$64,307
Expenses
$65,323
Net income
-$1,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.23$0.03$0.64$0.65$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.33$0.02$0.96$0.79$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.39$0.19$0.88$1.01$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
75-2933833
Raw XML Appendix203 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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IRS990EZ/CashSavingsAndInvestments/BOY011019
IRS990EZ/CashSavingsAndInvestments/EOY046
IRS990EZ/ContributionsGiftsGrantsEtc031598
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1016
IRS990EZ/FeesAndOthPymtToIndContractors05425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome0309
IRS990EZ/GrossReceipts064836
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers020831
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1740
IRS990EZ/NetAssetsOrFundBalancesBOY0-1740
IRS990EZ/NetAssetsOrFundBalances/EOY0-2756
IRS990EZ/NetAssetsOrFundBalancesEOY0-2756
IRS990EZ/OccupancyRentUtilitiesAndMaint022641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA GLASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RITA SILKKNITTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RITA SILKKNITTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLOTTE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID GLASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADVISORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADVISORY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020219
IRS990EZ/OtherAssetsTotal/EOY019837
IRS990EZ/OtherExpensesTotal08340
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE OCCUPATIONAL PHYSICAL THERAPY
IRS990EZ/PrintingPublicationsPostage0359
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization served patients through occupational therapy sessions for a total of 282 therapy sessions in 2012. Most patients engaged in therapy one hour per week and recvd hippotherapy.
IRS990EZ/ProgramServiceRevenue032927
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028558
IRS990EZ/SpecialEventsDirectExpenses0529
IRS990EZ/SpecialEventsNetIncomeLoss0-220
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032978
IRS990EZ/SumOfTotalLiabilities/EOY022639
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109204 T N Skiles Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ponder
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076259
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rebecca Glaser
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09404792612
IRS990EZ/TotalAssets/BOY031238
IRS990EZ/TotalAssets/EOY019883
IRS990EZ/TotalExpenses065323
IRS990EZ/TotalRevenue064307
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0reatarehabilitation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017598
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052103
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years034
IRS990ScheduleA/GrossInvestmentIncome509/Total047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075937
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0296469
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0583
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0551
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04283
IRS990ScheduleA/OtherIncome509/Total04834
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear0309
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years0227
IRS990ScheduleA/Post1975UBTI/Total0536
IRS990ScheduleA/PriorYearSupportPercentage00.98620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98850
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090466839
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050525
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096493
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086305
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0105476
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0128040
IRS990ScheduleA/Total509/Total0466839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0132357
IRS990ScheduleA/TotalSupportTotal/Total0472256
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue020831
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BECCA GLASER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020831
IRS990ScheduleL/LoanTable/PurposeOfLoan0HELP COMPANY
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue020831
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue INTEREST 2
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Advertising 157
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Equine expenses 5,273
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Facility registration renewal 215
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Liability Insurance 661
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Program expense 49
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Misc 595
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets ASSETS LESS ACCUMULATED DEPRECIATION Beginning of year 9,527, End of year 9,145
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets RECEIVABLES AND EMPLOYEE LOANS Beginning of year 10,692, End of year 10,692
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities CURRENT LIABILITIES Beginning of year 18,528, End of year 22,639
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities LONG TERM LIABILITIES Beginning of year 14,450, End of year 0
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752933833
ReturnHeader/Filer/Name/BusinessNameLine10REATA REHABILITATION
ReturnHeader/Filer/NameControl0REAT
ReturnHeader/Filer/Phone09404792612
ReturnHeader/Filer/USAddress/AddressLine109204 TN SKILES ROAD
ReturnHeader/Filer/USAddress/City0PONDER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076259
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Rebecca Glaser
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mr Bs Bookkeeping and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102412 Old North Rd Bldg 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076209
ReturnHeader/Preparer/Name0Joel Bessire
ReturnHeader/Preparer/Phone09403206838
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T02:40:13-00:00

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